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Impala Platinum Holdings Limited (IMPUY)

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5.29
-0.06
(-1.12%)
At close: January 22 at 7:00:00 PM EST
Currency in ZAR All numbers in thousands
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Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
86,398,000.00
86,398,000.00
106,594,000.00
118,332,000.00
129,575,000.00
Cost of Revenue
80,931,000.00
80,931,000.00
84,256,000.00
77,047,000.00
76,120,000.00
Gross Profit
5,467,000.00
5,467,000.00
22,338,000.00
41,285,000.00
53,455,000.00
Operating Expense
2,072,000.00
2,072,000.00
206,000.00
185,000.00
114,000.00
Operating Income
3,395,000.00
3,395,000.00
22,132,000.00
41,100,000.00
53,341,000.00
Net Non Operating Interest Income Expense
116,000.00
116,000.00
1,177,000.00
243,000.00
-178,000.00
Pretax Income
-20,426,000.00
-20,426,000.00
9,787,000.00
45,239,000.00
67,920,000.00
Tax Provision
-3,275,000.00
-3,275,000.00
3,609,000.00
12,100,000.00
20,065,000.00
Net Income Common Stockholders
-17,313,000.00
-17,313,000.00
4,905,000.00
32,049,000.00
47,032,000.00
Average Dilution Earnings
257,000.00
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Diluted NI Available to Com Stockholders
-17,313,000.00
-17,313,000.00
4,905,000.00
32,049,000.00
47,032,000.00
Basic EPS
-19.29
-19.29
5.77
38.56
59.96
Diluted EPS
-19.29
-19.29
5.75
38.40
59.57
Basic Average Shares
897,360.00
897,360.00
850,280.00
831,250.00
784,430.00
Diluted Average Shares
899,850.00
899,850.00
853,770.00
834,640.00
789,560.00
Total Expenses
83,003,000.00
83,003,000.00
84,462,000.00
77,232,000.00
76,234,000.00
Net Income from Continuing & Discontinued Operation
-17,313,000.00
-17,313,000.00
4,905,000.00
32,049,000.00
47,032,000.00
Normalized Income
1,486,200.00
1,486,200.00
14,767,020.00
32,072,360.00
36,593,065.00
Interest Income
978,000.00
978,000.00
1,753,000.00
775,000.00
717,000.00
Interest Expense
768,000.00
768,000.00
342,000.00
293,000.00
701,000.00
Net Interest Income
116,000.00
116,000.00
1,177,000.00
243,000.00
-178,000.00
EBIT
-19,658,000.00
-19,658,000.00
10,129,000.00
45,532,000.00
68,621,000.00
EBITDA
-11,289,000.00
-11,289,000.00
18,144,000.00
51,353,000.00
74,276,000.00
Reconciled Cost of Revenue
80,931,000.00
80,931,000.00
84,256,000.00
77,047,000.00
76,120,000.00
Reconciled Depreciation
8,369,000.00
8,369,000.00
8,015,000.00
5,821,000.00
5,655,000.00
Net Income from Continuing Operation Net Minority Interest
-17,313,000.00
-17,313,000.00
4,905,000.00
32,049,000.00
47,032,000.00
Total Unusual Items Excluding Goodwill
-22,380,000.00
-22,380,000.00
-15,654,000.00
-32,000.00
14,807,000.00
Total Unusual Items
-22,380,000.00
-22,380,000.00
-15,654,000.00
-32,000.00
14,807,000.00
Normalized EBITDA
11,091,000.00
11,091,000.00
33,798,000.00
51,385,000.00
59,469,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-3,580,800.00
-3,580,800.00
-5,791,980.00
-8,640.00
4,368,065.00
6/30/2021 - 5/9/1997

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