Argent Industrial Limited (JSE: ART)
South Africa
· Delayed Price · Currency is ZAR 2,747.00
+46.00 (1.70%)
Dec 20, 2024, 4:36 PM SAST
Argent Industrial Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 2,501 | 2,544 | 2,459 | 2,433 | 1,966 | 1,728 | Upgrade
|
| Revenue Growth (YoY) | -2.43% | 3.45% | 1.10% | 23.74% | 13.79% | 0.36% | Upgrade
|
| Cost of Revenue | 1,778 | 1,823 | 1,813 | 1,820 | 1,470 | 1,274 | Upgrade
|
| Gross Profit | 723.65 | 720.88 | 646.29 | 612.34 | 495.75 | 453.36 | Upgrade
|
| Selling, General & Admin | - | - | - | - | - | 331.69 | Upgrade
|
| Other Operating Expenses | 399.28 | 399.39 | 358.19 | 349.09 | 307.09 | -17.95 | Upgrade
|
| Operating Expenses | 396.9 | 397 | 360.15 | 348.95 | 307.09 | 319.98 | Upgrade
|
| Operating Income | 326.75 | 323.88 | 286.15 | 263.39 | 188.66 | 133.38 | Upgrade
|
| Interest Expense | -11.91 | -13.16 | -14.47 | -15 | -16.92 | -16.58 | Upgrade
|
| Interest & Investment Income | 12.97 | 12.86 | 2.87 | 3.35 | 3.22 | 1.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.01 | 14.01 | 16.86 | 0.87 | 0.88 | - | Upgrade
|
| EBT Excluding Unusual Items | 341.82 | 337.58 | 291.4 | 252.61 | 175.83 | 118.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.85 | 4.85 | 1.36 | - | - | - | Upgrade
|
| Pretax Income | 346.67 | 342.43 | 292.76 | 252.61 | 175.83 | 118.66 | Upgrade
|
| Income Tax Expense | 93.5 | 90.12 | 56.5 | 60.53 | 43.78 | 20.75 | Upgrade
|
| Earnings From Continuing Operations | 253.17 | 252.31 | 236.27 | 192.08 | 132.06 | 97.91 | Upgrade
|
| Minority Interest in Earnings | -6.7 | -7.38 | -5.74 | -1.87 | -1.69 | -1.69 | Upgrade
|
| Net Income | 246.47 | 244.92 | 230.52 | 190.21 | 130.36 | 96.22 | Upgrade
|
| Net Income to Common | 246.47 | 244.92 | 230.52 | 190.21 | 130.36 | 96.22 | Upgrade
|
| Net Income Growth | -2.71% | 6.25% | 21.19% | 45.91% | 35.48% | 14.87% | Upgrade
|
| Shares Outstanding (Basic) | 55 | 55 | 56 | 58 | 60 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 55 | 55 | 56 | 58 | 60 | 74 | Upgrade
|
| Shares Change (YoY) | -2.04% | -1.12% | -4.15% | -3.12% | -18.37% | -10.63% | Upgrade
|
| EPS (Basic) | 4.49 | 4.42 | 4.13 | 3.30 | 2.17 | 1.31 | Upgrade
|
| EPS (Diluted) | 4.49 | 4.42 | 4.11 | 3.25 | 2.16 | 1.30 | Upgrade
|
| EPS Growth | -0.72% | 7.44% | 26.44% | 50.60% | 66.03% | 28.56% | Upgrade
|
| Free Cash Flow | 264.73 | 259.91 | 153.61 | 56.85 | 225.83 | 97.91 | Upgrade
|
| Free Cash Flow Per Share | 4.83 | 4.69 | 2.74 | 0.97 | 3.74 | 1.32 | Upgrade
|
| Dividend Per Share | 1.200 | 1.150 | 0.950 | 0.420 | - | - | Upgrade
|
| Dividend Growth | 14.29% | 21.05% | 126.19% | - | - | - | Upgrade
|
| Gross Margin | 28.93% | 28.33% | 26.28% | 25.17% | 25.22% | 26.24% | Upgrade
|
| Operating Margin | 13.06% | 12.73% | 11.63% | 10.83% | 9.60% | 7.72% | Upgrade
|
| Profit Margin | 9.85% | 9.63% | 9.37% | 7.82% | 6.63% | 5.57% | Upgrade
|
| Free Cash Flow Margin | 10.58% | 10.22% | 6.25% | 2.34% | 11.49% | 5.67% | Upgrade
|
| EBITDA | 366.94 | 361.77 | 321.98 | 295.73 | 217.9 | 161.85 | Upgrade
|
| EBITDA Margin | 14.67% | 14.22% | 13.09% | 12.16% | 11.08% | 9.37% | Upgrade
|
| D&A For EBITDA | 40.19 | 37.89 | 35.84 | 32.34 | 29.25 | 28.46 | Upgrade
|
| EBIT | 326.75 | 323.88 | 286.15 | 263.39 | 188.66 | 133.38 | Upgrade
|
| EBIT Margin | 13.06% | 12.73% | 11.63% | 10.83% | 9.60% | 7.72% | Upgrade
|
| Effective Tax Rate | 26.97% | 26.32% | 19.30% | 23.96% | 24.90% | 17.48% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.