AfroCentric Investment Corporation Limited (JSE: ACT)
South Africa
· Delayed Price · Currency is ZAR 278.00
-15.00 (-5.12%)
Sep 12, 2024, 11:00 AM SAST
ACT Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Operating Revenue | 8,795 | 8,795 | 8,760 | 8,693 | 8,074 | 6,419 | Upgrade
|
| Other Revenue | 107.95 | 107.95 | 89.08 | 0.56 | 3.06 | - | Upgrade
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| Revenue | 8,903 | 8,903 | 8,849 | 8,694 | 8,077 | 6,419 | Upgrade
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| Revenue Growth (YoY) | 0.60% | 0.60% | 1.79% | 7.63% | 25.84% | 21.18% | Upgrade
|
| Cost of Revenue | 4,909 | 4,909 | 4,745 | 4,480 | 4,204 | 3,728 | Upgrade
|
| Gross Profit | 3,994 | 3,994 | 4,104 | 4,214 | 3,873 | 2,691 | Upgrade
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| Selling, General & Admin | 320.05 | 320.05 | 343.18 | 228.98 | 140.85 | 92.57 | Upgrade
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| Other Operating Expenses | 1,132 | 1,132 | 1,118 | 1,029 | 2,629 | 1,638 | Upgrade
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| Operating Expenses | 1,791 | 1,791 | 1,819 | 1,638 | 3,109 | 2,028 | Upgrade
|
| Operating Income | 2,202 | 2,202 | 2,285 | 2,576 | 764 | 662.64 | Upgrade
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| Interest Expense | -96.24 | -96.24 | -94.19 | -75.83 | -55.07 | -69.16 | Upgrade
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| Interest & Investment Income | 31.28 | 31.28 | 21.85 | 15 | 14.04 | 20.25 | Upgrade
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| Earnings From Equity Investments | -9.05 | -9.05 | 14.05 | 6.99 | 8.29 | 7.99 | Upgrade
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| Other Non Operating Income (Expenses) | -1,645 | -1,645 | -1,773 | -1,851 | 4.53 | 3.69 | Upgrade
|
| EBT Excluding Unusual Items | 483.38 | 483.38 | 454.13 | 670.96 | 735.8 | 625.41 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -0.77 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -12.89 | -12.89 | 3.67 | 6.37 | -6.31 | 0.18 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.2 | - | - | - | Upgrade
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| Asset Writedown | -263.51 | -263.51 | -30.42 | -0.64 | -29.2 | -2.92 | Upgrade
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| Pretax Income | 206.98 | 206.98 | 427.19 | 676.69 | 699.52 | 622.67 | Upgrade
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| Income Tax Expense | 132.73 | 132.73 | 131.65 | 190.96 | 205.74 | 155.87 | Upgrade
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| Earnings From Continuing Operations | 74.26 | 74.26 | 295.53 | 485.73 | 493.78 | 466.81 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -6.94 | -24.02 | -8.12 | Upgrade
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| Net Income to Company | 74.26 | 74.26 | 295.53 | 478.79 | 469.76 | 458.69 | Upgrade
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| Minority Interest in Earnings | -18.87 | -18.87 | -112.01 | -165.99 | -167.72 | -155.11 | Upgrade
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| Net Income | 55.38 | 55.38 | 183.52 | 312.8 | 302.03 | 303.58 | Upgrade
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| Net Income to Common | 55.38 | 55.38 | 183.52 | 312.8 | 302.03 | 303.58 | Upgrade
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| Net Income Growth | -69.82% | -69.82% | -41.33% | 3.57% | -0.51% | 12.49% | Upgrade
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| Shares Outstanding (Basic) | 830 | 830 | 598 | 576 | 575 | 574 | Upgrade
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| Shares Outstanding (Diluted) | 850 | 850 | 621 | 596 | 591 | 586 | Upgrade
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| Shares Change (YoY) | 37.02% | 37.02% | 4.18% | 0.76% | 0.87% | 2.94% | Upgrade
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| EPS (Basic) | 0.07 | 0.07 | 0.31 | 0.54 | 0.53 | 0.53 | Upgrade
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| EPS (Diluted) | 0.07 | 0.07 | 0.30 | 0.53 | 0.51 | 0.52 | Upgrade
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| EPS Growth | -77.98% | -77.98% | -43.68% | 2.79% | -1.38% | 9.27% | Upgrade
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| Free Cash Flow | 740.56 | 740.56 | 470.79 | 714.45 | 428.35 | 603.88 | Upgrade
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| Free Cash Flow Per Share | 0.87 | 0.87 | 0.76 | 1.20 | 0.72 | 1.03 | Upgrade
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| Dividend Per Share | - | - | - | 0.340 | 0.340 | 0.340 | Upgrade
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| Gross Margin | 44.86% | 44.86% | 46.38% | 48.47% | 47.95% | 41.92% | Upgrade
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| Operating Margin | 24.74% | 24.74% | 25.83% | 29.63% | 9.46% | 10.32% | Upgrade
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| Profit Margin | 0.62% | 0.62% | 2.07% | 3.60% | 3.74% | 4.73% | Upgrade
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| Free Cash Flow Margin | 8.32% | 8.32% | 5.32% | 8.22% | 5.30% | 9.41% | Upgrade
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| EBITDA | 2,358 | 2,358 | 2,427 | 2,735 | 890.1 | 778.53 | Upgrade
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| EBITDA Margin | 26.48% | 26.48% | 27.43% | 31.46% | 11.02% | 12.13% | Upgrade
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| D&A For EBITDA | 155.44 | 155.44 | 141.66 | 159.23 | 126.1 | 115.89 | Upgrade
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| EBIT | 2,202 | 2,202 | 2,285 | 2,576 | 764 | 662.64 | Upgrade
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| EBIT Margin | 24.74% | 24.74% | 25.83% | 29.63% | 9.46% | 10.32% | Upgrade
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| Effective Tax Rate | 64.13% | 64.13% | 30.82% | 28.22% | 29.41% | 25.03% | Upgrade
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| Revenue as Reported | 8,936 | 8,936 | 8,875 | 8,715 | 8,092 | 6,446 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.