LSE - Delayed Quote GBp

Pan African Resources PLC (PAF.L)

24.80 +0.55 (+2.27%)
At close: April 26 at 4:35 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
6/30/2023
6/30/2022
6/30/2021
6/30/2020
Total Revenue
359,064.00
321,606.00
376,371.00
368,915.00
274,106.80
Cost of Revenue
229,845.00
219,189.00
252,873.00
240,889.00
179,960.50
Gross Profit
129,219.00
102,417.00
123,498.00
128,026.00
94,146.30
Operating Expense
12,610.00
11,836.00
17,746.00
17,513.00
7,703.60
Operating Income
116,609.00
90,581.00
105,752.00
110,513.00
86,442.70
Net Non Operating Interest Income Expense
-9,384.00
-7,558.00
-5,187.00
-6,920.00
-12,881.40
Pretax Income
106,135.00
85,554.00
106,876.00
104,833.00
52,197.80
Tax Provision
31,977.00
24,817.00
31,924.00
30,141.00
7,904.50
Net Income Common Stockholders
74,648.00
61,139.00
75,137.00
74,692.00
44,293.30
Diluted NI Available to Com Stockholders
74,648.00
61,139.00
75,137.00
74,692.00
44,293.30
Basic EPS
0.04
0.03
0.04
0.04
0.02
Diluted EPS
0.04
0.03
0.04
0.04
0.02
Basic Average Shares
1,916,504.00
1,916,504.00
1,916,504.00
1,928,329.00
1,928,329.50
Diluted Average Shares
1,916,504.00
1,916,504.00
1,926,066.00
1,928,329.00
1,928,329.50
Rent Expense Supplemental
177.30
59.00
846.00
433.00
177.30
Total Expenses
242,455.00
231,025.00
270,619.00
258,402.00
187,664.10
Net Income from Continuing & Discontinued Operation
74,648.00
61,139.00
75,137.00
74,692.00
44,293.30
Normalized Income
72,879.56
59,341.99
70,712.99
72,023.42
61,302.25
Interest Income
1,443.00
1,139.00
1,092.00
750.00
464.80
Interest Expense
10,752.00
8,636.00
6,267.00
7,675.00
13,339.30
Net Interest Income
-9,384.00
-7,558.00
-5,187.00
-6,920.00
-12,881.40
EBIT
116,887.00
94,190.00
113,143.00
112,508.00
65,537.10
EBITDA
137,287.00
115,093.00
139,837.00
144,897.00
87,317.80
Reconciled Cost of Revenue
229,845.00
219,189.00
252,873.00
240,889.00
179,960.50
Reconciled Depreciation
20,400.00
20,903.00
26,694.00
32,389.00
21,780.70
Net Income from Continuing Operation Net Minority Interest
74,648.00
61,139.00
75,137.00
74,692.00
44,293.30
Total Unusual Items Excluding Goodwill
2,531.00
2,531.00
6,311.00
3,748.00
-20,034.10
Total Unusual Items
2,531.00
2,531.00
6,311.00
3,748.00
-20,034.10
Normalized EBITDA
134,756.00
112,562.00
133,526.00
141,149.00
107,351.90
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
762.56
733.99
1,886.99
1,079.42
-3,025.15
6/30/2020 - 5/19/2000

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