AECI Ltd (JSE:AFE)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 9,756.00
-87.00 (-0.88%)
Mar 31, 2025, 2:57 PM SAST
AECI Ltd 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 | 33,598 | 34,942 | 35,583 | 26,053 | 24,111 | Upgrade
|
| Revenue Growth (YoY) | -3.85% | -1.80% | 36.58% | 8.05% | -2.77% | Upgrade
|
| Cost of Revenue | 22,828 | 24,277 | 25,737 | 17,898 | 16,151 | Upgrade
|
| Gross Profit | 10,770 | 10,665 | 9,846 | 8,155 | 7,960 | Upgrade
|
| Selling, General & Admin | 9,226 | 8,221 | 7,799 | 6,103 | 7,043 | Upgrade
|
| Operating Expenses | 9,226 | 8,221 | 7,799 | 6,103 | 7,043 | Upgrade
|
| Operating Income | 1,544 | 2,444 | 2,047 | 2,052 | 917 | Upgrade
|
| Interest Expense | -645 | -625 | -402 | -258 | -365 | Upgrade
|
| Interest & Investment Income | 124 | 121 | 89 | 58 | 87 | Upgrade
|
| Earnings From Equity Investments | 29 | 39 | 26 | 7 | 27 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -1 | -7 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,052 | 1,979 | 1,759 | 1,852 | 666 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -3 | Upgrade
|
| Pretax Income | 1,052 | 1,979 | 1,759 | 1,852 | 663 | Upgrade
|
| Income Tax Expense | 747 | 872 | 803 | 642 | 503 | Upgrade
|
| Earnings From Continuing Operations | 305 | 1,107 | 956 | 1,210 | 160 | Upgrade
|
| Earnings From Discontinued Operations | -560 | 73 | - | - | - | Upgrade
|
| Net Income to Company | -255 | 1,180 | 956 | 1,210 | 160 | Upgrade
|
| Minority Interest in Earnings | -24 | -2 | -26 | -20 | -23 | Upgrade
|
| Net Income | -279 | 1,178 | 930 | 1,190 | 137 | Upgrade
|
| Preferred Dividends & Other Adjustments | 4 | 4 | 3 | 3 | 4 | Upgrade
|
| Net Income to Common | -283 | 1,174 | 927 | 1,187 | 133 | Upgrade
|
| Net Income Growth | - | 26.67% | -21.85% | 768.61% | -89.41% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 106 | 106 | 106 | 106 | Upgrade
|
| Shares Outstanding (Diluted) | 106 | 107 | 106 | 107 | 110 | Upgrade
|
| Shares Change (YoY) | -1.10% | 1.28% | -0.61% | -2.93% | 0.43% | Upgrade
|
| EPS (Basic) | -2.68 | 11.13 | 8.79 | 11.25 | 1.26 | Upgrade
|
| EPS (Diluted) | -2.66 | 10.92 | 8.74 | 11.12 | 1.21 | Upgrade
|
| EPS Growth | - | 24.93% | -21.40% | 819.01% | -89.74% | Upgrade
|
| Free Cash Flow | 910 | 2,291 | -1,462 | 663 | 2,502 | Upgrade
|
| Free Cash Flow Per Share | 8.56 | 21.32 | -13.78 | 6.21 | 22.75 | Upgrade
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| Dividend Per Share | 2.190 | 2.190 | 7.740 | 6.850 | 5.700 | Upgrade
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| Dividend Growth | - | -71.70% | 12.99% | 20.18% | - | Upgrade
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| Gross Margin | 32.05% | 30.52% | 27.67% | 31.30% | 33.01% | Upgrade
|
| Operating Margin | 4.60% | 6.99% | 5.75% | 7.88% | 3.80% | Upgrade
|
| Profit Margin | -0.84% | 3.36% | 2.60% | 4.56% | 0.55% | Upgrade
|
| Free Cash Flow Margin | 2.71% | 6.56% | -4.11% | 2.54% | 10.38% | Upgrade
|
| EBITDA | 2,521 | 3,322 | 2,919 | 2,917 | 1,786 | Upgrade
|
| EBITDA Margin | 7.50% | 9.51% | 8.20% | 11.20% | 7.41% | Upgrade
|
| D&A For EBITDA | 977 | 878 | 872 | 865 | 869 | Upgrade
|
| EBIT | 1,544 | 2,444 | 2,047 | 2,052 | 917 | Upgrade
|
| EBIT Margin | 4.60% | 6.99% | 5.75% | 7.88% | 3.80% | Upgrade
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| Effective Tax Rate | 71.01% | 44.06% | 45.65% | 34.66% | 75.87% | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.