African Dawn Capital Limited (JSE: ADW)
South Africa
· Delayed Price · Currency is ZAR 15.00
0.00 (0.00%)
Dec 20, 2024, 9:38 AM SAST
African Dawn Capital Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 9.7 | 10.97 | 10.94 | 10.46 | 6.32 | 12.04 | Upgrade
|
| Total Interest Expense | 11 | 10.14 | 7.86 | 2.14 | 1.33 | 0.57 | Upgrade
|
| Net Interest Income | -1.3 | 0.83 | 3.08 | 8.32 | 4.99 | 11.47 | Upgrade
|
| Other Revenue | 3.85 | 4.47 | 3.82 | 2.71 | 2 | - | Upgrade
|
| Revenue Before Loan Losses | 2.54 | 5.29 | 6.9 | 11.03 | 7 | 11.47 | Upgrade
|
| Provision for Loan Losses | 1.82 | 2.78 | 3.43 | 2 | -0.1 | 1.05 | Upgrade
|
| Revenue | 0.72 | 2.51 | 3.47 | 9.03 | 7.1 | 10.42 | Upgrade
|
| Revenue Growth (YoY) | -76.88% | -27.65% | -61.53% | 27.14% | -31.88% | -6.55% | Upgrade
|
| Salaries & Employee Benefits | 7.09 | 7.24 | 8.43 | 9.35 | 6.75 | 7.8 | Upgrade
|
| Cost of Services Provided | 1.18 | 1.18 | 1.35 | 1.39 | 1.18 | 1.48 | Upgrade
|
| Other Operating Expenses | 6.64 | 8 | 7.69 | 9.03 | 9.76 | 10.04 | Upgrade
|
| Total Operating Expenses | 15.97 | 17.42 | 19.28 | 21.9 | 20.1 | 20.77 | Upgrade
|
| Operating Income | -15.25 | -14.91 | -15.81 | -12.88 | -13 | -10.35 | Upgrade
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| Earnings From Equity Investments | - | - | - | -0.02 | 0.02 | - | Upgrade
|
| EBT Excluding Unusual Items | -15.25 | -14.91 | -15.81 | -12.89 | -12.98 | -10.35 | Upgrade
|
| Pretax Income | -15.25 | -14.63 | -15.8 | -12.89 | -12.75 | -10.35 | Upgrade
|
| Income Tax Expense | - | - | 0.35 | - | - | - | Upgrade
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| Earnings From Continuing Ops. | -15.25 | -14.63 | -16.15 | -12.89 | -12.75 | -10.35 | Upgrade
|
| Net Income to Company | -15.25 | -14.63 | -16.15 | -12.89 | -12.75 | -10.35 | Upgrade
|
| Net Income | -15.25 | -14.63 | -16.15 | -12.89 | -12.75 | -10.35 | Upgrade
|
| Net Income to Common | -15.25 | -14.63 | -16.15 | -12.89 | -12.75 | -10.35 | Upgrade
|
| Shares Outstanding (Basic) | 74 | 72 | 66 | 64 | 56 | 50 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 72 | 66 | 64 | 56 | 50 | Upgrade
|
| Shares Change (YoY) | 6.31% | 9.49% | 3.62% | 13.67% | 11.55% | 79.16% | Upgrade
|
| EPS (Basic) | -0.21 | -0.20 | -0.24 | -0.20 | -0.23 | -0.21 | Upgrade
|
| EPS (Diluted) | -0.21 | -0.20 | -0.24 | -0.20 | -0.23 | -0.21 | Upgrade
|
| Free Cash Flow | -7.46 | -9.41 | -11.12 | -16.96 | -12 | -5.75 | Upgrade
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| Free Cash Flow Per Share | -0.10 | -0.13 | -0.17 | -0.27 | -0.21 | -0.11 | Upgrade
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| Operating Margin | -2108.58% | -593.39% | -455.21% | -142.64% | -183.15% | -99.27% | Upgrade
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| Profit Margin | -2108.58% | -582.25% | -465.21% | -142.85% | -179.62% | -99.27% | Upgrade
|
| Free Cash Flow Margin | -1031.81% | -374.44% | -320.28% | -187.89% | -169.01% | -55.13% | Upgrade
|
Source: S&P Capital IQ. Financial Services template. Financial Sources.