Afrimat Limited (JSE:AFT)
5,133.00
+6.00 (0.12%)
Jun 10, 2025, 4:00 PM SAST
Afrimat Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
Revenue | 8,318 | 6,083 | 4,908 | 4,680 | 3,694 | Upgrade
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Revenue Growth (YoY) | 36.73% | 23.94% | 4.88% | 26.70% | 11.78% | Upgrade
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Cost of Revenue | 6,777 | 3,998 | 3,216 | 2,967 | 2,237 | Upgrade
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Gross Profit | 1,541 | 2,085 | 1,692 | 1,713 | 1,457 | Upgrade
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Selling, General & Admin | 1,175 | 907.43 | 614.02 | 687.99 | 566.32 | Upgrade
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Other Operating Expenses | -46.72 | -19.9 | 104.43 | -90.55 | -11.83 | Upgrade
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Operating Expenses | 1,119 | 891.06 | 771.09 | 599.14 | 554.48 | Upgrade
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Operating Income | 421.6 | 1,194 | 921.39 | 1,114 | 902.38 | Upgrade
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Interest Expense | -197.21 | -56.22 | -41.7 | -55.28 | -26.63 | Upgrade
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Interest & Investment Income | 45.6 | 36.17 | 33.81 | 12.43 | 21.02 | Upgrade
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Earnings From Equity Investments | - | 1.83 | - | 0.26 | 0.29 | Upgrade
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Currency Exchange Gain (Loss) | 16.71 | -15.86 | 39.65 | - | -18 | Upgrade
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Other Non Operating Income (Expenses) | -24.04 | -20.74 | -18.8 | - | -11.66 | Upgrade
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EBT Excluding Unusual Items | 262.65 | 1,139 | 934.35 | 1,072 | 867.41 | Upgrade
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Merger & Restructuring Charges | - | - | -1 | - | -2.23 | Upgrade
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Impairment of Goodwill | -22.31 | -22.92 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | 11.7 | 9.37 | 2.5 | - | 25.84 | Upgrade
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Gain (Loss) on Sale of Assets | 46.95 | -6.94 | 2.79 | 7.9 | 0.38 | Upgrade
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Asset Writedown | -47.12 | -9.36 | -3.78 | -13.34 | - | Upgrade
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Other Unusual Items | 50.21 | 3.96 | - | - | 150.53 | Upgrade
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Pretax Income | 302.08 | 1,113 | 934.86 | 1,066 | 1,042 | Upgrade
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Income Tax Expense | 188.57 | 324.69 | 269.38 | 291.15 | 265.48 | Upgrade
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Earnings From Continuing Operations | 113.51 | 788.72 | 665.48 | 775.17 | 776.44 | Upgrade
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Minority Interest in Earnings | -17.95 | -6.94 | -4.16 | -2.45 | -2.57 | Upgrade
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Net Income | 95.56 | 781.78 | 661.32 | 772.71 | 773.86 | Upgrade
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Net Income to Common | 95.56 | 781.78 | 661.32 | 772.71 | 773.86 | Upgrade
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Net Income Growth | -87.78% | 18.21% | -14.42% | -0.15% | 67.32% | Upgrade
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Shares Outstanding (Basic) | 152 | 150 | 145 | 138 | 135 | Upgrade
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Shares Outstanding (Diluted) | 154 | 152 | 147 | 141 | 138 | Upgrade
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Shares Change (YoY) | 1.01% | 3.43% | 3.96% | 2.18% | 1.01% | Upgrade
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EPS (Basic) | 0.63 | 5.20 | 4.57 | 5.61 | 5.72 | Upgrade
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EPS (Diluted) | 0.62 | 5.14 | 4.50 | 5.47 | 5.59 | Upgrade
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EPS Growth | -87.91% | 14.31% | -17.67% | -2.29% | 65.65% | Upgrade
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Free Cash Flow | -502.31 | 542.17 | 176.71 | 137.87 | 578.57 | Upgrade
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Free Cash Flow Per Share | -3.27 | 3.57 | 1.20 | 0.97 | 4.18 | Upgrade
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Dividend Per Share | 0.250 | 1.940 | 1.500 | 1.860 | 1.480 | Upgrade
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Dividend Growth | -87.11% | 29.33% | -19.36% | 25.68% | 26.50% | Upgrade
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Gross Margin | 18.53% | 34.28% | 34.48% | 36.61% | 39.44% | Upgrade
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Operating Margin | 5.07% | 19.63% | 18.77% | 23.81% | 24.43% | Upgrade
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Profit Margin | 1.15% | 12.85% | 13.47% | 16.51% | 20.95% | Upgrade
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Free Cash Flow Margin | -6.04% | 8.91% | 3.60% | 2.95% | 15.66% | Upgrade
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EBITDA | 1,010 | 1,555 | 1,276 | 1,396 | 1,102 | Upgrade
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EBITDA Margin | 12.14% | 25.57% | 25.99% | 29.84% | 29.83% | Upgrade
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D&A For EBITDA | 588.23 | 361.32 | 354.26 | 282.07 | 199.54 | Upgrade
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EBIT | 421.6 | 1,194 | 921.39 | 1,114 | 902.38 | Upgrade
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EBIT Margin | 5.07% | 19.63% | 18.77% | 23.81% | 24.43% | Upgrade
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Effective Tax Rate | 62.42% | 29.16% | 28.82% | 27.30% | 25.48% | Upgrade
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Updated Oct 24, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.