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IMPALA PLATINUM HLDGS (IMPUF)

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  • 15.300
  • -0.470-2.98%
15min DelayClose May 15 09:30 ET
13.74BMarket Cap27.62P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

IMPALA PLATINUM HLDGS (IMPUF) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q2)Dec 31, 2024
(FY)Jun 30, 2024
(Q4)Jun 30, 2024
(Q2)Dec 31, 2023
(FY)Jun 30, 2023
(Q4)Jun 30, 2023
(Q2)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
52.79%15.25B
20.76%11.67B
20.76%11.67B
8.19%9.98B
-64.00%9.66B
-64.00%9.66B
-67.18%9.23B
-2.61%26.84B
-2.61%26.84B
43.67%28.11B
-Cash and cash equivalents
52.94%15.21B
20.76%11.63B
20.76%11.63B
8.25%9.95B
-64.10%9.63B
-64.10%9.63B
-66.00%9.19B
1.19%26.82B
1.19%26.82B
45.78%27.02B
-Short-term investments
13.51%42M
20.59%41M
20.59%41M
-5.13%37M
47.83%34M
47.83%34M
-96.42%39M
-97.82%23M
-97.82%23M
5.73%1.09B
-Accounts receivable
21.35%12.38B
2.45%8.03B
2.45%8.03B
2.01%10.2B
-10.56%7.83B
-10.56%7.83B
83.92%10B
122.76%8.76B
122.76%8.76B
17.79%5.44B
-Taxes receivable
-84.38%60M
-46.93%779M
-46.93%779M
-67.32%384M
-19.38%1.47B
-19.38%1.47B
542.08%1.18B
16.43%1.82B
16.43%1.82B
-75.47%183M
-Other receivables
----
-25.82%2.46B
-25.82%2.46B
----
85.30%3.32B
85.30%3.32B
----
43.93%1.79B
43.93%1.79B
----
Inventory
18.31%33.92B
11.88%29.74B
11.88%29.74B
6.06%28.67B
9.28%26.58B
9.28%26.58B
0.25%27.03B
1.76%24.32B
1.76%24.32B
10.47%26.96B
Prepaid assets
----
----
----
----
----
----
----
----
----
64.76%3.46B
Other current assets
-9.58%1.72B
-29.96%1.21B
-29.96%1.21B
-51.28%1.9B
-59.13%1.73B
-59.13%1.73B
--3.9B
113.53%4.23B
113.53%4.23B
----
Total current assets
23.84%63.33B
6.51%53.88B
6.51%53.88B
-0.38%51.13B
-25.35%50.59B
-25.35%50.59B
-19.98%51.33B
12.60%67.76B
12.60%67.76B
24.73%64.15B
Non current assets
Net PPE
-9.18%59.63B
-0.43%63.23B
-0.43%63.23B
-9.03%65.65B
-10.78%63.5B
-10.78%63.5B
8.09%72.17B
10.33%71.18B
10.33%71.18B
8.14%66.76B
-Gross PPE
----
3.48%156.01B
3.48%156.01B
----
6.92%150.76B
6.92%150.76B
----
23.14%141B
23.14%141B
----
-Accumulated depreciation
----
-6.33%-92.78B
-6.33%-92.78B
----
-24.97%-87.26B
-24.97%-87.26B
----
-39.66%-69.82B
-39.66%-69.82B
----
Goodwill and other intangible assets
0.00%3.52B
0.00%3.52B
0.00%3.52B
-64.31%3.52B
-64.31%3.52B
-64.31%3.52B
--9.87B
--9.87B
--9.87B
----
-Goodwill
0.00%3.52B
0.00%3.52B
0.00%3.52B
-64.31%3.52B
-64.31%3.52B
-64.31%3.52B
--9.87B
--9.87B
--9.87B
----
Non current prepaid assets
----
----
----
----
----
----
