Chobe Holdings Limited (BSM: CHOB)

Chobe Holdings Income Statement

Financials in millions BWP. Fiscal year is March - February.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Aug 31, 2024	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021	Feb 29, 2020
Operating Revenue	598.57	543.14	410.92	118.34	27.78	373.94
Other Revenue	7.98	7.98	1.85	0.85	2.4	7.93
Revenue	606.55	551.12	412.77	119.19	30.19	381.87
Revenue Growth (YoY)	19.49%	33.52%	246.32%	294.85%	-92.10%	11.94%
Cost of Revenue	223.27	223.27	173.16	91.18	57.67	149.37
Gross Profit	383.28	327.85	239.62	28.01	-27.48	232.5
Selling, General & Admin	32.16	32.16	23.1	6.83	6.05	19.89
Other Operating Expenses	111.29	72.84	53.51	34.77	19.59	46.77
Operating Expenses	187.84	142.97	114.67	81.41	66.26	109.48
Operating Income	195.44	184.88	124.95	-53.4	-93.74	123.02
Interest Expense	-3.28	-3.39	-4.24	-3.86	-3.56	-3.79
Interest & Investment Income	1.2	0.73	0.92	0.13	0.01	0.36
Earnings From Equity Investments	-	-	-0.94	-0.97	-0.86	-0.87
Currency Exchange Gain (Loss)	20.01	20.01	15.08	4.32	2.72	14.23
EBT Excluding Unusual Items	208.06	202.23	135.78	-53.78	-95.43	132.95
Gain (Loss) on Sale of Assets	0.04	0.04	-0.15	1.95	0.37	0.31
Other Unusual Items	-	-	-	-	9.6	-
Pretax Income	208.1	202.26	135.63	-51.83	-85.45	133.27
Income Tax Expense	58.66	54.14	31.05	-9.38	-17.6	35.87
Earnings From Continuing Operations	149.44	148.12	104.59	-42.45	-67.85	97.4
Minority Interest in Earnings	0.03	0.03	0.03	0.1	0.1	-0.11
Net Income	149.46	148.15	104.61	-42.35	-67.76	97.29
Net Income to Common	149.46	148.15	104.61	-42.35	-67.76	97.29
Net Income Growth	7.06%	41.61%	-	-	-	19.43%
Shares Outstanding (Basic)	89	89	89	89	89	89
Shares Outstanding (Diluted)	89	89	89	89	89	89
Shares Change (YoY)	-0.11%	-	-	-	-	-
EPS (Basic)	1.67	1.66	1.17	-0.47	-0.76	1.09
EPS (Diluted)	1.67	1.66	1.17	-0.47	-0.76	1.09
EPS Growth	7.17%	41.61%	-	-	-	19.43%
Free Cash Flow	36.48	66.2	148.66	-6.12	-53.49	91.29
Free Cash Flow Per Share	0.41	0.74	1.66	-0.07	-0.60	1.02
Dividend Per Share	0.800	0.800	0.649	-	-	-
Dividend Growth	23.33%	23.33%	-	-	-	-
Gross Margin	63.19%	59.49%	58.05%	23.50%	-91.03%	60.88%
Operating Margin	32.22%	33.55%	30.27%	-44.80%	-310.55%	32.22%
Profit Margin	24.64%	26.88%	25.34%	-35.53%	-224.46%	25.48%
Free Cash Flow Margin	6.01%	12.01%	36.01%	-5.14%	-177.20%	23.91%
EBITDA	235.55	218.56	158.46	-18.41	-57.78	161.17
EBITDA Margin	38.83%	39.66%	38.39%	-15.45%	-191.42%	42.21%
D&A For EBITDA	40.11	33.68	33.51	34.99	35.96	38.15
EBIT	195.44	184.88	124.95	-53.4	-93.74	123.02
EBIT Margin	32.22%	33.55%	30.27%	-44.80%	-	32.22%
Effective Tax Rate	28.19%	26.77%	22.89%	-	-	26.92%

Source: S&P Capital IQ. Standard template. Financial Sources.