Sibanye Stillwater Limited (SBSW) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 71.36B | 54.77B | 56.92B | 55.2B | 53.12B | 60.57B | 67.91B | 35.19B | 86.1B | 86.1B | 63.7B | 63.7B |
| Revenue Growth % | 25.36% | -0.79% | 7.17% | -8.86% | -21.78% | 72.12% | -21.13% | -59.13% | 35.17% | 35.17% | 74.69% | 74.69% |
| Cost of Goods Sold | 53.16B | 38.27B | 48.34B | 48.06B | 54.83B | 44.94B | 54.6B | 23.51B | 56.17B | 56.17B | 42.66B | 42.66B |
| COGS % of Revenue | 74.5% | 69.89% | 84.91% | 87.06% | 103.23% | 74.19% | 80.4% | 66.82% | 65.24% | 65.24% | 66.98% | 66.98% |
| Gross Profit | 18.2B | 16.49B | 8.59B | 7.14B | -1.71B | 15.63B | 13.31B | 11.68B | 29.92B | 29.92B | 21.03B | 21.03B |
| Gross Margin % | 25.5% | 30.11% | 15.09% | 12.94% | -3.23% | 25.81% | 19.6% | 33.18% | 34.76% | 34.76% | 33.02% | 33.02% |
| Gross Profit Growth % | 111.92% | 130.9% | 601.05% | -54.3% | -112.88% | 33.85% | -55.52% | -60.98% | 42.27% | 42.27% | 358.23% | 358.23% |
| Operating Expenses | 4.43B | 617M | 125M | 162M | 253M | 4.48B | 2.96B | 2.43B | 518.5M | 518.5M | 858.2M | 858.2M |
| OpEx % of Revenue | 6.2% | 1.13% | 0.22% | 0.29% | 0.48% | 7.4% | 4.37% | 6.9% | 0.6% | 0.6% | 1.35% | 1.35% |
| Selling, General & Admin | 4.43B | 617M | 125M | 162M | 253M | 43M | 118M | 56M | 556.5M | 556.5M | 536.25M | 536.25M |
| SG&A % of Revenue | 6.21% | 1.13% | 0.22% | 0.29% | 0.48% | 0.07% | 0.17% | 0.16% | 0.65% | 0.65% | 0.84% | 0.84% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | -1000K | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | -1000K | -1000K | 1000K | 1000K |
| Operating Income | 13.77B | 15.88B | 8.46B | 6.98B | -1.86B | 8.74B | 14.18B | 9.15B | 28.5B | 28.5B | 19.71B | 19.71B |
| Operating Margin % | 19.3% | 28.99% | 14.87% | 12.65% | -3.5% | 14.43% | 20.88% | 26% | 33.1% | 33.1% | 30.94% | 30.94% |
| Operating Income Growth % | 62.74% | 127.42% | 555.49% | -20.12% | -113.11% | -4.48% | -50.26% | -67.9% | 44.6% | 44.6% | 376.97% | 376.97% |
| EBITDA | 19.15B | 20.09B | 13.13B | 11.13B | 42.46B | 13.47B | 18.55B | 10.76B | 38.65B | 32.3B | 24.42B | 23.15B |
| EBITDA Margin % | 26.83% | 36.69% | 23.06% | 20.16% | 79.94% | 22.24% | 27.32% | 30.58% | 44.89% | 37.51% | 38.34% | 36.35% |
| EBITDA Growth % | 45.86% | 80.57% | -69.09% | -17.39% | 128.9% | 25.18% | -52% | -66.68% | 58.26% | 39.49% | 174.52% | 228.09% |
| D&A (Non-Cash Add-back) | 5.37B | 4.22B | 4.66B | 4.15B | 44.32B | 4.73B | 4.37B | 1.61B | 10.15B | 3.8B | 4.71B | 3.44B |
