Zimplats Holdings Limited (ZIM.AX)

AUD 12.35

(-5.87%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 1.17 Billion 962.29 Million 1.24 Billion 1.35 Billion 868.91 Million 630.98 Million
Cost of Revenue 1.04 Billion 651.92 Million 594.31 Million 457.08 Million 480.35 Million 447.69 Million
Gross Profit 125.69 Million 310.36 Million 648.82 Million 896.71 Million 388.55 Million 183.29 Million
Operating Expenses 492.02 Million 117.45 Million 114.14 Million 97.88 Million 98.1 Million 69.38 Million
Selling, General and Administrative Expenses 137.67 Million 6.71 Million 7.46 Million 3.96 Million 5.71 Million 2.75 Million
Research and Development Expenses - - - - - -
Other Expenses 354.34 Million -16.81 Million -37.85 Million 6.16 Million -4.22 Million 26.25 Million
Cost and Expenses 767.11 Million 1.01 Billion 941.1 Million 733.72 Million 715.23 Million 655.79 Million
Operating Income - 450.66 Million 919.87 Million 1.06 Billion 550.65 Million 253.7 Million
Interest Expense 5.63 Million 2.56 Million 2 Million 4.11 Million 3.1 Million 2.08 Million
Income Tax Expense 29.36 Million 81.38 Million 239.96 Million 237.42 Million 112.39 Million 60.45 Million
Earnings before Tax 58.21 Million 286.84 Million 593.6 Million 800.54 Million 374.23 Million 205.31 Million
Net Income 8.22 Million 205.46 Million 353.64 Million 563.12 Million 261.83 Million 144.86 Million
Earnings Per Share Basic 0.08 2.84 4.53 7.01 3.63 1.35
Earnings Per Share Diluted 0.08 2.84 4.53 7.01 3.63 1.35
Weighted Average Shares Outstanding 107.63 Million 107.63 Million 107.63 Million 107.63 Million 107.63 Million 107.63 Million
Weighted Average Shares Outstanding (Diluted) 107.63 Million 107.63 Million 107.63 Million 107.63 Million 107.63 Million 107.63 Million
Gross Margin 0.11 0.32 0.52 0.66 0.45 0.29
EBIT Margin 0.14 0.41 0.56 0.66 0.54 0.43
Profit Margin 0.01 0.21 0.28 0.42 0.30 0.23
EBITDA 162.1 Million 592.6 Million 693.5 Million 1.19 Billion 698.64 Million 382.68 Million
Earnings Before Tax Margin - 0.47 0.74 0.79 0.63 0.40

Income Statement Charts