Alexander Forbes Group Holdings Limited (JSE: AFH)
South Africa
· Delayed Price · Currency is ZAR 830.00
+76.00 (10.08%)
Dec 20, 2024, 5:08 PM SAST
JSE: AFH Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 5,330 | 5,059 | 4,487 | 4,198 | 3,895 | 4,022 | Upgrade
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| Revenue | 5,330 | 5,059 | 4,487 | 4,198 | 3,895 | 4,022 | Upgrade
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| Revenue Growth (YoY) | 11.16% | 12.75% | 6.88% | 7.78% | -3.16% | -0.89% | Upgrade
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| Cost of Revenue | 1,196 | 1,154 | 1,009 | 977 | 882 | 869 | Upgrade
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| Gross Profit | 4,134 | 3,904 | 3,477 | 3,217 | 3,026 | 3,153 | Upgrade
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| Selling, General & Admin | 3,285 | 3,120 | 2,765 | 2,458 | 2,375 | 2,428 | Upgrade
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| Other Operating Expenses | 13 | 12 | 78 | 90 | 20 | 19 | Upgrade
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| Operating Expenses | 3,298 | 3,132 | 2,843 | 2,548 | 2,395 | 2,447 | Upgrade
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| Operating Income | 836 | 772 | 634 | 669 | 631 | 706 | Upgrade
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| Interest Expense | -87 | -74 | -58 | -61 | -70 | -142 | Upgrade
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| Interest & Investment Income | 257 | 263 | 162 | 123 | 133 | 155 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -2 | -4 | -1 | Upgrade
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| EBT Excluding Unusual Items | 1,006 | 961 | 738 | 729 | 690 | 718 | Upgrade
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| Merger & Restructuring Charges | -8 | -8 | -10 | -14 | -6 | -14 | Upgrade
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| Impairment of Goodwill | -33 | -33 | - | - | - | -1,145 | Upgrade
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| Asset Writedown | -57 | -57 | -18 | -2 | -5 | -73 | Upgrade
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| Other Unusual Items | 12 | 12 | 80 | - | - | - | Upgrade
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| Pretax Income | 920 | 875 | 790 | 713 | 679 | -514 | Upgrade
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| Income Tax Expense | 312 | 295 | 237 | 235 | 263 | 250 | Upgrade
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| Earnings From Continuing Operations | 608 | 580 | 553 | 478 | 416 | -764 | Upgrade
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| Earnings From Discontinued Operations | 99 | 112 | 161 | 29 | -213 | 810 | Upgrade
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| Net Income to Company | 707 | 692 | 714 | 507 | 203 | 46 | Upgrade
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| Minority Interest in Earnings | -23 | -20 | -10 | -12 | -18 | -191 | Upgrade
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| Net Income | 684 | 672 | 704 | 495 | 185 | -145 | Upgrade
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| Net Income to Common | 684 | 672 | 704 | 495 | 185 | -145 | Upgrade
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| Net Income Growth | -21.38% | -4.55% | 42.22% | 167.57% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,238 | 1,230 | 1,232 | 1,259 | 1,297 | 1,222 | Upgrade
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| Shares Outstanding (Diluted) | 1,272 | 1,284 | 1,317 | 1,357 | 1,353 | 1,222 | Upgrade
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| Shares Change (YoY) | -2.12% | -2.51% | -2.95% | 0.30% | 10.72% | -2.32% | Upgrade
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| EPS (Basic) | 0.55 | 0.55 | 0.57 | 0.39 | 0.14 | -0.12 | Upgrade
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| EPS (Diluted) | 0.54 | 0.52 | 0.53 | 0.36 | 0.14 | -0.12 | Upgrade
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| EPS Growth | -19.64% | -2.06% | 46.62% | 165.96% | - | - | Upgrade
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| Free Cash Flow | -2,222 | 989 | 138 | 1,712 | -220 | -1,322 | Upgrade
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| Free Cash Flow Per Share | -1.75 | 0.77 | 0.10 | 1.26 | -0.16 | -1.08 | Upgrade
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| Dividend Per Share | 0.520 | 0.500 | 0.420 | 0.320 | 0.220 | 0.300 | Upgrade
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| Dividend Growth | 10.64% | 19.05% | 31.25% | 45.45% | -26.67% | 0% | Upgrade
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| Gross Margin | 77.56% | 77.17% | 77.49% | 76.63% | 77.69% | 78.39% | Upgrade
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| Operating Margin | 15.68% | 15.26% | 14.13% | 15.94% | 16.20% | 17.55% | Upgrade
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| Profit Margin | 12.83% | 13.28% | 15.69% | 11.79% | 4.75% | -3.61% | Upgrade
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| Free Cash Flow Margin | -41.69% | 19.55% | 3.08% | 40.78% | -5.65% | -32.87% | Upgrade
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| EBITDA | 935 | 871 | 726 | 782 | 738 | 822 | Upgrade
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| EBITDA Margin | 17.54% | 17.22% | 16.18% | 18.63% | 18.95% | 20.44% | Upgrade
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| D&A For EBITDA | 99 | 99 | 92 | 113 | 107 | 116 | Upgrade
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| EBIT | 836 | 772 | 634 | 669 | 631 | 706 | Upgrade
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| EBIT Margin | 15.68% | 15.26% | 14.13% | 15.94% | 16.20% | 17.55% | Upgrade
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| Effective Tax Rate | 33.91% | 33.71% | 30.00% | 32.96% | 38.73% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.