Zimplats Holdings Ltd
ASX:ZIM
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
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%
|