African Rainbow Capital Investments Limited (JSE: AIL)

JSE: AIL Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020
Other Revenue	2,458	2,458	2,116	1,619	921	130
Revenue	2,458	2,458	2,116	1,619	921	130
Revenue Growth (YoY)	16.16%	16.16%	30.70%	75.79%	608.46%	-52.55%
Gross Profit	2,458	2,458	2,116	1,619	921	130
Selling, General & Admin	10	10	9	7	8	7
Operating Expenses	164	164	131	280	8	7
Operating Income	2,294	2,294	1,985	1,339	913	123
Pretax Income	2,294	2,294	1,985	1,339	913	123
Net Income	2,294	2,294	1,985	1,339	913	123
Net Income to Common	2,294	2,294	1,985	1,339	913	123
Net Income Growth	15.57%	15.57%	48.24%	46.66%	642.28%	-53.93%
Shares Outstanding (Basic)	1,358	1,358	1,333	1,318	1,245	1,045
Shares Outstanding (Diluted)	1,358	1,358	1,345	1,318	1,245	1,045
Shares Change (YoY)	0.97%	0.97%	2.05%	5.86%	19.14%	0.48%
EPS (Basic)	1.69	1.69	1.49	1.02	0.73	0.12
EPS (Diluted)	1.69	1.69	1.48	1.02	0.73	0.12
EPS Growth	14.46%	14.46%	45.27%	39.17%	520.21%	-54.15%
Free Cash Flow	-8	-8	-8	-6	-7	-5
Free Cash Flow Per Share	-0.01	-0.01	-0.01	-0.00	-0.01	-0.00
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	93.33%	93.33%	93.81%	82.71%	99.13%	94.62%
Profit Margin	93.33%	93.33%	93.81%	82.71%	99.13%	94.62%
Free Cash Flow Margin	-0.33%	-0.33%	-0.38%	-0.37%	-0.76%	-3.85%
EBIT	2,294	2,294	1,985	1,339	913	123
EBIT Margin	93.33%	93.33%	93.81%	82.71%	99.13%	94.62%

Source: S&P Capital IQ. Standard template. Financial Sources.