----
----
----
-7.21%3.44B
Other non current assets
-14.65%169M
-13.46%180M
-13.46%180M
-93.99%198M
-94.13%208M
-94.13%208M
--3.3B
-1.56%3.54B
-1.56%3.54B
----
Total non current assets
-6.49%79.35B
-0.47%81.98B
-0.47%81.98B
-16.31%84.85B
-18.95%82.37B
-18.95%82.37B
0.64%101.4B
5.96%101.62B
5.96%101.62B
11.32%100.76B
Total assets
4.92%142.68B
2.18%135.86B
2.18%135.86B
-10.96%135.99B
-21.51%132.96B
-21.51%132.96B
-7.39%152.72B
8.52%169.39B
8.52%169.39B
16.18%164.9B
Liabilities
Current liabilities
Payables
38.55%19.45B
17.49%14.48B
17.49%14.48B
4.54%14.04B
-20.19%12.33B
-20.19%12.33B
-24.48%13.43B
-0.57%15.45B
-0.57%15.45B
7.06%17.78B
-accounts payable
30.90%17.36B
12.87%13.09B
12.87%13.09B
3.48%13.26B
-20.16%11.59B
-20.16%11.59B
-18.65%12.82B
3.22%14.52B
3.22%14.52B
2.95%15.76B
-Total tax payable
169.64%2.09B
140.73%597M
140.73%597M
26.68%774M
-23.46%248M
-23.46%248M
-69.81%611M
-47.40%324M
-47.40%324M
55.33%2.02B
-Other payable
----
64.81%801M
64.81%801M
----
-19.13%486M
-19.13%486M
----
-29.38%601M
-29.38%601M
----
Current provisions
112.73%117M
336.36%240M
336.36%240M
-42.71%55M
-41.49%55M
-41.49%55M
0.00%96M
-4.08%94M
-4.08%94M
-4.95%96M
Current debt and capital lease obligation
-23.14%1.49B
50.73%2.15B
50.73%2.15B
34.92%1.93B
326.57%1.43B
326.57%1.43B
426.47%1.43B
34.00%335M
34.00%335M
5.02%272M
-Current debt
--0
60.07%1.84B
60.07%1.84B
-27.51%340M
2,289.58%1.15B
2,289.58%1.15B
--469M
--48M
--48M
----
-Current capital lease obligation
----
12.77%318M
12.77%318M
----
-1.74%282M
-1.74%282M
----
14.80%287M
14.80%287M
5.02%272M
Other current liabilities
186.59%235M
136.00%236M
136.00%236M
-2.38%82M
-81.92%100M
-81.92%100M
-61.64%84M
126.64%553M
126.64%553M
-37.07%219M
Current liabilities
31.33%21.61B
16.55%19.63B
16.55%19.63B
8.06%16.46B
-4.69%16.84B
-4.69%16.84B
-17.25%15.23B
6.54%17.67B
6.54%17.67B
6.13%18.41B
Non current liabilities
Long term provisions
43.50%4.72B
50.89%4.31B
50.89%4.31B
17.46%3.29B
4.43%2.86B
4.43%2.86B
20.42%2.8B
23.49%2.73B
23.49%2.73B
-9.74%2.33B
Long term debt and capital lease obligation
-16.95%1.52B
-14.44%1.64B
-14.44%1.64B
-12.91%1.84B
-15.21%1.91B
-15.21%1.91B
132.30%2.11B
135.63%2.26B
135.63%2.26B
-15.15%907M
-Long term debt
----
-4.55%1.28B
-4.55%1.28B
----
-5.89%1.34B
-5.89%1.34B
----
--1.43B
--1.43B
----
-Long term capital lease obligation
----
-37.65%356M
-37.65%356M
----
-31.20%571M
-31.20%571M
----
-13.27%830M
-13.27%830M
-15.15%907M
Derivative product liabilities
----
----
----
----
--0
--0
----
----
----
----
Other non current liabilities
