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Pan African Resources PLC (PAFRF)

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0.4130
0.0000
(0.00%)
At close: January 10 at 3:00:00 PM EST
Currency in GBP All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
6/30/2022
6/30/2021
Total Revenue
373,796.0000
373,796.0000
319,892.0000
376,371.0000
368,915.0000
Cost of Revenue
242,427.0000
242,427.0000
219,287.0000
252,873.0000
240,889.0000
Gross Profit
131,369.0000
131,369.0000
100,605.0000
123,498.0000
128,026.0000
Operating Expense
15,777.0000
15,777.0000
12,009.0000
18,735.0000
18,032.0000
Operating Income
115,592.0000
115,592.0000
88,596.0000
104,763.0000
109,994.0000
Net Non Operating Interest Income Expense
-9,900.0000
-9,900.0000
-8,121.0000
-5,187.0000
-6,920.0000
Pretax Income
109,407.0000
109,407.0000
85,066.0000
106,876.0000
104,833.0000
Tax Provision
30,581.0000
30,581.0000
24,550.0000
31,924.0000
30,141.0000
Net Income Common Stockholders
79,378.0000
79,378.0000
60,918.0000
75,137.0000
74,692.0000
Diluted NI Available to Com Stockholders
79,378.0000
79,378.0000
60,918.0000
75,137.0000
74,692.0000
Basic EPS
0.04
--
0.03
0.04
0.04
Diluted EPS
0.04
--
0.03
0.04
0.04
Basic Average Shares
1,916,504.0000
--
1,916,504.0000
1,926,066.0000
1,928,329.5000
Diluted Average Shares
1,916,504.0000
--
1,916,504.0000
1,926,066.0000
1,928,329.5000
Rent Expense Supplemental
--
--
59.0000
846.0000
433.0000
Total Expenses
258,204.0000
258,204.0000
231,296.0000
271,608.0000
258,921.0000
Net Income from Continuing & Discontinued Operation
79,378.0000
79,378.0000
60,918.0000
75,137.0000
74,692.0000
Normalized Income
77,869.6000
77,869.6000
59,118.4590
70,712.9890
72,023.4240
Interest Income
1,884.0000
1,884.0000
1,139.0000
1,092.0000
750.0000
Interest Expense
11,700.0000
11,700.0000
9,199.0000
6,267.0000
7,675.0000
Net Interest Income
-9,900.0000
-9,900.0000
-8,121.0000
-5,187.0000
-6,920.0000
EBIT
121,107.0000
121,107.0000
94,265.0000
113,143.0000
112,508.0000
EBITDA
143,012.0000
143,012.0000
115,168.0000
139,837.0000
144,897.0000
Reconciled Cost of Revenue
242,427.0000
242,427.0000
219,287.0000
252,873.0000
240,889.0000
Reconciled Depreciation
21,905.0000
21,905.0000
20,903.0000
26,694.0000
32,389.0000
Net Income from Continuing Operation Net Minority Interest
79,378.0000
79,378.0000
60,918.0000
75,137.0000
74,692.0000
Total Unusual Items Excluding Goodwill
2,095.0000
2,095.0000
2,531.0000
6,311.0000
3,748.0000
Total Unusual Items
2,095.0000
2,095.0000
2,531.0000
6,311.0000
3,748.0000
Normalized EBITDA
140,917.0000
140,917.0000
112,637.0000
133,526.0000
141,149.0000
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
586.6000
586.6000
731.4590
1,886.9890
1,079.4240
6/30/2021 - 5/16/2013

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