Zimplats Holdings Limited
ASX:ZIM.AX
14 (AUD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,170.65 | 962.29 | 1,243.14 | 1,353.792 | 868.912 | 630.987 | 582.544 | 512.549 | 471.778 | 408.391 | 575.978 | 471.647 | 473.28 | 527.354 | 403.953 | 120.311 | 296.248 | 235.967 | 218.661 | 122.028 | 100.251 | 72.002 | 9.309 | 0.337 | 0 | 0 | 0 |
| Cost of Revenue
| 1,044.951 | 651.927 | 594.319 | 457.08 | 480.358 | 447.693 | 303.496 | 292.422 | 317.367 | 246.641 | 272.716 | 153.888 | 136.93 | 133.454 | 123.357 | 66.055 | 86.516 | 68.701 | 102.901 | 77.068 | 15.281 | 0 | 6.494 | 0 | 0 | 0 | 0 |
| Gross Profit
| 125.699 | 310.363 | 648.821 | 896.712 | 388.554 | 183.294 | 279.048 | 220.127 | 154.411 | 161.75 | 303.262 | 317.759 | 336.35 | 393.9 | 280.596 | 54.256 | 209.732 | 167.266 | 115.761 | 44.96 | 84.97 | 72.002 | 2.814 | 0.337 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.107 | 0.323 | 0.522 | 0.662 | 0.447 | 0.29 | 0.479 | 0.429 | 0.327 | 0.396 | 0.527 | 0.674 | 0.711 | 0.747 | 0.695 | 0.451 | 0.708 | 0.709 | 0.529 | 0.368 | 0.848 | 1 | 0.302 | 1 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 0 | 6.713 | 7.46 | 3.965 | 5.711 | 2.754 | 39.344 | 39.581 | 29.043 | 30.685 | 31.186 | 99.528 | 86.434 | 61.348 | 53.84 | 30.717 | 19.203 | 13.428 | 11.305 | 3.464 | 4.432 | 2.108 | 0.725 | 0.308 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 4.363 | 4.887 | 5.221 | 2.305 | 2.839 | 17.145 | 0.497 | 0 | 0 | 0 | 0 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5.433 | 6.713 | 7.46 | 3.965 | 5.711 | 2.754 | 43.707 | 44.468 | 34.264 | 32.99 | 34.025 | 99.528 | 86.434 | 61.348 | 53.84 | 30.717 | 19.203 | 13.428 | 11.305 | 3.464 | 4.432 | 2.108 | 0.725 | 0.308 | 0 | 0 | 0 |
| Other Expenses
| 0 | -16.814 | -37.859 | 6.167 | -4.221 | 26.25 | 9.215 | 23.018 | -3.166 | 46.951 | -45.754 | -36.364 | -45.624 | -26.161 | -18.907 | -14.25 | -6.641 | -5.557 | -0.096 | 0.188 | 0.332 | 0.005 | 0.11 | -0.814 | 0.116 | -1.16 | 0 |
| Operating Expenses
| 5.433 | 117.459 | 114.143 | 97.885 | 98.1 | 69.38 | 119.454 | 133.829 | 114.39 | 150.387 | 122.794 | 170.884 | 130.074 | 116.364 | 88.826 | 64.847 | 57.585 | 46.941 | 36.196 | 19.567 | 14.892 | 54.177 | 1.218 | 0.733 | 0.069 | -1.16 | 0 |
| Operating Income
| 120.266 | 450.665 | 919.872 | 1,063.545 | 550.653 | 253.707 | 217.255 | 112.301 | 53.591 | 14.815 | 191.682 | 160.941 | 201.561 | 259.679 | 225.646 | -13.123 | 159.026 | 141.776 | 76.677 | 33.302 | 39.74 | 26.454 | 2.858 | -0.776 | -0.116 | -1.16 | 0 |
| Operating Income Ratio
