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Pan African Resources PLC
LSE:PAF

Watchlist Manager
Pan African Resources PLC Logo
Pan African Resources PLC
LSE:PAF
Watchlist
Price: 24.962 GBX 0.65%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Pan African Resources PLC

Revenue
359.1m USD
Cost of Revenue
-231.6m USD
Gross Profit
127.5m USD
Operating Expenses
-11m USD
Operating Income
116.5m USD
Other Expenses
-41.9m USD
Net Income
74.6m USD

Income Statement
Pan African Resources PLC

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Income Statement
Currency: USD
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
146
N/A
244
+67%
218
-11%
351
+61%
274
-22%
325
+19%
369
+14%
379
+3%
376
-1%
339
-10%
322
-5%
359
+12%
Gross Profit
Cost of Revenue
(100)
(179)
(141)
(240)
(145)
(173)
(194)
(221)
(207)
(230)
(181)
(232)
Gross Profit
45
N/A
64
+42%
76
+18%
110
+45%
129
+17%
152
+18%
175
+15%
157
-10%
169
+8%
110
-35%
141
+28%
127
-9%
Operating Income
Operating Expenses
(27)
(30)
(36)
(35)
(42)
(58)
(66)
(46)
(64)
(19)
(50)
(11)
Selling, General & Administrative
(5)
0
(8)
0
(5)
0
(14)
0
(15)
0
(1)
0
Research & Development
(7)
0
(12)
0
(14)
0
(18)
0
(21)
0
(19)
0
Depreciation & Amortization
(15)
(22)
(16)
(27)
(22)
(24)
(33)
(33)
(27)
0
(21)
0
Other Operating Expenses
(0)
(8)
0
(8)
(1)
(34)
(1)
(14)
(0)
(19)
(9)
(11)
Operating Income
18
N/A
35
+92%
40
+16%
75
+86%
87
+15%
94
+8%
109
+16%
111
+2%
106
-5%
90
-15%
91
+1%
117
+28%
Pre-Tax Income
Interest Income Expense
(4)
(8)
(12)
(19)
(33)
(8)
(3)
(4)
3
(4)
(2)
(6)
Non-Reccuring Items
(3)
(3)
18
18
0
(0)
0
0
(0)
0
0
0
Total Other Income
1
1
0
(1)
(2)
(1)
(1)
(0)
(1)
(2)
(3)
(4)
Pre-Tax Income
13
N/A
25
+94%
46
+86%
73
+59%
52
-29%
85
+63%
105
+23%
106
+2%
107
+0%
84
-21%
86
+2%
106
+24%
Net Income
Tax Provision
3
1
(8)
(13)
(8)
(22)
(30)
(26)
(32)
(26)
(25)
(32)
Income from Continuing Operations
16
25
38
60
44
63
75
80
75
58
61
74
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(123)
N/A
(113)
+8%
38
N/A
60
+58%
44
-26%
63
+43%
75
+18%
80
+7%
75
-6%
58
-23%
61
+5%
75
+22%
EPS (Diluted)
-0.06
N/A
-0.05
+17%
0.02
N/A
0.03
+50%
0.02
-33%
0.03
+50%
0.04
+33%
0.04
N/A
0.04
N/A
0.03
-25%
0.03
N/A
0.04
+33%

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