Pan African Resources PLC
LSE:PAF
Pan African Resources PLC
LSE:PAF
Price:
157.6
GBX
-1.62%
Market Cap:
£3.2B
Income Statement
Earnings Waterfall
Pan African Resources PLC
Pan African Resources PLC
Income Statement
Pan African Resources PLC
Pan African Resources PLC
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 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
4
|
9
|
13
|
6
|
12
|
9
|
7
|
5
|
4
|
5
|
7
|
8
|
8
|
13
|
18
|
0
|
|
| Revenue |
146
N/A
|
244
+67%
|
218
-11%
|
351
+61%
|
274
-22%
|
325
+19%
|
369
+14%
|
379
+3%
|
376
-1%
|
339
-10%
|
320
-6%
|
354
+11%
|
374
+5%
|
369
-1%
|
540
+46%
|
838
+55%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(100)
|
(179)
|
(141)
|
(240)
|
(145)
|
(173)
|
(194)
|
(221)
|
(207)
|
(230)
|
(220)
|
(231)
|
(244)
|
(259)
|
(319)
|
(413)
|
|
| Gross Profit |
45
N/A
|
64
+42%
|
76
+18%
|
110
+45%
|
129
+17%
|
152
+18%
|
175
+15%
|
157
-10%
|
169
+8%
|
110
-35%
|
100
-9%
|
123
+24%
|
130
+5%
|
111
-15%
|
221
+100%
|
424
+92%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(27)
|
(30)
|
(36)
|
(35)
|
(42)
|
(58)
|
(66)
|
(46)
|
(64)
|
(19)
|
(8)
|
(9)
|
(13)
|
(13)
|
(27)
|
(57)
|
|
| Selling, General & Administrative |
(5)
|
0
|
(8)
|
0
|
(5)
|
0
|
(14)
|
0
|
(15)
|
0
|
(1)
|
0
|
(5)
|
0
|
(13)
|
0
|
|
| Research & Development |
(7)
|
0
|
(12)
|
0
|
(14)
|
0
|
(18)
|
0
|
(21)
|
0
|
(0)
|
0
|
(0)
|
0
|
(3)
|
0
|
|
| Depreciation & Amortization |
(15)
|
(22)
|
(16)
|
(27)
|
(22)
|
(24)
|
(33)
|
(33)
|
(27)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(8)
|
0
|
(8)
|
(1)
|
(34)
|
(1)
|
(14)
|
(0)
|
(19)
|
(6)
|
(9)
|
(7)
|
(13)
|
(11)
|
(57)
|
|
| Operating Income |
18
N/A
|
35
+92%
|
40
+16%
|
75
+86%
|
87
+15%
|
94
+8%
|
109
+16%
|
111
+2%
|
106
-5%
|
90
-15%
|
92
+2%
|
115
+25%
|
117
+2%
|
98
-16%
|
194
+99%
|
368
+89%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(4)
|
(8)
|
(12)
|
(19)
|
(33)
|
(8)
|
(3)
|
(4)
|
3
|
(4)
|
(3)
|
(6)
|
(4)
|
(11)
|
(20)
|
(18)
|
|
| Non-Reccuring Items |
(3)
|
(3)
|
18
|
18
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(0)
|
25
|
25
|
2
|
|
| Total Other Income |
1
|
1
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
13
N/A
|
25
+94%
|
46
+86%
|
73
+59%
|
52
-29%
|
85
+63%
|
105
+23%
|
106
+2%
|
107
+0%
|
84
-21%
|
85
+1%
|
103
+21%
|
109
+6%
|
109
-1%
|
197
+81%
|
351
+78%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
3
|
1
|
(8)
|
(13)
|
(8)
|
(22)
|
(30)
|
(26)
|
(32)
|
(26)
|
(25)
|
(31)
|
(31)
|
(25)
|
(56)
|
(107)
|
|
| Income from Continuing Operations |
16
|
25
|
38
|
60
|
44
|
63
|
75
|
80
|
75
|
58
|
61
|
72
|
79
|
84
|
141
|
244
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
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%
|
73
+19%
|
79
+9%
|
85
+7%
|
142
+67%
|
244
+72%
|
|
| 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%
|
0.04
N/A
|
0.04
N/A
|
0.07
+75%
|
0.12
+71%
|
|
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