AH-Vest Limited (JSE: AHL)
South Africa
· Delayed Price · Currency is ZAR 10.00
0.00 (0.00%)
Jul 3, 2024, 1:32 PM SAST
AH-Vest Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 213.51 | 211.32 | 206.19 | 180.2 | 196.49 | 177.11 | Upgrade
|
| Revenue Growth (YoY) | 2.30% | 2.49% | 14.42% | -8.29% | 10.95% | 13.69% | Upgrade
|
| Cost of Revenue | 143.93 | 137.67 | 127.97 | 104.62 | 122.36 | 105.3 | Upgrade
|
| Gross Profit | 69.59 | 73.65 | 78.22 | 75.58 | 74.13 | 71.81 | Upgrade
|
| Selling, General & Admin | 68.7 | 71.66 | 70.56 | 64.45 | 60.06 | 60.4 | Upgrade
|
| Other Operating Expenses | -1.99 | -2.62 | -1.53 | -4.53 | -0.79 | -0.91 | Upgrade
|
| Operating Expenses | 64.72 | 69.57 | 75.36 | 59.92 | 59.27 | 59.49 | Upgrade
|
| Operating Income | 4.86 | 4.09 | 2.87 | 15.67 | 14.86 | 12.32 | Upgrade
|
| Interest Expense | -5.85 | -5.46 | -4.22 | -4.23 | -5 | -5.82 | Upgrade
|
| Interest & Investment Income | 2.63 | 2.19 | 1.46 | 1.17 | 0.59 | 1.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.21 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1.64 | 0.81 | 0.11 | 12.82 | 10.45 | 8.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | - | 0.02 | - | - | Upgrade
|
| Other Unusual Items | 0.09 | 0.09 | - | - | - | - | Upgrade
|
| Pretax Income | 1.76 | 0.92 | 1.63 | 12.84 | 10.45 | 8.3 | Upgrade
|
| Income Tax Expense | -0.31 | -0.54 | -0.43 | 2.64 | 2.32 | 2.38 | Upgrade
|
| Earnings From Continuing Operations | 2.07 | 1.46 | 2.06 | 10.21 | 8.12 | 5.93 | Upgrade
|
| Net Income | 2.07 | 1.46 | 2.06 | 10.21 | 8.12 | 5.93 | Upgrade
|
| Net Income to Common | 2.07 | 1.46 | 2.06 | 10.21 | 8.12 | 5.93 | Upgrade
|
| Net Income Growth | - | -29.03% | -79.80% | 25.64% | 37.06% | 447.17% | Upgrade
|
| Shares Outstanding (Basic) | 102 | 102 | 102 | 102 | 102 | 102 | Upgrade
|
| Shares Outstanding (Diluted) | 102 | 102 | 102 | 102 | 102 | 102 | Upgrade
|
| Shares Change (YoY) | - | - | 0.06% | - | - | - | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | 0.02 | 0.10 | 0.08 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | 0.02 | 0.10 | 0.08 | 0.06 | Upgrade
|
| EPS Growth | - | -29.03% | -79.81% | 25.64% | 37.06% | 447.19% | Upgrade
|
| Free Cash Flow | 23.54 | 9.52 | -0.4 | 15.2 | 7.92 | 9.99 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.09 | -0.00 | 0.15 | 0.08 | 0.10 | Upgrade
|
| Dividend Per Share | - | - | 0.002 | 0.010 | 0.008 | - | Upgrade
|
| Dividend Growth | - | - | -80.00% | 25.57% | - | - | Upgrade
|
| Gross Margin | 32.59% | 34.85% | 37.94% | 41.94% | 37.73% | 40.55% | Upgrade
|
| Operating Margin | 2.28% | 1.93% | 1.39% | 8.70% | 7.56% | 6.96% | Upgrade
|
| Profit Margin | 0.97% | 0.69% | 1.00% | 5.66% | 4.13% | 3.35% | Upgrade
|
| Free Cash Flow Margin | 11.03% | 4.50% | -0.20% | 8.43% | 4.03% | 5.64% | Upgrade
|
| EBITDA | 6.45 | 6.35 | 5.82 | 18.36 | 16.9 | 14.32 | Upgrade
|
| EBITDA Margin | 3.02% | 3.00% | 2.82% | 10.19% | 8.60% | 8.08% | Upgrade
|
| D&A For EBITDA | 1.58 | 2.26 | 2.95 | 2.69 | 2.03 | 2 | Upgrade
|
| EBIT | 4.86 | 4.09 | 2.87 | 15.67 | 14.86 | 12.32 | Upgrade
|
| EBIT Margin | 2.28% | 1.93% | 1.39% | 8.70% | 7.56% | 6.96% | Upgrade
|
| Effective Tax Rate | - | - | - | 20.53% | 22.23% | 28.63% | Upgrade
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| Advertising Expenses | - | 8.86 | 9.46 | 9.76 | 8.94 | 12.4 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.