16.19%122M
21.88%156M
21.88%156M
-25.00%105M
-57.89%128M
-57.89%128M
-25.13%140M
33.92%304M
33.92%304M
-17.98%187M
Total non current liabilities
-3.06%19.12B
0.64%19.61B
0.64%19.61B
-17.31%19.72B
-24.12%19.49B
-24.12%19.49B
15.75%23.85B
27.07%25.68B
27.07%25.68B
-1.48%20.6B
Total liabilities
12.59%40.73B
8.02%39.24B
8.02%39.24B
-7.43%36.18B
-16.20%36.33B
-16.20%36.33B
0.18%39.08B
17.81%43.35B
17.81%43.35B
1.97%39.01B
Shareholders'equity
Share capital
-0.84%30.57B
-0.83%30.84B
-0.83%30.84B
-0.85%30.83B
20.44%31.1B
20.44%31.1B
31.18%31.09B
11.87%25.82B
11.87%25.82B
-12.47%23.7B
-common stock
-0.84%30.57B
-0.83%30.84B
-0.83%30.84B
-0.85%30.83B
20.44%31.1B
20.44%31.1B
31.18%31.09B
11.87%25.82B
11.87%25.82B
-12.47%23.7B
Retained earnings
14.20%52.69B
1.53%44.95B
1.53%44.95B
-27.04%46.14B
-40.31%44.28B
-40.31%44.28B
-27.41%63.24B
-8.80%74.18B
-8.80%74.18B
37.67%87.12B
Other equity interest
12.66%3B
16.11%3.14B
16.11%3.14B
303.18%2.66B
190.03%2.71B
190.03%2.71B
6.28%660M
-40.31%933M
-40.31%933M
-68.38%621M
Total stockholders'equity
2.73%97.04B
0.18%91.56B
0.18%91.56B
-12.91%94.46B
-20.42%91.4B
-20.42%91.4B
-10.34%108.46B
0.13%114.85B
0.13%114.85B
20.81%120.96B
Noncontrolling interests
-8.37%4.9B
-3.25%5.06B
-3.25%5.06B
3.18%5.35B
-53.29%5.23B
-53.29%5.23B
5.13%5.19B
143.54%11.19B
143.54%11.19B
38.40%4.93B
Total equity
2.14%101.95B
-0.01%96.62B
-0.01%96.62B
-12.17%99.81B
-23.33%96.63B
-23.33%96.63B
-9.73%113.65B
5.65%126.04B
5.65%126.04B
21.42%125.9B
Currency Unit
ZAR
ZAR
ZAR
ZAR
ZAR
ZAR
ZAR
ZAR
ZAR
ZAR
(Q2)Dec 31, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q2)Dec 31, 2024(FY)Jun 30, 2024(Q4)Jun 30, 2024(Q2)Dec 31, 2023(FY)Jun 30, 2023(Q4)Jun 30, 2023(Q2)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments 52.79%15.25B20.76%11.67B20.76%11.67B8.19%9.98B-64.00%9.66B-64.00%9.66B-67.18%9.23B-2.61%26.84B-2.61%26.84B43.67%28.11B
-Cash and cash equivalents 52.94%15.21B20.76%11.63B20.76%11.63B8.25%9.95B-64.10%9.63B-64.10%9.63B-66.00%9.19B1.19%26.82B1.19%26.82B45.78%27.02B
-Short-term investments 13.51%42M20.59%41M20.59%41M-5.13%37M47.83%34M47.83%34M-96.42%39M-97.82%23M-97.82%23M5.73%1.09B
-Accounts receivable 21.35%12.38B2.45%8.03B2.45%8.03B2.01%10.2B-10.56%7.83B-10.56%7.83B83.92%10B122.76%8.76B122.76%8.76B17.79%5.44B
-Taxes receivable -84.38%60M-46.93%779M-46.93%779M-67.32%384M-19.38%1.47B-19.38%1.47B542.08%1.18B16.43%1.82B16.43%1.82B-75.47%183M
-Other receivables -----25.82%2.46B-25.82%2.46B----85.30%3.32B85.30%3.32B----43.93%1.79B43.93%1.79B----
