Anglo American Platinum Ltd
OTC:AGPPF
Income Statement
Earnings Waterfall
Anglo American Platinum Ltd
Income Statement
Anglo American Platinum Ltd
| Dec-2002 | Jun-2003 | 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 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
35
|
0
|
287
|
0
|
359
|
0
|
240
|
103
|
113
|
189
|
127
|
30
|
82
|
178
|
424
|
493
|
220
|
107
|
167
|
158
|
244
|
450
|
531
|
526
|
528
|
687
|
863
|
1 013
|
1 098
|
1 034
|
1 004
|
848
|
615
|
757
|
378
|
159
|
247
|
196
|
224
|
251
|
301
|
421
|
512
|
913
|
964
|
|
| Revenue |
19 553
N/A
|
17 434
-11%
|
16 100
-8%
|
18 371
+14%
|
19 267
+5%
|
20 557
+7%
|
22 938
+12%
|
28 744
+25%
|
39 155
+36%
|
46 109
+18%
|
46 616
+1%
|
50 519
+8%
|
50 765
+0%
|
40 461
-20%
|
36 687
-9%
|
40 404
+10%
|
46 025
+14%
|
50 047
+9%
|
51 117
+2%
|
45 722
-11%
|
42 838
-6%
|
47 570
+11%
|
52 404
+10%
|
56 107
+7%
|
55 612
-1%
|
57 621
+4%
|
59 815
+4%
|
60 616
+1%
|
61 960
+2%
|
58 610
-5%
|
65 670
+12%
|
71 856
+9%
|
74 582
+4%
|
83 978
+13%
|
99 551
+19%
|
111 435
+12%
|
137 790
+24%
|
190 551
+38%
|
214 568
+13%
|
192 616
-10%
|
164 090
-15%
|
143 187
-13%
|
124 583
-13%
|
112 119
-10%
|
108 987
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(8 775)
|
(9 383)
|
(10 440)
|
(12 582)
|
(12 409)
|
(15 484)
|
(16 082)
|
(19 402)
|
(22 531)
|
(24 756)
|
(27 519)
|
(30 946)
|
(33 682)
|
(33 990)
|
(34 715)
|
(35 143)
|
(37 991)
|
(41 212)
|
(42 508)
|
(39 855)
|
(41 955)
|
(45 879)
|
(46 208)
|
(51 863)
|
(52 968)
|
(51 581)
|
(54 584)
|
(56 025)
|
(56 096)
|
(52 637)
|
(56 578)
|
(60 670)
|
(63 286)
|
(66 831)
|
(72 737)
|
(82 392)
|
(98 067)
|
(102 302)
|
(109 456)
|
(106 956)
|
(93 578)
|
(103 730)
|
(103 570)
|
(90 753)
|
(90 769)
|
|
| Gross Profit |
10 778
N/A
|
8 053
-25%
|
5 660
-30%
|
5 790
+2%
|
6 858
+18%
|
5 073
-26%
|
6 856
+35%
|
9 342
+36%
|
16 624
+78%
|
21 353
+28%
|
19 097
-11%
|
19 573
+2%
|
17 083
-13%
|
6 471
-62%
|
1 972
-70%
|
5 261
+167%
|
8 034
+53%
|
8 835
+10%
|
8 609
-3%
|
5 867
-32%
|
883
-85%
|
1 691
+92%
|
6 196
+266%
|
4 244
-32%
|
2 644
-38%
|
6 040
+128%
|
5 231
-13%
|
4 591
-12%
|
5 864
+28%
|
5 973
+2%
|
9 092
+52%
|
11 186
+23%
|
11 296
+1%
|
17 147
+52%
|
26 814
+56%
|
29 043
+8%
|
39 723
+37%
|
88 249
+122%
|
105 112
+19%
|
85 660
-19%
|
70 512
-18%
|
39 457
-44%
|
21 013
-47%
|
21 366
+2%
|
18 218
-15%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 376)
|
(2 042)
|
(2 277)
|
(1 962)
|
(3 089)
|
(823)
|
(911)
|
(22)
|
(367)
|
(663)
|
(361)
|
(8)
|
(601)
|
249
|
(969)
|
(1 165)
|
(700)
|
(671)
|
(640)
|
(584)
|
(574)
|
(768)
|
(121)
|
(228)
|
(624)
|
(754)
|
(274)
|
(159)
|
(918)
|
(951)
|
(394)
|
78
|
(388)
|
(894)
|
(976)
|
(1 277)
|
514
|
1 059
|
894
|
(75)
|
(1 662)
|
(1 095)
|
(2 380)
|
(2 331)
|
(2 157)
|
|
| Selling, General & Administrative |
(267)
|
(256)
|
(258)
|
(223)
|
(194)
|
(202)
|
(214)
|
(241)
|
