Key performance & highlights (69KB)* Excluding BEE charge
| FY2007 | FY2006 | % change | |
|---|---|---|---|
| Group | |||
| Refined platinum production | 2,026 | 1,846 | 10 |
| Refined PGM production | 3,858 | 3,490 | 11 |
| Impala | |||
| Refined platinum production | 1,055 | 1,125 | (6) |
| Refined PGM production | 1,872 | 2,003 | (7) |
| FY2007 | FY2006 | % change | ||
|---|---|---|---|---|
| Sales | (m) | 31,482 | 17,500 | 80 |
| Gross profit | (m) | 14,472 | 7,330 | 97 |
| Profit before tax | (m) | 11,220 | 6,996 | 60 |
| Profit | (m) | 7,323 | 4,385 | 67 |
| Headline earnings per share | (c) | 1,312 | 750 | 75 |
| Normalised headline earnings per share | (c) | 1,636 | 768 | 113 |
| Dividends per share | (c) | 975 | 400 | 144 |
| Special dividend per share | (c) | - | 688 | - |
| Cash net of debt | (m) | 2,504 | 1,663 | 51 |
| Sales revenue per platinum ounce sold | 17,050 | 10,963 | 56 | |
| Average rand exchange rate achieved | (/$) | 7.20 | 6.37 | 13 |
| FY2007 | FY2006 | % change | ||
|---|---|---|---|---|
| Sales | (m) | 4,375 | 2,745 | 59 |
| Gross profit | (m) | 2,010 | 1,153 | 74 |
| Profit before tax | (m) | 1,558 | 1,101 | 42 |
| Profit | (m) | 1,017 | 692 | 47 |
| Headline earnings per share | (c) | 182 | 119 | 53 |
| Normalised headline earnings per share | (c) | 227 | 122 | 86 |
| Dividends per share | (c) | 136 | 63 | 116 |
| Special dividend per share | - | 108 | - | |
| Cash net of debt | (m) | 355 | 232 | 53 |
| Sales revenue per platinum ounce sold | 2,369 | 1,721 | 38 |
Note: The dollar numbers are provided for convenience and have not been audited. The income and expenditure items have been calculated using the average exchange rate for the year. Sales are the actual dollar amounts.
Impala Platinum Holdings Limited - Annual Report 2007
