Astral Foods Limited (JSE:ARL)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
18,949
-88 (-0.46%)
Jun 5, 2025, 3:00 PM SAST

Astral Foods Income Statement

Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Sep '24 Sep '23 Sep '22 Sep '21 Sep '20 2015 - 2019
Revenue
20,83920,48019,25119,33415,86613,932
Upgrade
Revenue Growth (YoY)
6.06%6.38%-0.43%21.86%13.88%3.31%
Upgrade
Cost of Revenue
17,76917,01817,74215,33213,04311,222
Upgrade
Gross Profit
3,0703,4611,5094,0022,8232,710
Upgrade
Selling, General & Admin
2,4792,6172,2742,6362,1281,942
Upgrade
Other Operating Expenses
26.59-----
Upgrade
Operating Expenses
2,5052,6172,2742,6362,1281,942
Upgrade
Operating Income
565.05843.9-764.731,366694.57768.01
Upgrade
Interest Expense
-72.57-134.12-107.21-37.17-54.25-73.84
Upgrade
Interest & Investment Income
26.3239.2332.5230.9814.3827.84
Upgrade
Currency Exchange Gain (Loss)
-2.47-2.478.15-9.55-1.3-2.96
Upgrade
Other Non Operating Income (Expenses)
56567.156.1899.35
Upgrade
EBT Excluding Unusual Items
572.33802.54-824.111,357662.4728.41
Upgrade
Impairment of Goodwill
----15.6--
Upgrade
Gain (Loss) on Sale of Assets
-1.12-1.120.2426.193.520.09
Upgrade
Asset Writedown
-6.03-6.03-5.02-2.93-5.43-2.81
Upgrade
Other Unusual Items
4.154.154.4221.661.83-
Upgrade
Pretax Income
793.621,024-697.111,425662.32755.82
Upgrade
Income Tax Expense
213.89270.93-184.91370.46202.68213.58
Upgrade
Earnings From Continuing Operations
579.72752.9-512.21,055459.64542.24
Upgrade
Earnings From Discontinued Operations
---15.9614.0818.99
Upgrade
Net Income to Company
579.72752.9-512.21,071473.72561.23
Upgrade
Minority Interest in Earnings
----2.18-1.22-4.97
Upgrade
Net Income
579.72752.9-512.21,068472.5556.27
Upgrade
Net Income to Common
579.72752.9-512.21,068472.5556.27
Upgrade
Net Income Growth
---126.11%-15.06%-13.58%
Upgrade
Shares Outstanding (Basic)
383838383939
Upgrade
Shares Outstanding (Diluted)
393938393939
Upgrade
Shares Change (YoY)
0.98%1.08%-1.07%--0.04%
Upgrade
EPS (Basic)
15.0719.59-13.3327.8112.2514.35
Upgrade
EPS (Diluted)
14.9319.39-13.3327.5112.1714.32
Upgrade
EPS Growth
---126.05%-15.01%-13.63%
Upgrade
Free Cash Flow
1,0121,129-1,339917.63417.2550.38
Upgrade
Free Cash Flow Per Share
26.0529.07-34.8523.6310.7414.17
Upgrade
Dividend Per Share
7.4005.200-13.8007.0007.750
Upgrade
Dividend Growth
---97.14%-9.68%-13.89%
Upgrade
Gross Margin
14.73%16.90%7.84%20.70%17.79%19.45%
Upgrade
Operating Margin
2.71%4.12%-3.97%7.07%4.38%5.51%
Upgrade
Profit Margin
2.78%3.68%-2.66%5.53%2.98%3.99%
Upgrade
Free Cash Flow Margin
4.86%5.51%-6.96%4.75%2.63%3.95%
Upgrade
EBITDA
795.341,069-545.91,572902.98950.79
Upgrade
EBITDA Margin
3.82%5.22%-2.84%8.13%5.69%6.82%
Upgrade
D&A For EBITDA
230.29224.76218.83205.28208.41182.78
Upgrade
EBIT
565.05843.9-764.731,366694.57768.01
Upgrade
EBIT Margin
2.71%4.12%-3.97%7.07%4.38%5.51%
Upgrade
Effective Tax Rate
26.95%26.46%-26.00%30.60%28.26%
Upgrade
Updated Dec 6, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.