(236)
|
(258)
|
(324)
|
(368)
|
(378)
|
(362)
|
(392)
|
(407)
|
(376)
|
(408)
|
(408)
|
(380)
|
(420)
|
(471)
|
(450)
|
(545)
|
(827)
|
(910)
|
(800)
|
(690)
|
(683)
|
(715)
|
(813)
|
(770)
|
(796)
|
(844)
|
(788)
|
(834)
|
(871)
|
(864)
|
(966)
|
(1 171)
|
(1 342)
|
(1 443)
|
(1 800)
|
(1 720)
|
(1 343)
|
|
| Depreciation & Amortization |
(764)
|
(935)
|
(1 147)
|
0
|
(1 511)
|
0
|
0
|
0
|
(2 499)
|
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
|
|
| Other Operating Expenses |
(1 346)
|
(851)
|
(873)
|
(1 739)
|
(1 383)
|
(621)
|
(696)
|
219
|
2 369
|
(405)
|
(37)
|
360
|
(223)
|
611
|
(577)
|
(758)
|
(324)
|
(263)
|
(232)
|
(204)
|
(154)
|
(297)
|
329
|
317
|
203
|
156
|
526
|
531
|
(235)
|
(236)
|
419
|
848
|
408
|
(50)
|
(188)
|
(443)
|
1 385
|
1 923
|
1 860
|
1 096
|
(320)
|
348
|
(580)
|
(611)
|
(814)
|
|
| Operating Income |
8 402
N/A
|
6 010
-28%
|
3 383
-44%
|
3 828
+13%
|
3 769
-2%
|
4 251
+13%
|
5 946
+40%
|
9 321
+57%
|
16 258
+74%
|
20 691
+27%
|
18 736
-9%
|
19 565
+4%
|
16 482
-16%
|
6 720
-59%
|
1 003
-85%
|
4 096
+308%
|
7 334
+79%
|
8 164
+11%
|
7 969
-2%
|
5 283
-34%
|
309
-94%
|
923
+199%
|
6 075
+558%
|
4 016
-34%
|
2 020
-50%
|
5 286
+162%
|
4 957
-6%
|
4 432
-11%
|
4 946
+12%
|
5 022
+2%
|
8 698
+73%
|
11 264
+30%
|
10 908
-3%
|
16 253
+49%
|
25 838
+59%
|
27 766
+7%
|
40 237
+45%
|
89 308
+122%
|
106 006
+19%
|
85 585
-19%
|
68 850
-20%
|
38 362
-44%
|
18 633
-51%
|
19 035
+2%
|
16 061
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
351
|
117
|
(134)
|
(337)
|
(143)
|
(29)
|
30
|
133
|
497
|
815
|
611
|
385
|
2 720
|
3 890
|
1 557
|
393
|
4 663
|
3 985
|
(188)
|
(629)
|
(626)
|
(135)
|
(658)
|
(787)
|
(496)
|
(629)
|
(1 296)
|
(1 460)
|
(1 037)
|
(1 175)
|
(1 496)
|
(413)
|
936
|
676
|
7
|
(2 370)
|
2 024
|
7 983
|
3 308
|
(3 784)
|
(1 940)
|
3 013
|
1 022
|
(1 088)
|
(2 089)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
4
|
0
|
616
|
12
|
112
|
378
|
(213)
|
(2 134)
|
(7 163)
|
(5 633)
|
(4 640)
|
(4 373)
|
(1 101)
|
(1 393)
|
(17 929)
|
(18 083)
|
(2 462)
|
(5 029)
|
(4 513)
|
(3 861)
|
(2 002)
|
(208)
|
(346)
|
(546)
|
(1 159)
|
(694)
|
(745)
|
(861)
|
(256)
|
(853)
|
(1 396)
|
(2 376)
|
(4 085)
|
|
| Gain/Loss on Disposition of Assets |
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
|
1 066
|
1 066
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(13)
|
1
|
(68)
|
(2)
|
5
|
(1)
|
(34)
|
(1)
|
(41)
|
0
|
(55)
|
(37)
|
(77)
|
(84)
|
(201)
|
(41)
|
204
|
200
|
(907)
|
(1 070)
|
(137)
|
(147)
|
(100)
|
(74)
|
31
|
(8)
|
(146)
|
(148)
|
(387)
|
(298)
|
(215)
|
(153)
|
(123)
|
(148)
|
(194)
|
(255)
|
(244)
|
(248)
|
(258)
|
(271)
|
114
|
(22)
|
(150)
|
(36)
|
(208)
|
|
| Pre-Tax Income |
8 739
N/A
|
6 128
-30%
|
3 181
-48%
|
3 489
+10%
|
3 632
+4%
|
4 221
+16%
|
5 942
+41%
|
9 453
+59%
|
16 714
+77%
|
21 506
+29%
|
19 323
-10%
|
19 913
+3%
|
19 129
-4%
|
10 526
-45%