| EBIT | 13.77B | -96M | -9.24B | 594M | -40.05B | 8.74B | 14.18B | 9.15B | 17.53B | 36.2B | 27.65B | 12.57B |
| Net Interest Income | -413.43M | -1.36B | -1.22B | 0 | -543M | 559M | -657.5M | -533.75M | -881.5M | -881.5M | -1.17B | -1.17B |
| Interest Income | 840.19M | 0 | 0 | 0 | 543M | 559M | 410M | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 1.25B | 1.36B | 1.22B | 0 | 0 | 0 | 1.07B | 533.75M | 881.5M | 881.5M | 1.17B | 1.17B |
| Other Income/Expense | -11.86B | -18.3B | -6.71B | -12.94B | -48.47B | -4.89B | -3.26B | -2.64B | -7.62B | -6.73B | -2.87B | 1.15B |
| Pretax Income | 1.91B | -2.42B | 1.75B | -5.96B | -50.44B | 10.59B | 9.94B | 8.98B | 23.78B | 23.78B | 17.74B | 17.74B |
| Pretax Margin % | 2.68% | -4.42% | 3.07% | -10.8% | -94.95% | 17.48% | 14.63% | 25.53% | 27.62% | 27.62% | 27.85% | 27.85% |
| Income Tax | 2.71B | 1.49B | 321M | 1.18B | -5.22B | 2.8B | 3.3B | 2.81B | 6.88B | 6.88B | 2.43B | 2.43B |
| Effective Tax Rate % | 141.44% | -61.34% | 18.35% | -19.7% | 10.35% | 26.48% | 33.18% | 31.32% | 28.94% | 28.94% | 13.69% | 13.69% |
| Net Income | -1.51B | -3.59B | 175M | -7.47B | -45.2B | 7.42B | 6.38B | 6.01B | 16.53B | 16.53B | 14.66B | 14.66B |
| Net Margin % | -2.11% | -6.56% | 0.31% | -13.54% | -85.09% | 12.26% | 9.39% | 17.07% | 19.2% | 19.2% | 23.01% | 23.01% |
| Net Income Growth % | -960.06% | 51.94% | 100.39% | -200.66% | -808.39% | 23.55% | -61.4% | -63.65% | 12.77% | 12.77% | 47101.13% | 47101.13% |
| Net Income (Continuing) | -793.51M | -3.91B | 1.43B | -7.14B | -45.22B | 7.79B | 6.64B | 6.17B | 8.48B | 25.32B | 20.89B | 9.73B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 4.64B | 3.97B | 4.31B | 3.14B | 2.88B | 3.17B | 2.9B | 2.88B | 1.41B | 1.32B | 2.24B | 1.39B |
| EPS (Diluted) | -2.16 | -5.08 | 0.24 | -10.56 | -63.84 | 10.48 | 9.04 | 16.96 | 11.72 | 33.36 | 28.12 | 12.72 |
| EPS Growth % | -1000% | 51.89% | 100.38% | -200.76% | -806.19% | -38.21% | -22.87% | -49.16% | -58.32% | 162.26% | 5758.33% | 2990.91% |
| EPS (Basic) | -2.16 | -5.08 | 0.25 | -10.56 | -63.84 | 10.48 | 9.04 | 17.04 | 11.72 | 33.72 | 28.64 | 14.04 |
| Diluted Shares Outstanding | 707.64M | 707.64M | 707.64M | 707.64M | 707.64M | 707.64M | 707.66M | 707.73M | 702.1M | 744.72M | 708.27M | 736.66M |
| Basic Shares Outstanding | 707.64M | 706.89M | 707.64M | 707.58M | 707.64M | 708.3M | 707.57M | 705.48M | 702.1M | 736.22M | 695.9M | 668.4M |
| Dividend Payout Ratio | - | - | 49.71% | - | - | 47.68% | 63.87% | 89.51% | 51.53% | 58.45% | 10.14% | 1.45% |