AECI Ltd (JSE: AFE)
South Africa
· Delayed Price · Currency is ZAR 10,367
+9 (0.09%)
Sep 12, 2024, 5:13 PM SAST
AECI Ltd 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 | 36,676 | 37,500 | 35,583 | 26,053 | 24,111 | 24,799 | Upgrade
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| Revenue Growth (YoY) | -4.69% | 5.39% | 36.58% | 8.05% | -2.77% | 6.37% | Upgrade
|
| Cost of Revenue | 25,787 | 26,182 | 25,737 | 17,898 | 16,151 | 16,497 | Upgrade
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| Gross Profit | 10,889 | 11,318 | 9,846 | 8,155 | 7,960 | 8,302 | Upgrade
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| Selling, General & Admin | 8,747 | 8,747 | 7,799 | 6,103 | 7,043 | 6,271 | Upgrade
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| Operating Expenses | 8,747 | 8,747 | 7,799 | 6,103 | 7,043 | 6,271 | Upgrade
|
| Operating Income | 2,142 | 2,571 | 2,047 | 2,052 | 917 | 2,031 | Upgrade
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| Interest Expense | -662 | -637 | -402 | -258 | -365 | -516 | Upgrade
|
| Interest & Investment Income | 131 | 124 | 89 | 58 | 87 | 59 | Upgrade
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| Earnings From Equity Investments | 19 | 39 | 26 | 7 | 27 | 30 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -1 | -7 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,630 | 2,097 | 1,759 | 1,852 | 666 | 1,604 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -3 | 234 | Upgrade
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| Pretax Income | 1,608 | 2,097 | 1,759 | 1,852 | 663 | 1,838 | Upgrade
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| Income Tax Expense | 839 | 917 | 803 | 642 | 503 | 511 | Upgrade
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| Earnings From Continuing Operations | 769 | 1,180 | 956 | 1,210 | 160 | 1,327 | Upgrade
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| Minority Interest in Earnings | 22 | -2 | -26 | -20 | -23 | -33 | Upgrade
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| Net Income | 791 | 1,178 | 930 | 1,190 | 137 | 1,294 | Upgrade
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| Preferred Dividends & Other Adjustments | 4 | 4 | 3 | 3 | 4 | 3 | Upgrade
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| Net Income to Common | 787 | 1,174 | 927 | 1,187 | 133 | 1,291 | Upgrade
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| Net Income Growth | -17.43% | 26.67% | -21.85% | 768.61% | -89.41% | 30.31% | Upgrade
|
| Shares Outstanding (Basic) | 106 | 106 | 106 | 106 | 106 | 106 | Upgrade
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| Shares Outstanding (Diluted) | 108 | 107 | 106 | 107 | 110 | 110 | Upgrade
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| Shares Change (YoY) | 2.23% | 1.28% | -0.61% | -2.93% | 0.43% | 0.50% | Upgrade
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| EPS (Basic) | 7.46 | 11.13 | 8.79 | 11.25 | 1.26 | 12.23 | Upgrade
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| EPS (Diluted) | 7.28 | 10.92 | 8.74 | 11.12 | 1.21 | 11.79 | Upgrade
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| EPS Growth | -19.38% | 24.94% | -21.40% | 819.01% | -89.74% | 29.70% | Upgrade
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| Free Cash Flow | 1,265 | 2,291 | -1,462 | 663 | 2,502 | 1,065 | Upgrade
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| Free Cash Flow Per Share | 11.71 | 21.32 | -13.78 | 6.21 | 22.75 | 9.73 | Upgrade
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| Dividend Per Share | 1.190 | 2.190 | 7.740 | 6.850 | 5.700 | 5.700 | Upgrade
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| Dividend Growth | -82.50% | -71.71% | 12.99% | 20.18% | 0% | 10.68% | Upgrade
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| Gross Margin | 29.69% | 30.18% | 27.67% | 31.30% | 33.01% | 33.48% | Upgrade
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| Operating Margin | 5.84% | 6.86% | 5.75% | 7.88% | 3.80% | 8.19% | Upgrade
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| Profit Margin | 2.15% | 3.13% | 2.61% | 4.56% | 0.55% | 5.21% | Upgrade
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| Free Cash Flow Margin | 3.45% | 6.11% | -4.11% | 2.54% | 10.38% | 4.29% | Upgrade
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| EBITDA | 3,033 | 3,449 | 2,919 | 2,917 | 1,786 | 2,842 | Upgrade
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| EBITDA Margin | 8.27% | 9.20% | 8.20% | 11.20% | 7.41% | 11.46% | Upgrade
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| D&A For EBITDA | 891 | 878 | 872 | 865 | 869 | 811 | Upgrade
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| EBIT | 2,142 | 2,571 | 2,047 | 2,052 | 917 | 2,031 | Upgrade
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| EBIT Margin | 5.84% | 6.86% | 5.75% | 7.88% | 3.80% | 8.19% | Upgrade
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| Effective Tax Rate | 52.18% | 43.73% | 45.65% | 34.67% | 75.87% | 27.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.