Financials in USD. Standardized financial statements.
A compact view of how Zimplats Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $541.56M | $511.48M | $961.85M | $1.24B | $1.36B | $892.41M | $619.02M | $555.53M | $521.34M | $472.48M |
| Revenue Growth? | +5.9% | -46.8% | -22.6% | -8.8% | +52.7% | +44.2% | +11.4% | +6.6% | +10.3% | 0.0% |
| Cost of Revenue? | $191.84M | $183.42M | $650.02M | $496.72M | $547.41M | $495.84M | $437.69M | $354.13M | $378.23M | $402.92M |
| Gross Profit? | $349.73M | $328.06M | $309.46M | $746.42M | $808.07M | $396.57M | $181.33M | $201.40M | $132.26M | $69.57M |
| Gross Margin? | +64.6% | +64.1% | +32.2% | +60.1% | +59.3% | +44.4% | +29.3% | +36.3% | +25.4% | +14.7% |
| Operating Expenses? | $291.51M | $277.16M | $6.69M | $110.15M | $5.62M | $6.08M | $6.25M | $65.86M | $23.39M | $32.97M |
| Operating Income? | $58.21M | $50.90M | $302.76M | $638.71M | $798.50M | $390.50M | $175.07M | $135.54M | $80.56M | $27.56M |
| EBITDA? | $129.83M | $108.09M | $408.17M | $730.14M | $900.93M | $484.09M | $267.51M | $224.91M | $188.90M | $114.47M |
| Income Before Tax | $43.48M | $25.06M | $286.72M | $593.25M | $601.04M | $384.35M | $201.42M | $158.26M | $103.05M | $30.03M |
| Income Tax Expense | $16.95M | $19.58M | $81.38M | $239.82M | $178.26M | $115.43M | $42.26M | $155.74M | $56.73M | $22.53M |
| Net Income? | $26.53M | $5.48M | $205.37M | $353.43M | $422.78M | $181.43M | $101.26M | $1.94M | $34.86M | $5.47M |
| EPS? | $0.38 | $0.05 | $1.91 | $3.27 | $3.93 | $2.50 | $0.94 | $0.02 | $0.32 | $0.05 |
| Diluted EPS? | $0.38 | $0.05 | $1.91 | $3.27 | $3.93 | $2.50 | $0.94 | $0.02 | $0.32 | $0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality