← Sibanye Stillwater Ltd

Annual Trend FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $45.9b $50.7b $72.9b $127.4b $172.2b $138.3b $113.7b $112.1b $129.7b
Cost of Goods and Services Sold ($42.2b) $48.1b $63.3b $83.4b $109.3b $101.6b $99.8b $105.2b ($97.8b)
Cost of sales ($42.2b) ($48.1b) ($63.3b) ($83.4b) ($109.3b) ($101.6b) ($99.8b) ($105.2b) ($97.8b)
Cost Of Revenue — — — — — $103.7b $100.9b $105.8b $99.0b
Reconciled Cost Of Revenue — — — — — $103.7b $100.9b $105.8b $99.0b
Gross Profit — — — — — $34.6b $12.8b $6.3b $30.7b
Gross Profit (Calculated) $3.7b $2.5b $9.6b $44.0b $62.9b $36.7b $13.9b $6.9b $31.9b
Other Operating Expenses — — — — — $552.0m $2.8b $631.0m $1.4b
Additional Financial Items
Average Effective Tax Rate — — — $0 $0 $0 $0 ($0) —
Depreciation Right of Use Assets — — $111.7m $124.4m $112.0m $101.0m $210.0m $109.0m —
Finance Income $415.5m $482.1m $560.4m $1.1b $1.2b $1.2b $1.4b $1.3b $1.6b
Gains Losses Recognised When Control In Subsidiary Is Lost — — — — $16.0m $145.0m ($1.4b) $0 —
Impairment Loss Recognised In Profit Or Loss Goodwill — $436.3m $54.3m — $0 — $8.4b $0 —
Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill — — — — — — $86.0m $0 —
Impairment Loss Reversal Of Impairment Loss Recognised In Profit Or Loss — — — ($121.4m) $5.1b ($6.0m) $47.5b $9.2b —
Other Income $300.0m $310.2m $484.2m $1.7b $764.0m $1.1b $1.2b $2.6b $1.4b
Profit Loss Attributable To Noncontrolling Interests $4.3m ($21.1m) $370.7m $1.3b $742.0m $584.0m $342.0m $1.6b $432.0m
Profit Loss Attributable To Owners Of Parent ($4.4b) ($2.5b) $62.1m $29.3b $33.1b $18.4b ($37.8b) ($7.3b) ($5.2b)
Profit Loss Before Tax ($7.4b) ($1.4b) ($1.3b) $35.5b $47.6b $27.9b ($39.8b) ($4.2b) ($411.0m)
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $291.6m $344.2m $721.0m $1.7b $2.0b $1.3b ($1.2b) $212.0m $337.0m
Interest income $415.5m $482.1m $560.4m $1.1b $1.2b $1.2b $1.4b $1.3b $1.6b
(Loss)/gain on financial instruments — — — ($2.5b) ($6.3b) ($4.3b) $235.0m $5.4b ($3.8b)
Gain/(loss) on foreign exchange differences $292.4m $1.2b $325.5m ($255.0m) $1.1b $616.0m $2.0b ($215.0m) $155.0m
Share of results of equity-accounted investees after tax $291.6m $344.2m $721.0m $1.7b $2.0b $1.3b ($1.2b) $212.0m $337.0m
(Loss)/gain on disposal of property, plant and equipment $40.7m $60.2m $76.6m $98.8m $36.0m $162.0m $105.0m $55.0m ($14.0m)
Impairments and reversal of impairments — ($3.0b) ($86.0m) $121.4m ($5.1b) $6.0m ($47.5b) ($9.2b) ($14.0b)
Gain on acquisition — — $1.1b $0 $0 $0 $898.0m $0 $0
Occupational healthcare (loss)/gain — — $40.0m ($52.0m) $14.0m $211.0m $365.0m $76.0m ($49.0m)
Profit/(loss) before royalties, carbon tax and tax — ($1.2b) ($856.3m) $37.2b $50.3b $29.7b ($38.8b) ($3.7b) $734.0m
Royalties ($398.5m) ($212.6m) ($431.0m) ($1.8b) ($2.7b) ($1.8b) ($1.1b) ($543.0m) ($1.1b)
Carbon tax — — ($12.9m) ($5.2m) ($4.0m) $10.0m ($2.0m) ($2.0m) $0
Loss before tax ($7.4b) ($1.4b) ($1.3b) $35.5b $47.6b $27.9b ($39.8b) ($4.2b) ($411.0m)
Mining and income tax $2.9b ($1.1b) $1.7b ($4.9b) ($13.8b) ($8.9b) $2.4b ($1.5b) ($4.3b)
Loss for the year ($4.4b) ($2.5b) $432.8m $30.6b $33.8b $19.0b ($37.4b) ($5.7b) ($4.7b)
Owners of Sibanye-Stillwater ($4.4b) ($2.5b) $62.1m $29.3b $33.1b $18.4b ($37.8b) ($7.3b) ($5.2b)
Non-controlling interests (NCI) $4.3m ($21.1m) $370.7m $1.3b $742.0m $584.0m $342.0m $1.6b $432.0m
Diluted EPS — — — — $45.16 $26.00 ($53.36) ($10.32) ($7.32)
Diluted NI Availto Com Stockholders ($4.4b) ($2.5b) $62.1m $29.3b $33.1b $18.4b ($37.8b) ($7.3b) ($5.2b)
Earnings From Equity Interest — — — — — $1.3b ($1.2b) $214.0m $342.0m
Gain On Sale Of Business — — — — $16.0m ($163.0m) $0 $0 —
Gain On Sale Of PPE — — — — — $162.0m $105.0m $55.0m $2.0m
Gain On Sale Of Security — — — — — ($3.7b) $2.3b $4.8b ($3.6b)
Impairment Of Capital Assets — — — — — $1.0m $47.0b $9.2b $13.9b
Interest Income Non Operating $415.5m $482.1m $560.4m $1.1b $1.2b $1.2b $1.4b $1.3b $1.6b
Minority Interests — — — — — ($584.0m) ($342.0m) ($1.6b) ($432.0m)
Net Income From Continuing And Discontinued Operation ($4.4b) ($2.5b) $62.1m $29.3b $33.1b $18.4b ($37.8b) ($7.3b) ($5.2b)
Net Income From Continuing Operation Net Minority Interest ($4.4b) ($2.5b) $62.1m $29.3b $33.1b $18.4b ($37.8b) ($7.3b) ($5.2b)
Net Interest Income — — — — — ($1.0b) ($1.2b) ($2.3b) ($2.4b)
Normalized EBITDA — — — — — $41.6b $17.4b $12.3b $34.8b
Normalized Income — — — — — $21.4b $4.5b ($4.1b) $11.0b
Other Special Charges — — — — — $258.0m $3.0m ($875.0m) ($274.0m)
Other Taxes — — — — — ($10.0m) $2.0m $2.0m $0
Reconciled Depreciation — $6.6b $7.2b $7.6b $8.3b $7.1b $10.0b $8.8b $9.4b
Restructuring And Mergern Acquisition — — — — — $515.0m ($70.0m) $1.0b $4.8b
Salaries And Wages — — — — — $436.0m $217.0m $379.0m $2.5b
Selling General And Administration — — — — — $436.0m $217.0m $379.0m $2.5b
Special Income Charges — — — — — ($768.0m) ($47.3b) ($9.2b) ($18.5b)
Tax Effect Of Unusual Items — — — — — ($1.4b) ($2.7b) ($1.2b) ($6.0b)
Tax Provision — $1.1b ($1.7b) $4.9b $13.8b $8.9b ($2.4b) $1.5b $4.3b
Tax Rate For Calcs — — — — — $0 $0 $0 $0
Write Off — — — — — ($7.0m) $441.0m $0 $90.0m
Total Unusual Items — — — — — ($4.4b) ($44.9b) ($4.4b) ($22.2b)
Total Unusual Items Excluding Goodwill — — — — — ($4.4b) ($44.9b) ($4.4b) ($22.2b)
Pre-Tax Income ($7.4b) ($1.4b) ($1.3b) $35.5b $47.6b $27.9b ($39.8b) ($4.2b) ($411.0m)
Net Income ($4.4b) ($2.5b) $62.1m $29.3b $33.1b $18.4b ($37.8b) ($7.3b) ($5.2b)
Net Income Continuous Operations ($4.4b) ($2.5b) $432.8m $30.6b $33.8b $19.0b ($37.4b) ($5.7b) ($4.7b)
