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Zimplats Holdings Ltd
ASX:ZIM

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Zimplats Holdings Ltd Logo
Zimplats Holdings Ltd
ASX:ZIM
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Price: 16.54 AUD -0.96% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Zimplats Holdings Ltd

Revenue
789.5m USD
Cost of Revenue
-678.3m USD
Gross Profit
111.2m USD
Operating Expenses
-9.4m USD
Operating Income
101.8m USD
Other Expenses
-64.7m USD
Net Income
37.1m USD

Income Statement
Zimplats Holdings Ltd

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Income Statement
Currency: USD
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
75
N/A
100
+33%
116
+16%
113
-3%
128
+14%
162
+27%
199
+22%
236
+19%
229
-3%
294
+28%
236
-20%
120
-49%
251
+109%
404
+61%
482
+19%
527
+9%
508
-4%
473
-7%
419
-11%
472
+13%
562
+19%
576
+3%
543
-6%
408
-25%
379
-7%
472
+24%
505
+7%
513
+1%
561
+9%
583
+4%
588
+1%
631
+7%
717
+14%
869
+21%
1 166
+34%
1 354
+16%
1 264
-7%
1 243
-2%
1 203
-3%
962
-20%
790
-18%
Gross Profit
Cost of Revenue
(48)
(57)
(72)
(81)
(85)
(89)
(92)
(98)
(99)
(122)
(135)
(106)
(129)
(172)
(187)
(204)
(216)
(220)
(220)
(288)
(363)
(377)
(372)
(326)
(337)
(402)
(396)
(380)
(386)
(428)
(462)
(444)
(485)
(480)
(537)
(547)
(544)
(594)
(615)
(652)
(678)
Gross Profit
28
N/A
43
+55%
44
+3%
32
-29%
43
+35%
74
+72%
107
+46%
138
+29%
130
-6%
172
+33%
102
-41%
15
-85%
122
+726%
232
+90%
295
+27%
323
+10%
292
-10%
253
-13%
200
-21%
184
-8%
199
+8%
199
+0%
171
-14%
83
-52%
43
-48%
69
+62%
109
+56%
133
+22%
175
+32%
155
-12%
126
-18%
187
+49%
232
+24%
389
+67%
629
+62%
807
+28%
720
-11%
649
-10%
588
-9%
310
-47%
111
-64%
Operating Income
Operating Expenses
(12)
(12)
(14)
(6)
(8)
(14)
(18)
(24)
(24)
(27)
(26)
(40)
(58)
(59)
(76)
(79)
(74)
(98)
(109)
(74)
(59)
(50)
(61)
43
27
(37)
(39)
(24)
(26)
18
69
30
26
(6)
(8)
(8)
(7)
(12)
(9)
(8)
(9)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(21)
(30)
(38)
(51)
(54)
(48)
(41)
(41)
(41)
(38)
(37)
(38)
(38)
(54)
(5)
(4)
(6)
(4)
(6)
(8)
(8)
(7)
(12)
(10)
(8)
(9)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
(3)
0
(2)
(0)
(1)
(0)
(0)
0
(1)
0
(0)
0
(0)
0
(0)
0
(0)
0
Other Operating Expenses
(12)
(12)
(14)
(6)
(8)
(14)
(18)
(24)
(24)
(27)
(26)
(40)
(58)
(59)
(67)
(58)
(45)
(61)
(58)
(19)
(11)
(6)
(21)
87
64
2
(0)
15
29
24
73
37
30
0
(1)
0
0
0
1
0
(0)
Operating Income
16
N/A
31
+100%
31
-3%
26
-16%
35
+38%
60
+68%
89
+50%
115
+29%
106
