Adcock Ingram Holdings Limited (JSE:AIP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 5,109.00
-121.00 (-2.31%)
Mar 12, 2025, 3:00 PM SAST
Adcock Ingram Holdings 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 | 9,617 | 9,643 | 9,132 | 8,706 | 7,777 | 7,347 | Upgrade
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| Revenue Growth (YoY) | 4.58% | 5.60% | 4.89% | 11.95% | 5.86% | 3.79% | Upgrade
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| Cost of Revenue | 6,507 | 6,459 | 5,979 | 5,678 | 5,133 | 4,646 | Upgrade
|
| Gross Profit | 3,110 | 3,184 | 3,153 | 3,028 | 2,644 | 2,701 | Upgrade
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| Selling, General & Admin | 1,984 | 1,955 | 1,973 | 1,916 | 1,730 | 1,756 | Upgrade
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| Other Operating Expenses | 4.5 | 4.35 | 0.84 | 7.74 | 1.29 | 12.03 | Upgrade
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| Operating Expenses | 2,031 | 2,004 | 2,018 | 1,964 | 1,749 | 1,769 | Upgrade
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| Operating Income | 1,079 | 1,180 | 1,136 | 1,064 | 895.37 | 931.32 | Upgrade
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| Interest Expense | -115.47 | -97.46 | -59.66 | -45.4 | -47.95 | -38.74 | Upgrade
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| Interest & Investment Income | 11.23 | 13.54 | 10.02 | 6.72 | 5.71 | 7.81 | Upgrade
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| Earnings From Equity Investments | 173.49 | 142.86 | 119.05 | 86.89 | 97.32 | 97.49 | Upgrade
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| Other Non Operating Income (Expenses) | 1.05 | 1.05 | 0.65 | 0.96 | 1.05 | 1.27 | Upgrade
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| EBT Excluding Unusual Items | 1,150 | 1,240 | 1,206 | 1,113 | 951.49 | 999.15 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -32.62 | -35.43 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 2.11 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | -19.27 | Upgrade
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| Asset Writedown | -113.03 | -115.6 | - | -11.5 | -13 | -16.2 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -0.35 | Upgrade
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| Pretax Income | 1,037 | 1,125 | 1,206 | 1,102 | 905.88 | 930.01 | Upgrade
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| Income Tax Expense | 277.16 | 310.81 | 307.22 | 301.27 | 243.76 | 247.82 | Upgrade
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| Earnings From Continuing Operations | 759.54 | 814.01 | 898.36 | 800.73 | 662.11 | 682.19 | Upgrade
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| Net Income to Company | 759.54 | 814.01 | 898.36 | 800.73 | 662.11 | 682.19 | Upgrade
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| Minority Interest in Earnings | - | - | 0.05 | -0.38 | -4.65 | -5.83 | Upgrade
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| Net Income | 759.54 | 814.01 | 898.41 | 800.35 | 657.46 | 676.37 | Upgrade
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| Net Income to Common | 759.54 | 814.01 | 898.41 | 800.35 | 657.46 | 676.37 | Upgrade
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| Net Income Growth | -13.12% | -9.39% | 12.25% | 21.73% | -2.79% | -1.69% | Upgrade
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| Shares Outstanding (Basic) | 148 | 151 | 160 | 162 | 166 | 170 | Upgrade
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| Shares Outstanding (Diluted) | 152 | 155 | 164 | 165 | 166 | 170 | Upgrade
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| Shares Change (YoY) | -4.80% | -5.57% | -0.62% | -0.72% | -2.34% | 2.22% | Upgrade
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| EPS (Basic) | 5.13 | 5.40 | 5.61 | 4.95 | 3.96 | 3.98 | Upgrade
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| EPS (Diluted) | 5.01 | 5.26 | 5.49 | 4.86 | 3.96 | 3.98 | Upgrade
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| EPS Growth | -8.73% | -4.05% | 12.95% | 22.62% | -0.48% | -3.82% | Upgrade
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| Free Cash Flow | 336.75 | 816.09 | 609.24 | 852.17 | 356.96 | 722 | Upgrade
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| Free Cash Flow Per Share | 2.22 | 5.28 | 3.72 | 5.17 | 2.15 | 4.25 | Upgrade
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| Dividend Per Share | 2.650 | 2.750 | 2.500 | 2.130 | 1.700 | 1.000 | Upgrade
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| Dividend Growth | 6.00% | 10.00% | 17.37% | 25.29% | 70.00% | -50.00% | Upgrade
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| Gross Margin | 32.34% | 33.02% | 34.53% | 34.78% | 34.00% | 36.76% | Upgrade
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| Operating Margin | 11.22% | 12.24% | 12.43% | 12.23% | 11.51% | 12.68% | Upgrade
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| Profit Margin | 7.90% | 8.44% | 9.84% | 9.19% | 8.45% | 9.21% | Upgrade
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| Free Cash Flow Margin | 3.50% | 8.46% | 6.67% | 9.79% | 4.59% | 9.83% | Upgrade
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| EBITDA | 1,237 | 1,337 | 1,289 | 1,216 | 1,049 | 1,088 | Upgrade
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| EBITDA Margin | 12.87% | 13.86% | 14.12% | 13.96% | 13.49% | 14.80% | Upgrade
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| D&A For EBITDA | 157.81 | 156.52 | 153.92 | 151.44 | 153.35 | 156.28 | Upgrade
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| EBIT | 1,079 | 1,180 | 1,136 | 1,064 | 895.37 | 931.32 | Upgrade
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| EBIT Margin | 11.22% | 12.24% | 12.43% | 12.23% | 11.51% | 12.68% | Upgrade
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| Effective Tax Rate | 26.73% | 27.63% | 25.48% | 27.34% | 26.91% | 26.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.