AYO Technology Solutions Limited (JSE: AYO)
South Africa
· Delayed Price · Currency is ZAR 55.00
+5.00 (10.00%)
Sep 13, 2024, 5:00 PM SAST
AYO Technology Solutions Income Statement
Financials in millions ZAR. Fiscal year is September - August.
Millions ZAR. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | Aug '19 Aug 31, 2019 | 2018 - 2015 |
| Revenue | 2,256 | 2,253 | 1,755 | 1,699 | 2,885 | 1,959 | Upgrade
|
| Revenue Growth (YoY) | 14.15% | 28.39% | 3.28% | -41.10% | 47.26% | 206.67% | Upgrade
|
| Cost of Revenue | 1,929 | 1,902 | 1,368 | 1,253 | 2,260 | 1,400 | Upgrade
|
| Gross Profit | 326.54 | 351.26 | 387.65 | 446.6 | 625.36 | 559.27 | Upgrade
|
| Selling, General & Admin | - | - | - | - | 445.34 | 360.23 | Upgrade
|
| Other Operating Expenses | 664.57 | 942.59 | 714.43 | 784.52 | 131.36 | 143.18 | Upgrade
|
| Operating Expenses | 880.43 | 1,137 | 761.85 | 868.94 | 710.29 | 541.39 | Upgrade
|
| Operating Income | -553.89 | -785.31 | -374.2 | -422.34 | -84.93 | 17.89 | Upgrade
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| Interest Expense | -20.91 | -22.4 | -13.56 | -13.53 | -17.43 | -10.92 | Upgrade
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| Interest & Investment Income | 136.18 | 161.57 | 156.47 | 164.64 | 241.79 | 322.86 | Upgrade
|
| Earnings From Equity Investments | 0.48 | -12.54 | 25.25 | 24.54 | 20.57 | -1.61 | Upgrade
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| Currency Exchange Gain (Loss) | -0.97 | -0.16 | 6.14 | -9.92 | -1.8 | 0.85 | Upgrade
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| Other Non Operating Income (Expenses) | 0 | - | - | - | - | - | Upgrade
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| EBT Excluding Unusual Items | -439.11 | -658.85 | -199.9 | -256.61 | 158.2 | 329.07 | Upgrade
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| Merger & Restructuring Charges | - | -27.32 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -56.14 | 27.57 | -39.31 | 50.01 | -70.43 | -53.48 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.05 | 0.12 | 11.52 | 1.2 | -5.3 | 1.8 | Upgrade
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| Other Unusual Items | 7.3 | 7.15 | -5.48 | 4.87 | 21.16 | -4.4 | Upgrade
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| Pretax Income | -491 | -651.32 | -233.16 | -200.52 | 103.63 | 272.99 | Upgrade
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| Income Tax Expense | -15.89 | -12.51 | 32.9 | 57.58 | 70.85 | 91.19 | Upgrade
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| Earnings From Continuing Operations | -475.11 | -638.81 | -266.06 | -258.1 | 32.78 | 181.8 | Upgrade
|
| Net Income to Company | -475.11 | -638.81 | -266.06 | -258.1 | 32.78 | 181.8 | Upgrade
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| Minority Interest in Earnings | 15.66 | 20.95 | -4.24 | -1.04 | -11.44 | -31.2 | Upgrade
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| Net Income | -459.46 | -617.87 | -270.3 | -259.15 | 21.34 | 150.6 | Upgrade
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| Net Income to Common | -459.46 | -617.87 | -270.3 | -259.15 | 21.34 | 150.6 | Upgrade
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| Net Income Growth | - | - | - | - | -85.83% | 4.38% | Upgrade
|
| Shares Outstanding (Basic) | 343 | 343 | 344 | 344 | 344 | 344 | Upgrade
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| Shares Outstanding (Diluted) | 343 | 343 | 344 | 344 | 344 | 344 | Upgrade
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| Shares Change (YoY) | -0.60% | -0.16% | -0.07% | - | - | 12.57% | Upgrade
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| EPS (Basic) | -1.34 | -1.80 | -0.79 | -0.75 | 0.06 | 0.44 | Upgrade
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| EPS (Diluted) | -1.34 | -1.80 | -0.79 | -0.75 | 0.06 | 0.44 | Upgrade
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| EPS Growth | - | - | - | - | -85.83% | -7.28% | Upgrade
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| Free Cash Flow | -754.63 | -1,026 | -189.49 | -258.51 | 98.01 | 82.54 | Upgrade
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| Free Cash Flow Per Share | -2.20 | -2.99 | -0.55 | -0.75 | 0.28 | 0.24 | Upgrade
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| Dividend Per Share | - | - | 0.950 | 0.950 | 1.000 | 0.510 | Upgrade
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| Dividend Growth | - | - | 0% | -5.00% | 96.08% | 70.00% | Upgrade
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| Gross Margin | 14.48% | 15.59% | 22.09% | 26.28% | 21.67% | 28.54% | Upgrade
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| Operating Margin | -24.56% | -34.85% | -21.32% | -24.85% | -2.94% | 0.91% | Upgrade
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| Profit Margin | -20.37% | -27.42% | -15.40% | -15.25% | 0.74% | 7.69% | Upgrade
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| Free Cash Flow Margin | -33.46% | -45.54% | -10.80% | -15.21% | 3.40% | 4.21% | Upgrade
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| EBITDA | -562.39 | -782.97 | -340.32 | -383.56 | -58.48 | 42.37 | Upgrade
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| EBITDA Margin | -24.93% | -34.74% | -19.39% | -22.57% | -2.03% | 2.16% | Upgrade
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| D&A For EBITDA | -8.51 | 2.34 | 33.88 | 38.78 | 26.45 | 24.49 | Upgrade
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| EBIT | -553.89 | -785.31 | -374.2 | -422.34 | -84.93 | 17.89 | Upgrade
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| EBIT Margin | -24.56% | -34.85% | -21.32% | -24.85% | -2.94% | 0.91% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 68.37% | 33.40% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 17.06 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.