ADvTECH Limited (JSE:ADH)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 3,314.00
+72.00 (2.22%)
Mar 31, 2025, 2:43 PM SAST
ADvTECH Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 8,521 | 7,860 | 6,961 | 5,917 | 5,499 | Upgrade
|
| Revenue Growth (YoY) | 8.41% | 12.92% | 17.63% | 7.60% | 7.66% | Upgrade
|
| Cost of Revenue | 4,661 | 4,427 | 3,709 | 3,195 | 2,905 | Upgrade
|
| Gross Profit | 3,860 | 3,433 | 3,251 | 2,723 | 2,595 | Upgrade
|
| Selling, General & Admin | 596.8 | 547.3 | 303.5 | 301.4 | 273.4 | Upgrade
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| Other Operating Expenses | 881.8 | 798.7 | 1,047 | 897.6 | 805.5 | Upgrade
|
| Operating Expenses | 2,109 | 1,900 | 1,953 | 1,631 | 1,689 | Upgrade
|
| Operating Income | 1,751 | 1,533 | 1,298 | 1,092 | 905.6 | Upgrade
|
| Interest Expense | -236.4 | -206.6 | -178.2 | -168.6 | -199.7 | Upgrade
|
| Interest & Investment Income | 32.8 | 17.1 | 7.4 | 7.7 | 2.3 | Upgrade
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| Earnings From Equity Investments | 0.4 | 2.2 | 1.3 | 0.8 | 0.4 | Upgrade
|
| Currency Exchange Gain (Loss) | 39.8 | 41.8 | 32.8 | 15.8 | 3.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.9 | -0.2 | -2 | - | -7.9 | Upgrade
|
| EBT Excluding Unusual Items | 1,588 | 1,387 | 1,160 | 947.4 | 704.2 | Upgrade
|
| Merger & Restructuring Charges | -2.4 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.4 | 1.2 | 14.5 | 11.3 | -6.7 | Upgrade
|
| Asset Writedown | - | - | - | - | -36 | Upgrade
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| Other Unusual Items | - | - | - | 0.4 | 13 | Upgrade
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| Pretax Income | 1,581 | 1,389 | 1,174 | 959.1 | 674.5 | Upgrade
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| Income Tax Expense | 429.6 | 390.4 | 332.3 | 279.7 | 209 | Upgrade
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| Earnings From Continuing Operations | 1,152 | 998.2 | 841.9 | 679.4 | 465.5 | Upgrade
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| Minority Interest in Earnings | -46.9 | -47.2 | -36.5 | -14.5 | -4.4 | Upgrade
|
| Net Income | 1,105 | 951 | 805.4 | 664.9 | 461.1 | Upgrade
|
| Net Income to Common | 1,105 | 951 | 805.4 | 664.9 | 461.1 | Upgrade
|
| Net Income Growth | 16.16% | 18.08% | 21.13% | 44.20% | -1.77% | Upgrade
|
| Shares Outstanding (Basic) | 548 | 545 | 542 | 540 | 539 | Upgrade
|
| Shares Outstanding (Diluted) | 552 | 549 | 548 | 546 | 541 | Upgrade
|
| Shares Change (YoY) | 0.56% | 0.31% | 0.31% | 0.98% | 0.30% | Upgrade
|
| EPS (Basic) | 2.02 | 1.74 | 1.49 | 1.23 | 0.85 | Upgrade
|
| EPS (Diluted) | 2.00 | 1.73 | 1.47 | 1.22 | 0.85 | Upgrade
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| EPS Growth | 15.54% | 17.68% | 20.77% | 42.79% | -2.05% | Upgrade
|
| Free Cash Flow | 723 | 730.7 | 555.7 | 792.5 | 633.6 | Upgrade
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| Free Cash Flow Per Share | 1.31 | 1.33 | 1.01 | 1.45 | 1.17 | Upgrade
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| Dividend Per Share | 1.010 | 0.870 | 0.600 | 0.500 | 0.200 | Upgrade
|
| Dividend Growth | 16.09% | 45.00% | 20.00% | 150.00% | 33.33% | Upgrade
|
| Gross Margin | 45.30% | 43.68% | 46.71% | 46.01% | 47.18% | Upgrade
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| Operating Margin | 20.54% | 19.50% | 18.65% | 18.45% | 16.47% | Upgrade
|
| Profit Margin | 12.96% | 12.10% | 11.57% | 11.24% | 8.38% | Upgrade
|
| Free Cash Flow Margin | 8.48% | 9.30% | 7.98% | 13.39% | 11.52% | Upgrade
|
| EBITDA | 2,012 | 1,761 | 1,489 | 1,277 | 1,105 | Upgrade
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| EBITDA Margin | 23.61% | 22.41% | 21.39% | 21.58% | 20.09% | Upgrade
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| D&A For EBITDA | 261.2 | 228.3 | 190.6 | 185.5 | 199.2 | Upgrade
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| EBIT | 1,751 | 1,533 | 1,298 | 1,092 | 905.6 | Upgrade
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| EBIT Margin | 20.54% | 19.50% | 18.65% | 18.45% | 16.47% | Upgrade
|
| Effective Tax Rate | 27.17% | 28.12% | 28.30% | 29.16% | 30.99% | Upgrade
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| Advertising Expenses | 209.1 | 187.3 | - | - | - | Upgrade
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Updated Aug 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.