ADvTECH Limited (JSE: ADH)
South Africa
· Delayed Price · Currency is ZAR 3,076.00
-41.00 (-1.32%)
Sep 12, 2024, 5:00 PM SAST
ADvTECH Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 8,202 | 7,860 | 6,961 | 5,917 | 5,499 | 5,108 | Upgrade
|
| Revenue Growth (YoY) | 9.19% | 12.92% | 17.63% | 7.60% | 7.66% | 16.38% | Upgrade
|
| Cost of Revenue | 4,267 | 4,267 | 3,709 | 3,195 | 2,905 | 2,710 | Upgrade
|
| Gross Profit | 3,935 | 3,593 | 3,251 | 2,723 | 2,595 | 2,398 | Upgrade
|
| Selling, General & Admin | 360 | 360 | 303.5 | 301.4 | 273.4 | 241.4 | Upgrade
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| Other Operating Expenses | 1,348 | 1,145 | 1,047 | 897.6 | 805.5 | 950 | Upgrade
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| Operating Expenses | 2,291 | 2,060 | 1,953 | 1,631 | 1,689 | 1,530 | Upgrade
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| Operating Income | 1,644 | 1,533 | 1,298 | 1,092 | 905.6 | 867.7 | Upgrade
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| Interest Expense | -227.3 | -206.6 | -178.2 | -168.6 | -199.7 | -222 | Upgrade
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| Interest & Investment Income | 30.4 | 17.1 | 7.4 | 7.7 | 2.3 | 5.2 | Upgrade
|
| Earnings From Equity Investments | 2.2 | 2.2 | 1.3 | 0.8 | 0.4 | 1.4 | Upgrade
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| Currency Exchange Gain (Loss) | 41.8 | 41.8 | 32.8 | 15.8 | 3.5 | 6.2 | Upgrade
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| Other Non Operating Income (Expenses) | -0.2 | -0.2 | -2 | - | -7.9 | -5 | Upgrade
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| EBT Excluding Unusual Items | 1,491 | 1,387 | 1,160 | 947.4 | 704.2 | 653.5 | Upgrade
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| Merger & Restructuring Charges | -0.6 | - | - | - | - | -3.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.3 | 1.2 | 14.5 | 11.3 | -6.7 | - | Upgrade
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| Asset Writedown | - | - | - | - | -36 | - | Upgrade
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| Other Unusual Items | 0.8 | - | - | 0.4 | 13 | 6.1 | Upgrade
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| Pretax Income | 1,492 | 1,389 | 1,174 | 959.1 | 674.5 | 660.8 | Upgrade
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| Income Tax Expense | 413.6 | 390.4 | 332.3 | 279.7 | 209 | 192.5 | Upgrade
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| Earnings From Continuing Operations | 1,078 | 998.2 | 841.9 | 679.4 | 465.5 | 468.3 | Upgrade
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| Minority Interest in Earnings | -51.8 | -47.2 | -36.5 | -14.5 | -4.4 | 1.1 | Upgrade
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| Net Income | 1,026 | 951 | 805.4 | 664.9 | 461.1 | 469.4 | Upgrade
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| Net Income to Common | 1,026 | 951 | 805.4 | 664.9 | 461.1 | 469.4 | Upgrade
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| Net Income Growth | 14.61% | 18.08% | 21.13% | 44.20% | -1.77% | 21.61% | Upgrade
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| Shares Outstanding (Basic) | 547 | 545 | 542 | 540 | 539 | 539 | Upgrade
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| Shares Outstanding (Diluted) | 549 | 549 | 548 | 546 | 541 | 539 | Upgrade
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| Shares Change (YoY) | 0.16% | 0.31% | 0.31% | 0.98% | 0.30% | 0.54% | Upgrade
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| EPS (Basic) | 1.88 | 1.74 | 1.49 | 1.23 | 0.85 | 0.87 | Upgrade
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| EPS (Diluted) | 1.87 | 1.73 | 1.47 | 1.22 | 0.85 | 0.87 | Upgrade
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| EPS Growth | 14.45% | 17.68% | 20.77% | 42.79% | -2.05% | 20.95% | Upgrade
|
| Free Cash Flow | 907.7 | 730.7 | 555.7 | 792.5 | 633.6 | -31.2 | Upgrade
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| Free Cash Flow Per Share | 1.65 | 1.33 | 1.01 | 1.45 | 1.17 | -0.06 | Upgrade
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| Dividend Per Share | 0.950 | 0.870 | 0.600 | 0.500 | 0.200 | 0.150 | Upgrade
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| Dividend Growth | 41.79% | 45.00% | 20.00% | 150.00% | 33.33% | -50.00% | Upgrade
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| Gross Margin | 47.97% | 45.71% | 46.71% | 46.01% | 47.18% | 46.94% | Upgrade
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| Operating Margin | 20.05% | 19.51% | 18.65% | 18.45% | 16.47% | 16.99% | Upgrade
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| Profit Margin | 12.51% | 12.10% | 11.57% | 11.24% | 8.38% | 9.19% | Upgrade
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| Free Cash Flow Margin | 11.07% | 9.30% | 7.98% | 13.39% | 11.52% | -0.61% | Upgrade
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| EBITDA | 1,901 | 1,761 | 1,489 | 1,277 | 1,105 | 1,051 | Upgrade
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| EBITDA Margin | 23.18% | 22.41% | 21.39% | 21.58% | 20.09% | 20.57% | Upgrade
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| D&A For EBITDA | 257 | 228.3 | 190.6 | 185.5 | 199.2 | 182.9 | Upgrade
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| EBIT | 1,644 | 1,533 | 1,298 | 1,092 | 905.6 | 867.7 | Upgrade
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| EBIT Margin | 20.05% | 19.51% | 18.65% | 18.45% | 16.47% | 16.99% | Upgrade
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| Effective Tax Rate | 27.73% | 28.11% | 28.30% | 29.16% | 30.99% | 29.13% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.