AVI Limited (JSE: AVI)
South Africa
· Delayed Price · Currency is ZAR 10,590
+74 (0.70%)
Sep 13, 2024, 12:56 PM SAST
AVI Limited 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 | Jun '24 Jun 30, 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 | 15,862 | 15,862 | 14,920 | 13,845 | 13,269 | 13,210 | Upgrade
|
| Revenue Growth (YoY) | 6.32% | 6.32% | 7.76% | 4.34% | 0.45% | 0.45% | Upgrade
|
| Cost of Revenue | 9,249 | 9,249 | 9,095 | 8,475 | 8,101 | 7,959 | Upgrade
|
| Gross Profit | 6,613 | 6,613 | 5,825 | 5,370 | 5,168 | 5,251 | Upgrade
|
| Selling, General & Admin | 3,309 | 3,309 | 3,110 | 2,865 | 2,759 | 2,917 | Upgrade
|
| Operating Expenses | 3,309 | 3,309 | 3,110 | 2,865 | 2,759 | 2,917 | Upgrade
|
| Operating Income | 3,305 | 3,305 | 2,715 | 2,505 | 2,409 | 2,335 | Upgrade
|
| Interest Expense | -199.3 | -199.3 | -198.9 | -115.5 | -121.2 | -175.3 | Upgrade
|
| Interest & Investment Income | 14.8 | 14.8 | 8 | 4.6 | 21.9 | 9.8 | Upgrade
|
| Earnings From Equity Investments | -3.2 | -3.2 | 2.1 | -0.8 | 3.6 | 17.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -20.7 | -20.7 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3,096 | 3,096 | 2,526 | 2,393 | 2,314 | 2,186 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 433.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -1.8 | -5.2 | 4.2 | 41.2 | Upgrade
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| Asset Writedown | - | - | -2.2 | - | -8.4 | -18.4 | Upgrade
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| Other Unusual Items | - | - | - | -31.6 | - | - | Upgrade
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| Pretax Income | 3,096 | 3,096 | 2,535 | 2,426 | 2,309 | 2,642 | Upgrade
|
| Income Tax Expense | 838.5 | 838.5 | 698.2 | 675 | 663.7 | 695 | Upgrade
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| Net Income | 2,258 | 2,258 | 1,837 | 1,751 | 1,646 | 1,947 | Upgrade
|
| Net Income to Common | 2,258 | 2,258 | 1,837 | 1,751 | 1,646 | 1,947 | Upgrade
|
| Net Income Growth | 22.91% | 22.91% | 4.89% | 6.41% | -15.49% | 21.36% | Upgrade
|
| Shares Outstanding (Basic) | 331 | 331 | 331 | 330 | 330 | 329 | Upgrade
|
| Shares Outstanding (Diluted) | 334 | 334 | 332 | 331 | 331 | 330 | Upgrade
|
| Shares Change (YoY) | 0.76% | 0.77% | 0.14% | 0.10% | 0.20% | 0.16% | Upgrade
|
| EPS (Basic) | 6.83 | 6.83 | 5.56 | 5.30 | 4.99 | 5.92 | Upgrade
|
| EPS (Diluted) | 6.75 | 6.75 | 5.54 | 5.29 | 4.97 | 5.90 | Upgrade
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| EPS Growth | 21.98% | 21.98% | 4.73% | 6.31% | -15.67% | 21.18% | Upgrade
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| Free Cash Flow | 2,192 | 2,192 | 1,701 | 1,995 | 1,944 | 1,957 | Upgrade
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| Free Cash Flow Per Share | 6.56 | 6.56 | 5.13 | 6.02 | 5.87 | 5.93 | Upgrade
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| Dividend Per Share | - | - | 4.820 | 4.620 | 4.350 | 4.100 | Upgrade
|
| Dividend Growth | - | - | 4.33% | 6.21% | 6.10% | -1.20% | Upgrade
|
| Gross Margin | 41.69% | 41.69% | 39.04% | 38.79% | 38.95% | 39.75% | Upgrade
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| Operating Margin | 20.83% | 20.83% | 18.20% | 18.09% | 18.16% | 17.67% | Upgrade
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| Profit Margin | 14.23% | 14.23% | 12.31% | 12.65% | 12.40% | 14.74% | Upgrade
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| Free Cash Flow Margin | 13.82% | 13.82% | 11.40% | 14.41% | 14.65% | 14.82% | Upgrade
|
| EBITDA | 3,689 | 3,689 | 3,108 | 2,896 | 2,800 | 2,747 | Upgrade
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| EBITDA Margin | 23.26% | 23.26% | 20.83% | 20.91% | 21.10% | 20.80% | Upgrade
|
| D&A For EBITDA | 384.5 | 384.5 | 392.7 | 390.7 | 390.5 | 412.7 | Upgrade
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| EBIT | 3,305 | 3,305 | 2,715 | 2,505 | 2,409 | 2,335 | Upgrade
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| EBIT Margin | 20.83% | 20.83% | 18.20% | 18.09% | 18.16% | 17.67% | Upgrade
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| Effective Tax Rate | 27.08% | 27.08% | 27.54% | 27.82% | 28.74% | 26.30% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.