|
2 975
-72%
|
4 460
+50%
|
12 313
+176%
|
12 727
+3%
|
6 661
-48%
|
1 450
-78%
|
(7 617)
N/A
|
(4 992)
+34%
|
677
N/A
|
(1 218)
N/A
|
454
N/A
|
3 256
+617%
|
(14 414)
N/A
|
(15 259)
-6%
|
1 060
N/A
|
(1 480)
N/A
|
3 540
N/A
|
7 903
+123%
|
9 719
+23%
|
16 573
+71%
|
25 305
+53%
|
24 595
-3%
|
40 858
+66%
|
96 349
+136%
|
108 311
+12%
|
80 669
-26%
|
66 768
-17%
|
40 500
-39%
|
18 109
-55%
|
15 535
-14%
|
9 679
-38%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 999)
|
(1 922)
|
(1 089)
|
(1 074)
|
(1 107)
|
(1 036)
|
(1 453)
|
(2 595)
|
(4 782)
|
(7 007)
|
(6 656)
|
(5 467)
|
(4 470)
|
(1 726)
|
153
|
(961)
|
(2 197)
|
(2 590)
|
(2 974)
|
(1 596)
|
897
|
(126)
|
(2 191)
|
(1 146)
|
(82)
|
(759)
|
1 979
|
1 920
|
(364)
|
(55)
|
(1 616)
|
(2 389)
|
(2 640)
|
(4 413)
|
(6 736)
|
(6 690)
|
(10 455)
|
(26 247)
|
(29 290)
|
(21 313)
|
(17 472)
|
(10 017)
|
(4 663)
|
(3 519)
|
(2 286)
|
|
| Income from Continuing Operations |
5 740
|
4 206
|
2 092
|
2 417
|
2 525
|
3 186
|
4 490
|
6 859
|
11 932
|
14 499
|
12 667
|
14 446
|
14 659
|
8 800
|
3 128
|
3 499
|
10 116
|
10 137
|
3 687
|
(146)
|
(6 720)
|
(5 118)
|
(1 514)
|
(2 364)
|
372
|
2 497
|
(12 435)
|
(13 339)
|
696
|
(1 535)
|
1 924
|
5 514
|
7 079
|
12 160
|
18 569
|
17 905
|
30 403
|
70 102
|
79 021
|
59 356
|
49 296
|
30 483
|
13 446
|
12 016
|
7 393
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(186)
|
(337)
|
(616)
|
(416)
|
(31)
|
(116)
|
(141)
|
(157)
|
(122)
|
(96)
|
(55)
|
43
|
127
|
144
|
201
|
252
|
142
|
77
|
77
|
(64)
|
42
|
20
|
(204)
|
(176)
|
(123)
|
(72)
|
(35)
|
(61)
|
(75)
|
(43)
|
(94)
|
(143)
|
(244)
|
(406)
|
(396)
|
(334)
|
|
| Net Income (Common) |
5 740
N/A
|
4 206
-27%
|
2 092
-50%
|
2 393
+14%
|
2 525
+6%
|
2 930
+16%
|
4 235
+45%
|
6 604
+56%
|
11 680
+77%
|
14 180
+21%
|
12 299
-13%
|
13 813
+12%
|
14 231
+3%
|
8 763
-38%
|
3 007
-66%
|
3 356
+12%
|
9 959
+197%
|
10 015
+1%
|
3 591
-64%
|
(201)
N/A
|
(6 677)
-3 222%
|
(4 991)
+25%
|
(1 370)
+73%
|
(2 163)
-58%
|
624
N/A
|
2 639
+323%
|
(12 358)
N/A
|
(13 262)
-7%
|
632
N/A
|
(1 493)
N/A
|
1 944
N/A
|
5 310
+173%
|
6 903
+30%
|
12 037
+74%
|
18 497
+54%
|
17 870
-3%
|
30 342
+70%
|
70 027
+131%
|
78 978
+13%
|
59 262
-25%
|
49 153
-17%
|
30 239
-38%
|
13 040
-57%
|
11 620
-11%
|
7 059
-39%
|
|
| EPS (Diluted) |
25.96
N/A
|
19.03
-27%
|
9.44
-50%
|
10.75
+14%
|
10.62
-1%
|
13.08
+23%
|
17.71
+35%
|
29.22
+65%
|
51.69
+77%
|
58.59
+13%
|
50.4
-14%
|
56.61
+12%
|
58.08
+3%
|
35.78
-38%
|
12.32
-66%
|
13.49
+9%
|
38.9
+188%
|
38.22
-2%
|
13.65
-64%
|
-0.78
N/A
|
-25.58
-3 179%
|
-19.04
+26%
|
-5.25
+72%
|
-8.25
-57%
|
2.38
N/A
|
10.07
+323%
|
-47.28
N/A
|
-50.42
-7%
|
2.4
N/A
|
-5.7
N/A
|
7.39
N/A
|
20.19
+173%
|
26.22
+30%
|
45.75
+74%
|
70.21
+53%
|
67.15
-4%
|
115.19
+72%
|
265.85
+131%
|
299.76
+13%
|
224.89
-25%
|
186.49
-17%
|
114.75
-38%
|
49.47
-57%
|
44.08
-11%
|
26.78
-39%
|
|