Afrimat Limited (JSE: AFT)
South Africa
· Delayed Price · Currency is ZAR 6,930.00
-21.00 (-0.30%)
Dec 20, 2024, 5:00 PM SAST
Afrimat 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 |
| Revenue | 7,343 | 6,083 | 4,908 | 4,680 | 3,694 | 3,304 | Upgrade
|
| Revenue Growth (YoY) | 42.40% | 23.94% | 4.88% | 26.70% | 11.78% | 11.39% | Upgrade
|
| Cost of Revenue | 5,455 | 4,003 | 3,216 | 2,967 | 2,237 | 2,239 | Upgrade
|
| Gross Profit | 1,888 | 2,081 | 1,692 | 1,713 | 1,457 | 1,065 | Upgrade
|
| Selling, General & Admin | 784.17 | 688.19 | 614.02 | 687.99 | 566.32 | 478.4 | Upgrade
|
| Other Operating Expenses | 118.33 | 136.42 | 104.43 | -90.55 | -11.83 | -13.04 | Upgrade
|
| Operating Expenses | 961.07 | 882.6 | 771.09 | 599.14 | 554.48 | 465.37 | Upgrade
|
| Operating Income | 926.67 | 1,198 | 921.39 | 1,114 | 902.38 | 599.66 | Upgrade
|
| Interest Expense | -117.63 | -56.22 | -41.7 | -55.28 | -26.63 | -37.31 | Upgrade
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| Interest & Investment Income | 38.26 | 36.17 | 33.81 | 12.43 | 21.02 | 18.18 | Upgrade
|
| Earnings From Equity Investments | 1.83 | 1.83 | - | 0.26 | 0.29 | 0.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -15.86 | -15.86 | 39.65 | - | -18 | 6.47 | Upgrade
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| Other Non Operating Income (Expenses) | -20.74 | -20.74 | -18.8 | - | -11.66 | -8.86 | Upgrade
|
| EBT Excluding Unusual Items | 812.53 | 1,143 | 934.35 | 1,072 | 867.41 | 578.45 | Upgrade
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| Merger & Restructuring Charges | - | - | -1 | - | -2.23 | - | Upgrade
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| Impairment of Goodwill | -22.92 | -22.92 | - | - | - | -10.15 | Upgrade
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| Gain (Loss) on Sale of Investments | 9.37 | 9.37 | 2.5 | - | 25.84 | 2.18 | Upgrade
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| Gain (Loss) on Sale of Assets | 23.05 | -6.94 | 2.79 | 7.9 | 0.38 | 2.79 | Upgrade
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| Asset Writedown | -9.36 | -9.36 | -3.78 | -13.34 | - | - | Upgrade
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| Other Unusual Items | 262.74 | - | - | - | 150.53 | - | Upgrade
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| Pretax Income | 1,075 | 1,113 | 934.86 | 1,066 | 1,042 | 573.27 | Upgrade
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| Income Tax Expense | 306.6 | 324.69 | 269.38 | 291.15 | 265.48 | 108.09 | Upgrade
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| Earnings From Continuing Operations | 768.81 | 788.72 | 665.48 | 775.17 | 776.44 | 465.18 | Upgrade
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| Minority Interest in Earnings | -15.05 | -6.94 | -4.16 | -2.45 | -2.57 | -2.66 | Upgrade
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| Net Income | 753.77 | 781.78 | 661.32 | 772.71 | 773.86 | 462.51 | Upgrade
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| Net Income to Common | 753.77 | 781.78 | 661.32 | 772.71 | 773.86 | 462.51 | Upgrade
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| Net Income Growth | 9.85% | 18.21% | -14.42% | -0.15% | 67.32% | 53.47% | Upgrade
|
| Shares Outstanding (Basic) | 151 | 150 | 145 | 138 | 135 | 135 | Upgrade
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| Shares Outstanding (Diluted) | 153 | 152 | 147 | 141 | 138 | 137 | Upgrade
|
| Shares Change (YoY) | 1.87% | 3.43% | 3.95% | 2.18% | 1.01% | -0.23% | Upgrade
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| EPS (Basic) | 4.98 | 5.20 | 4.57 | 5.61 | 5.72 | 3.42 | Upgrade
|
| EPS (Diluted) | 4.91 | 5.14 | 4.50 | 5.47 | 5.59 | 3.38 | Upgrade
|
| EPS Growth | 7.86% | 14.31% | -17.67% | -2.29% | 65.65% | 53.85% | Upgrade
|
| Free Cash Flow | -107.36 | 542.17 | 176.71 | 137.87 | 578.57 | 522.57 | Upgrade
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| Free Cash Flow Per Share | -0.70 | 3.57 | 1.20 | 0.98 | 4.18 | 3.82 | Upgrade
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| Dividend Per Share | 1.640 | 1.940 | 1.500 | 1.860 | 1.480 | 1.170 | Upgrade
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| Dividend Growth | 9.33% | 29.33% | -19.35% | 25.68% | 26.50% | 44.44% | Upgrade
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| Gross Margin | 25.71% | 34.20% | 34.48% | 36.61% | 39.44% | 32.23% | Upgrade
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| Operating Margin | 12.62% | 19.69% | 18.77% | 23.81% | 24.43% | 18.15% | Upgrade
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| Profit Margin | 10.27% | 12.85% | 13.47% | 16.51% | 20.95% | 14.00% | Upgrade
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| Free Cash Flow Margin | -1.46% | 8.91% | 3.60% | 2.95% | 15.66% | 15.81% | Upgrade
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| EBITDA | 1,393 | 1,559 | 1,276 | 1,396 | 1,102 | 770.06 | Upgrade
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| EBITDA Margin | 18.97% | 25.63% | 25.99% | 29.84% | 29.83% | 23.30% | Upgrade
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| D&A For EBITDA | 466.43 | 361.32 | 354.26 | 282.07 | 199.54 | 170.4 | Upgrade
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| EBIT | 926.67 | 1,198 | 921.39 | 1,114 | 902.38 | 599.66 | Upgrade
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| EBIT Margin | 12.62% | 19.69% | 18.77% | 23.81% | 24.43% | 18.15% | Upgrade
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| Effective Tax Rate | 28.51% | 29.16% | 28.82% | 27.30% | 25.48% | 18.86% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.