| 0.103 | 0.468 | 0.74 | 0.786 | 0.634 | 0.402 | 0.373 | 0.219 | 0.114 | 0.036 | 0.333 | 0.341 | 0.426 | 0.492 | 0.559 | -0.109 | 0.537 | 0.601 | 0.351 | 0.273 | 0.396 | 0.367 | 0.307 | -2.304 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -62.048 | -16.814 | -37.852 | 6.167 | -4.221 | 26.101 | 9.215 | 23.012 | -3.475 | 46.951 | -51.978 | -36.292 | -52.149 | -32.927 | -18.843 | -14.309 | -6.758 | -5.585 | -0.179 | 0.188 | 0.319 | -0.336 | 0.093 | -0.005 | -2.323 | -0.001 | 0 |
| Income Before Tax
| 58.219 | 286.848 | 593.609 | 800.548 | 374.23 | 205.315 | 165.956 | 101.313 | 29.354 | 56.138 | 128.667 | 109.086 | 151.521 | 236.078 | 166.571 | -26.033 | 145.514 | 117.407 | 57.253 | 25.448 | 30.103 | 16.322 | 1.339 | -0.656 | -1.456 | -1.161 | 0 |
| Income Before Tax Ratio
| 0.05 | 0.298 | 0.478 | 0.591 | 0.431 | 0.325 | 0.285 | 0.198 | 0.062 | 0.137 | 0.223 | 0.231 | 0.32 | 0.448 | 0.412 | -0.216 | 0.491 | 0.498 | 0.262 | 0.209 | 0.3 | 0.227 | 0.144 | -1.947 | 0 | 0 | 0 |
| Income Tax Expense
| 44.805 | 81.382 | 239.969 | 237.426 | 112.391 | 60.453 | 163.316 | 55.775 | 22.027 | 130.467 | 31.534 | 40.832 | 29.162 | 35.657 | 44.501 | -1.009 | 21.136 | 17.823 | 9.516 | 25.448 | 30.103 | 16.322 | 1.339 | -0.656 | -1.456 | -1.161 | 0 |
| Net Income
| 12.547 | 205.466 | 353.64 | 563.122 | 261.839 | 144.862 | 2.64 | 45.538 | 7.327 | -74.329 | 97.133 | 68.254 | 122.359 | 200.421 | 122.07 | -25.024 | 124.378 | 117.337 | 47.737 | -2.428 | -8.77 | -3.844 | -0.327 | -0.656 | -1.456 | -1.161 | 0 |
| Net Income Ratio
| 0.011 | 0.214 | 0.284 | 0.416 | 0.301 | 0.23 | 0.005 | 0.089 | 0.016 | -0.182 | 0.169 | 0.145 | 0.259 | 0.38 | 0.302 | -0.208 | 0.42 | 0.497 | 0.218 | -0.02 | -0.087 | -0.053 | -0.035 | -1.947 | 0 | 0 | 0 |
| EPS
| 0.12 | 2.84 | 4.53 | 7.01 | 3.63 | 1.35 | 0.025 | 0.42 | 0.07 | -0.69 | 0.9 | 0.63 | 1.14 | 1.86 | 1.13 | -0.23 | 1.16 | 0.93 | 0.44 | -0.023 | -0.082 | -0.036 | -0.003 | -0.006 | -0.014 | -0.011 | 0 |
| EPS Diluted
| 0.12 | 2.84 | 4.53 | 7.01 | 3.63 | 1.35 | 0.025 | 0.42 | 0.07 | -0.69 | 0.9 | 0.63 | 1.14 | 1.66 | 1.01 | -0.23 | 1.03 | 0.82 | 0.39 | -0.02 | -0.073 | -0.032 | -0.003 | -0.005 | -0.012 | -0.01 | 0 |
| EBITDA
| 301.051 | 398.616 | 693.678 | 894.754 | 468.353 | 273.829 | 236.75 | 186.111 | 111.954 | 132.164 | 198.407 | 161.123 | 204.599 | 290.672 | 198.593 | -1.476 | 177.434 | 141.893 | 67.599 | 35.034 | 35.965 | 25.547 | 1.679 | -0.571 | -4.762 | -1.16 | 0 |
| EBITDA Ratio
| 0.257 | 0.414 | 0.558 | 0.661 | 0.539 | 0.434 | 0.406 | 0.363 | 0.237 | 0.324 | 0.344 | 0.342 | 0.432 | 0.551 | 0.492 | -0.012 | 0.599 | 0.601 | 0.309 | 0.287 | 0.359 | 0.355 | 0.18 | -1.694 | 0 | 0 | 0 |