-8%
145
+38%
76
-48%
(25)
N/A
64
N/A
173
+170%
219
+27%
245
+12%
218
-11%
155
-29%
91
-41%
111
+22%
140
+26%
149
+7%
110
-26%
125
+14%
69
-45%
33
-53%
70
+113%
109
+57%
149
+37%
173
+16%
195
+13%
217
+11%
258
+19%
383
+48%
621
+62%
799
+29%
713
-11%
637
-11%
579
-9%
303
-48%
102
-66%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(1)
(0)
(0)
1
2
3
2
0
(1)
(1)
(3)
(6)
(10)
(9)
(3)
(3)
(2)
1
1
(0)
2
(2)
(4)
(5)
1
1
(14)
(0)
0
(19)
(22)
(6)
4
3
(25)
(42)
(23)
(14)
(21)
Non-Reccuring Items
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
(23)
(66)
(11)
3
(3)
(7)
(8)
(4)
10
9
(0)
(0)
0
(0)
(0)
(0)
(0)
0
0
Total Other Income
(1)
(1)
(1)
0
(0)
1
1
(1)
(2)
(0)
(0)
0
0
0
0
0
1
(0)
(1)
(2)
(2)
(2)
(1)
(1)
(2)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(2)
(2)
(2)
(2)
Pre-Tax Income
15
N/A
30
+105%
30
-1%
26
-14%
35
+38%
57
+63%
91
+60%
117
+28%
107
-9%
146
+36%
75
-49%
(26)
N/A
61
N/A
167
+173%
209
+26%
236
+13%
215
-9%
152
-29%
88
-42%
109
+25%
139
+27%
129
-7%
88
-32%
56
-36%
52
-7%
29
-44%
66
+125%
101
+54%
126
+24%
166
+32%
203
+22%
205
+1%
233
+14%
374
+60%
623
+66%
801
+28%
686
-14%
594
-13%
554
-7%
287
-48%
80
-72%
Net Income
Tax Provision
(5)
(3)
(3)
(4)
(5)
(10)
(10)
(18)
(27)
(21)
(6)
1
(32)
(45)
(30)
(36)
(31)
(29)
(40)
(41)
(32)
(32)
(19)
(130)
(131)
(22)
(42)
(56)
(75)
(163)
(141)
(60)
(88)
(112)
(192)
(237)
(203)
(240)
(212)
(81)
(42)
Income from Continuing Operations
10
27
27
21
30
48
81
100
80
124
69
(25)
29
122
180
201
183
122
48
68
107
97
69
(74)
(79)
7
24
46
50
3
62
145
146
262
431
563
483
354
343
205
37
Income to Minority Interest
(3)
(9)
(9)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
6
N/A
19
+191%
18
-3%
19
+4%
30
+61%
48
+57%
81
+70%
100
+23%
80
-19%
124
+55%
69
-45%
(25)
N/A
29
N/A
122
+322%
180
+47%
201
+12%
183
-9%
122
-33%
48
-61%
68
+43%
107
+57%
97
-9%
69
-29%
(74)
N/A
(79)
-6%
7
N/A
24
+229%
46
+89%
50
+11%
3
-95%
62
+2 247%
145
+134%
146
+1%
262
+80%
431
+65%
563
+31%
483
-14%
354
-27%
343
-3%
205
-40%
37
-82%
EPS (Diluted)
0.07
N/A
0.18
+157%
0.17
-6%
0.18
+6%
0.27
+50%
0.4
+48%
0.67
+68%
0.82
+22%
0.66
-20%
1.02
+55%
0.63
-38%
-0.23
N/A
0.24
N/A
0.9
+275%
1.48
+64%
1.66
+12%
1.7
+2%
1.14
-33%
0.44
-61%
0.63
+43%
0.99
+57%
0.9
-9%
0.64
-29%
-0.69
N/A
-0.74
-7%
0.07
N/A
0.22
+214%
0.42
+91%
0.47
+12%
0.02
-96%
0.58
+2 800%
1.35
+133%
1.35
N/A
2.43
+80%
4.01
+65%
5.23
+30%
4.49
-14%
3.29
-27%
3.18
-3%
1.91
-40%
0.34
-82%

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