Net Income Including Noncontrolling Interests ($4.4b) ($2.5b) $432.8m $30.6b $33.8b $19.0b ($37.4b) ($5.7b) ($4.7b)
Basic Earnings (Loss) Per Share ($2.29) ($1.10) $0.02 $10.74 $11.40 $6.51 ($13.34) ($2.58) ($1.83)
Diluted Earnings (Loss) Per Share ($2.29) ($1.10) $0.02 $10.55 $11.29 $6.50 ($13.34) ($2.58) ($1.83)
Basic Average Shares — — — — — $706.5m $707.6m $707.6m $707.6m
Diluted Average Shares — — — — $731.8m $707.7m $707.6m $707.6m $707.6m
Current Tax Expense (Income) — $95.3m $1.8b $5.4b $13.5b $9.3b $3.2b $1.4b —
Deferred Tax Expense (Income) Recognised In Profit Or Loss — $988.5m ($3.6b) ($516.1m) $255.0m ($358.0m) ($5.6b) $78.0m —
Depreciation And Amortisation Expense — $6.6b $7.2b $7.6b $8.3b $7.1b $10.0b $8.8b $9.4b
Donations And Subsidies Expense — — — $257.8m $288.0m $237.0m $149.0m $405.0m —
Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used — — $54.2m $83.2m $39.0m $56.0m $48.0m $55.0m —
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used — — $43.4m $17.1m $22.0m $41.0m $69.0m $179.0m —
Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities — — $13.1m $10.8m $29.0m $301.0m $248.0m $235.0m —
Finance Costs — $3.1b $3.3b $3.2b $2.5b $2.8b $3.3b $4.6b —
Other Finance Cost — $90.9m $162.1m $69.6m $64.0m $76.0m $226.0m $340.0m —
Other Operating Income Expense — $102.0m ($129.9m) — — $237.0m ($37.5b) ($949.0m) $3.3b
Postemployment Benefit Expense Defined Contribution Plans — $919.1m $1.2b $1.4b $1.5b $1.5b $1.8b $1.8b —
Finance expense ($3.0b) ($3.1b) ($3.3b) ($3.2b) ($2.5b) ($2.8b) ($3.3b) ($4.6b) ($5.0b)
Share-based payment expenses — ($299.4m) ($363.3m) ($512.4m) ($383.0m) ($218.0m) ($113.0m) ($251.0m) ($2.1b)
Other costs ($932.7m) ($1.0b) ($2.3b) ($2.7b) ($3.0b) ($3.7b) ($5.9b) ($4.7b) ($4.8b)
Restructuring costs ($729.8m) ($142.8m) ($1.3b) ($436.2m) ($107.0m) ($363.0m) ($515.0m) ($550.0m) ($247.0m)
Transaction and project costs — ($402.5m) ($447.8m) ($138.6m) ($140.0m) ($152.0m) ($474.0m) ($851.0m) ($4.5b)
Interest Expense On Lease Liabilities — — $33.9m $33.9m $29.0m $31.0m $43.0m $34.0m —
Income Tax Expense Continuing Operations — $1.1b ($1.7b) $4.9b $13.8b $8.9b ($2.4b) $1.5b $4.3b
General And Administrative Expense — — — — — $436.0m $217.0m $379.0m $2.5b
Interest Expense — — — — — $2.1b $2.3b $3.3b $3.7b
Interest Expense Non Operating — — — — — $2.1b $2.3b $3.3b $3.7b
Net Non Operating Interest Income Expense — — — — — ($1.0b) ($1.2b) ($2.3b) ($2.4b)
Operating Expense — — — — — $1.8b $4.4b $2.6b $5.6b
Other Income Expense — — — — — ($3.9b) ($47.1b) ($5.6b) ($23.0b)
Other Non Operating Income Expenses — — — — — ($749.0m) ($992.0m) ($1.4b) ($1.2b)
Total Expenses — — — — — $105.5b $105.3b $108.4b $104.6b
Total Other Finance Cost — — — — — $94.0m $229.0m $340.0m $304.0m

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.