AH-Vest Limited (JSE:AHL)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 14.00
0.00 (0.00%)
Jan 10, 2025, 10:21 AM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 222.26 | 237.08 | 211.32 | 206.19 | 180.2 | 196.49 | Upgrade
|
| Revenue Growth (YoY) | 4.10% | 12.19% | 2.49% | 14.42% | -8.29% | 10.95% | Upgrade
|
| Cost of Revenue | 139.2 | 155.46 | 137.67 | 127.97 | 104.62 | 122.36 | Upgrade
|
| Gross Profit | 83.06 | 81.62 | 73.65 | 78.22 | 75.58 | 74.13 | Upgrade
|
| Selling, General & Admin | 76.74 | 76.11 | 70.37 | 70.56 | 64.45 | 60.06 | Upgrade
|
| Other Operating Expenses | -1.52 | -2.51 | -2.62 | -1.53 | -4.53 | -0.79 | Upgrade
|
| Operating Expenses | 78.87 | 73.55 | 68.82 | 75.36 | 59.92 | 59.27 | Upgrade
|
| Operating Income | 4.19 | 8.07 | 4.83 | 2.87 | 15.67 | 14.86 | Upgrade
|
| Interest Expense | -5.19 | -5.62 | -5.46 | -4.22 | -4.23 | -5 | Upgrade
|
| Interest & Investment Income | 2.83 | 2.77 | 2.19 | 1.46 | 1.17 | 0.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.23 | -0.23 | -0.75 | - | 0.21 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.11 | -0.11 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1.49 | 4.88 | 0.81 | 0.11 | 12.82 | 10.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | 0.02 | - | 0.02 | - | Upgrade
|
| Other Unusual Items | - | - | 0.09 | - | - | - | Upgrade
|
| Pretax Income | 1.95 | 5.34 | 0.92 | 1.63 | 12.84 | 10.45 | Upgrade
|
| Income Tax Expense | 0.45 | 1.37 | -0.54 | -0.43 | 2.64 | 2.32 | Upgrade
|
| Earnings From Continuing Operations | 1.5 | 3.97 | 1.46 | 2.06 | 10.21 | 8.12 | Upgrade
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| Net Income | 1.5 | 3.97 | 1.46 | 2.06 | 10.21 | 8.12 | Upgrade
|
| Net Income to Common | 1.5 | 3.97 | 1.46 | 2.06 | 10.21 | 8.12 | Upgrade
|
| Net Income Growth | -27.82% | 171.57% | -29.03% | -79.80% | 25.64% | 37.06% | 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) | 0.01 | 0.04 | 0.01 | 0.02 | 0.10 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.04 | 0.01 | 0.02 | 0.10 | 0.08 | Upgrade
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| EPS Growth | -27.82% | 171.57% | -29.03% | -79.81% | 25.64% | 37.06% | Upgrade
|
| Free Cash Flow | -6.26 | 18.54 | 12.3 | -0.4 | 15.2 | 7.92 | Upgrade
|
| Free Cash Flow Per Share | -0.06 | 0.18 | 0.12 | -0.00 | 0.15 | 0.08 | Upgrade
|
| Dividend Per Share | - | - | - | 0.002 | 0.010 | 0.008 | Upgrade
|
| Dividend Growth | - | - | - | -80.00% | 25.56% | - | Upgrade
|
| Gross Margin | 37.37% | 34.43% | 34.85% | 37.94% | 41.94% | 37.73% | Upgrade
|
| Operating Margin | 1.89% | 3.41% | 2.29% | 1.39% | 8.70% | 7.56% | Upgrade
|
| Profit Margin | 0.67% | 1.68% | 0.69% | 1.00% | 5.66% | 4.13% | Upgrade
|
| Free Cash Flow Margin | -2.82% | 7.82% | 5.82% | -0.19% | 8.43% | 4.03% | Upgrade
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| EBITDA | 6.66 | 10.53 | 7.09 | 5.82 | 18.36 | 16.9 | Upgrade
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| EBITDA Margin | 3.00% | 4.44% | 3.36% | 2.82% | 10.19% | 8.60% | Upgrade
|
| D&A For EBITDA | 2.47 | 2.46 | 2.26 | 2.95 | 2.69 | 2.03 | Upgrade
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| EBIT | 4.19 | 8.07 | 4.83 | 2.87 | 15.67 | 14.86 | Upgrade
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| EBIT Margin | 1.89% | 3.41% | 2.29% | 1.39% | 8.70% | 7.56% | Upgrade
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| Effective Tax Rate | 23.32% | 25.66% | - | - | 20.53% | 22.23% | Upgrade
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| Advertising Expenses | - | 11.74 | 8.86 | 9.46 | 9.76 | 8.94 | Upgrade
|
Updated Oct 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.