Inventory 18.31%33.92B11.88%29.74B11.88%29.74B6.06%28.67B9.28%26.58B9.28%26.58B0.25%27.03B1.76%24.32B1.76%24.32B10.47%26.96B
Prepaid assets ------------------------------------64.76%3.46B
Other current assets -9.58%1.72B-29.96%1.21B-29.96%1.21B-51.28%1.9B-59.13%1.73B-59.13%1.73B--3.9B113.53%4.23B113.53%4.23B----
Total current assets 23.84%63.33B6.51%53.88B6.51%53.88B-0.38%51.13B-25.35%50.59B-25.35%50.59B-19.98%51.33B12.60%67.76B12.60%67.76B24.73%64.15B
Non current assets
Net PPE -9.18%59.63B-0.43%63.23B-0.43%63.23B-9.03%65.65B-10.78%63.5B-10.78%63.5B8.09%72.17B10.33%71.18B10.33%71.18B8.14%66.76B
-Gross PPE ----3.48%156.01B3.48%156.01B----6.92%150.76B6.92%150.76B----23.14%141B23.14%141B----
-Accumulated depreciation -----6.33%-92.78B-6.33%-92.78B-----24.97%-87.26B-24.97%-87.26B-----39.66%-69.82B-39.66%-69.82B----
Goodwill and other intangible assets 0.00%3.52B0.00%3.52B0.00%3.52B-64.31%3.52B-64.31%3.52B-64.31%3.52B--9.87B--9.87B--9.87B----
-Goodwill 0.00%3.52B0.00%3.52B0.00%3.52B-64.31%3.52B-64.31%3.52B-64.31%3.52B--9.87B--9.87B--9.87B----
Non current prepaid assets -------------------------------------7.21%3.44B
Other non current assets -14.65%169M-13.46%180M-13.46%180M-93.99%198M-94.13%208M-94.13%208M--3.3B-1.56%3.54B-1.56%3.54B----
Total non current assets -6.49%79.35B-0.47%81.98B-0.47%81.98B-16.31%84.85B-18.95%82.37B-18.95%82.37B0.64%101.4B5.96%101.62B5.96%101.62B11.32%100.76B
Total assets 4.92%142.68B2.18%135.86B2.18%135.86B-10.96%135.99B-21.51%132.96B-21.51%132.96B-7.39%152.72B8.52%169.39B8.52%169.39B16.18%164.9B
Liabilities
Current liabilities
Payables 38.55%19.45B17.49%14.48B17.49%14.48B4.54%14.04B-20.19%12.33B-20.19%12.33B-24.48%13.43B-0.57%15.45B-0.57%15.45B7.06%17.78B
-accounts payable 30.90%17.36B12.87%13.09B12.87%13.09B3.48%13.26B-20.16%11.59B-20.16%11.59B-18.65%12.82B3.22%14.52B3.22%14.52B2.95%15.76B
-Total tax payable 169.64%2.09B140.73%597M140.73%597M26.68%774M-23.46%248M-23.46%248M-69.81%611M-47.40%324M-47.40%324M55.33%2.02B
-Other payable ----64.81%801M64.81%801M-----19.13%486M-19.13%486M-----29.38%601M-29.38%601M----
Current provisions 112.73%117M336.36%240M336.36%240M-42.71%55M-41.49%55M-41.49%55M0.00%96M-4.08%94M-4.08%94M-4.95%96M
Current debt and capital lease obligation -23.14%1.49B50.73%2.15B50.73%2.15B34.92%1.93B326.57%1.43B326.57%1.43B426.47%1.43B34.00%335M34.00%335M5.02%272M
-Current debt --060.07%1.84B60.07%1.84B-27.51%340M2,289.58%1.15B2,289.58%1.15B--469M--48M--48M----
-Current capital lease obligation ----12.77%318M12.77%318M-----1.74%282M-1.74%282M----14.80%287M14.80%287M5.02%272M
