Zimplats Holdings Ltd
ASX:ZIM
Income Statement
Earnings Waterfall
Zimplats Holdings Ltd
Income Statement
Zimplats Holdings Ltd
| 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 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
0
|
2
|
0
|
1
|
1
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
4
|
8
|
0
|
12
|
0
|
2
|
1
|
1
|
(0)
|
(0)
|
(0)
|
2
|
5
|
6
|
6
|
7
|
7
|
3
|
3
|
0
|
(2)
|
1
|
2
|
3
|
3
|
0
|
0
|
1
|
1
|
2
|
4
|
9
|
0
|
|
| Revenue |
72
N/A
|
75
+5%
|
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%
|
767
-3%
|
745
-3%
|
827
+11%
|
1 118
+35%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(43)
|
(48)
|
(57)
|
(72)
|
(81)
|
(85)
|
(89)
|
(92)
|
(104)
|
(99)
|
(130)
|
(135)
|
(109)
|
(129)
|
(184)
|
(187)
|
(225)
|
(216)
|
(258)
|
(220)
|
(288)
|
(363)
|
(377)
|
(372)
|
(326)
|
(337)
|
(402)
|
(396)
|
(380)
|
(386)
|
(428)
|
(462)
|
(444)
|
(485)
|
(480)
|
(537)
|
(547)
|
(544)
|
(594)
|
(615)
|
(652)
|
(678)
|
(685)
|
(666)
|
(720)
|
(822)
|
|
| Gross Profit |
29
N/A
|
28
-5%
|
43
+55%
|
44
+3%
|
32
-29%
|
43
+35%
|
74
+72%
|
107
+46%
|
132
+23%
|
130
-1%
|
164
+26%
|
102
-38%
|
12
-88%
|
122
+944%
|
220
+80%
|
295
+34%
|
303
+3%
|
292
-3%
|
216
-26%
|
200
-8%
|
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%
|
82
-26%
|
78
-5%
|
106
+36%
|
296
+179%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(11)
|
(12)
|
(12)
|
(14)
|
(6)
|
(8)
|
(14)
|
(18)
|
(17)
|
(24)
|
(19)
|
(26)
|
(25)
|
(58)
|
(40)
|
(76)
|
(43)
|
(74)
|
(55)
|
(109)
|
(66)
|
(59)
|
(50)
|
(61)
|
43
|
27
|
(37)
|
(39)
|
(24)
|
(26)
|
18
|
69
|
30
|
26
|
(6)
|
(8)
|
(8)
|
(7)
|
(12)
|
(9)
|
(8)
|
(9)
|
(6)
|
(10)
|
(17)
|
(14)
|
|
| Selling, General & Administrative |
(1)
|
0
|
(2)
|
0
|
(4)
|
0
|
(4)
|
0
|
(7)
|
0
|
(8)
|
0
|
(13)
|
0
|
(29)
|
(9)
|
(25)
|
(30)
|
(53)
|
(51)
|
(68)
|
(48)
|
(41)
|
(41)
|
(41)
|
(38)
|
(37)
|
(38)
|
(38)
|
(54)
|
(5)
|
(4)
|
(6)
|
(4)
|
(6)
|
(8)
|
(8)
|
(7)
|
(12)
|
(10)
|
(8)
|
(9)
|
(6)
|
(8)
|
(16)
|
(13)
|
|
| Depreciation & Amortization |
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(3)
|
0
|
(1)
|
0
|
(5)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
| Other Operating Expenses |
(5)
|
(12)
|
(5)
|
(14)
|
2
|
(8)
|
(7)
|
(18)
|
(9)
|
(24)
|
(6)
|
(26)
|
(11)
|
(58)
|
(10)
|
(67)
|
(18)
|
(45)
|
(1)
|
(58)
|
4
|
(11)
|
(6)
|
(21)
|
87
|
64
|
2
|
(0)
|
15
|
29
|
24
|
73
|
37
|
30
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
(0)
|
0
|
(2)
|
(1)
|
(2)
|
|
| Operating Income |
18
N/A
|
16
-15%
|
31
+100%
|
31
-3%
|
26
-16%
|
35
+38%
|
60
+68%
|
89
+50%
|
115
+29%
|
106
-8%
|
145
+38%
|
76
-48%
|
(14)
N/A
|
64
N/A
|
179
+180%
|
219
+22%
|
259
+18%
|
218
-16%
|
161
-26%
|
91
-44%
|
118
+31%
|
140
+18%
|
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%
|
76
-25%
|
69
-10%
|
89
+29%
|
282
+217%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
1
|
2
|
3
|
2
|
0
|
(1)
|
(12)
|
(3)
|
(13)
|
(10)
|
(17)
|
(3)
|
(1)
|
(2)
|
(0)
|
1
|
(0)
|
2
|
(2)
|
(4)
|
(5)
|
1
|
1
|
(14)
|
(0)
|
0
|
(19)
|
(22)
|
(6)
|
4
|
3
|
(25)
|
(42)
|
(23)
|
(14)
|
(21)
|
(35)
|
(33)
|
(21)
|
(19)
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(7)
|
0
|
(7)
|
0
|
(7)
|
0
|
(19)
|
(23)
|
(66)
|
(11)
|
3
|
(3)
|
(7)
|
(8)
|
(4)
|
10
|
9
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
(1)
|
(2)
|
0
|
(0)
|
0
|
0
|
2
|
0
|
0
|
1
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
|
| Pre-Tax Income |
16
N/A
|
15
-10%
|
30
+105%
|
30
-1%
|
25
-15%
|
35
+39%
|
57
+63%
|
91
+60%
|
117
+28%
|
107
-9%
|
146
+36%
|
75
-49%
|
(26)
N/A
|
61
N/A
|
167
+174%
|
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%
|
38
-53%
|
32
-14%
|
66
+106%
|
261
+293%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(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)
|
(29)
|
(11)
|
(26)
|
(81)
|
|
| Income from Continuing Operations |
12
|
10
|
27
|
27
|
21
|
30
|
48
|
81
|
100
|
80
|
124
|
69
|
(25)
|
29
|
122
|
180
|
200
|
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
|
8
|
21
|
40
|
180
|
|
| Income to Minority Interest |
(4)
|
(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
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
8
N/A
|
6
-19%
|
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%
|
200
+12%
|
183
-8%
|
122
-33%
|
48
-61%
|
68
+43%
|
107
+56%
|
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%
|
8
-78%
|
21
+157%
|
40
+92%
|
180
+345%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.07
-22%
|
0.18
+157%
|
0.17
-6%
|
0.18
+6%
|
0.27
+50%
|
0.39
+44%
|
0.67
+72%
|
0.82
+22%
|
0.66
-20%
|
1.03
+56%
|
0.63
-39%
|
-0.23
N/A
|
0.24
N/A
|
1.01
+321%
|
1.48
+47%
|
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%
|
0.08
-76%
|
0.2
+150%
|
0.38
+90%
|
1.67
+339%
|
|