Other current liabilities 186.59%235M136.00%236M136.00%236M-2.38%82M-81.92%100M-81.92%100M-61.64%84M126.64%553M126.64%553M-37.07%219M
Current liabilities 31.33%21.61B16.55%19.63B16.55%19.63B8.06%16.46B-4.69%16.84B-4.69%16.84B-17.25%15.23B6.54%17.67B6.54%17.67B6.13%18.41B
Non current liabilities
Long term provisions 43.50%4.72B50.89%4.31B50.89%4.31B17.46%3.29B4.43%2.86B4.43%2.86B20.42%2.8B23.49%2.73B23.49%2.73B-9.74%2.33B
Long term debt and capital lease obligation -16.95%1.52B-14.44%1.64B-14.44%1.64B-12.91%1.84B-15.21%1.91B-15.21%1.91B132.30%2.11B135.63%2.26B135.63%2.26B-15.15%907M
-Long term debt -----4.55%1.28B-4.55%1.28B-----5.89%1.34B-5.89%1.34B------1.43B--1.43B----
-Long term capital lease obligation -----37.65%356M-37.65%356M-----31.20%571M-31.20%571M-----13.27%830M-13.27%830M-15.15%907M
Derivative product liabilities ------------------0--0----------------
Other non current liabilities 16.19%122M21.88%156M21.88%156M-25.00%105M-57.89%128M-57.89%128M-25.13%140M33.92%304M33.92%304M-17.98%187M
Total non current liabilities -3.06%19.12B0.64%19.61B0.64%19.61B-17.31%19.72B-24.12%19.49B-24.12%19.49B15.75%23.85B27.07%25.68B27.07%25.68B-1.48%20.6B
Total liabilities 12.59%40.73B8.02%39.24B8.02%39.24B-7.43%36.18B-16.20%36.33B-16.20%36.33B0.18%39.08B17.81%43.35B17.81%43.35B1.97%39.01B
Shareholders'equity
Share capital -0.84%30.57B-0.83%30.84B-0.83%30.84B-0.85%30.83B20.44%31.1B20.44%31.1B31.18%31.09B11.87%25.82B11.87%25.82B-12.47%23.7B
-common stock -0.84%30.57B-0.83%30.84B-0.83%30.84B-0.85%30.83B20.44%31.1B20.44%31.1B31.18%31.09B11.87%25.82B11.87%25.82B-12.47%23.7B
Retained earnings 14.20%52.69B1.53%44.95B1.53%44.95B-27.04%46.14B-40.31%44.28B-40.31%44.28B-27.41%63.24B-8.80%74.18B-8.80%74.18B37.67%87.12B
Other equity interest 12.66%3B16.11%3.14B16.11%3.14B303.18%2.66B190.03%2.71B190.03%2.71B6.28%660M-40.31%933M-40.31%933M-68.38%621M
Total stockholders'equity 2.73%97.04B0.18%91.56B0.18%91.56B-12.91%94.46B-20.42%91.4B-20.42%91.4B-10.34%108.46B0.13%114.85B0.13%114.85B20.81%120.96B
Noncontrolling interests -8.37%4.9B-3.25%5.06B-3.25%5.06B3.18%5.35B-53.29%5.23B-53.29%5.23B5.13%5.19B143.54%11.19B143.54%11.19B38.40%4.93B
Total equity 2.14%101.95B-0.01%96.62B-0.01%96.62B-12.17%99.81B-23.33%96.63B-23.33%96.63B-9.73%113.65B5.65%126.04B5.65%126.04B21.42%125.9B
Currency Unit ZARZARZARZARZARZARZARZARZARZAR
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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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