Bell Equipment Limited (JSE: BEL)
South Africa
· Delayed Price · Currency is ZAR 4,051.00
-649.00 (-13.81%)
Sep 12, 2024, 5:00 PM SAST
Bell Equipment Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 13,889 | 13,514 | 10,276 | 8,017 | 6,690 | 7,823 | Upgrade
|
| Revenue Growth (YoY) | 15.25% | 31.50% | 28.18% | 19.83% | -14.48% | 3.83% | Upgrade
|
| Cost of Revenue | 10,997 | 10,812 | 8,245 | 6,473 | 5,456 | 6,375 | Upgrade
|
| Gross Profit | 2,892 | 2,702 | 2,031 | 1,544 | 1,234 | 1,448 | Upgrade
|
| Selling, General & Admin | 2,044 | 1,847 | 1,586 | 1,325 | 1,311 | 1,418 | Upgrade
|
| Other Operating Expenses | -336.32 | -339.51 | -260.13 | -184.96 | -112.68 | -188.22 | Upgrade
|
| Operating Expenses | 1,708 | 1,508 | 1,326 | 1,140 | 1,198 | 1,230 | Upgrade
|
| Operating Income | 1,185 | 1,194 | 705.19 | 403.72 | 35.62 | 217.71 | Upgrade
|
| Interest Expense | -195.12 | -196.77 | -136.98 | -96.39 | -154.17 | -166.16 | Upgrade
|
| Interest & Investment Income | 83.21 | 83.21 | 77.51 | 62.28 | 51.03 | 54.2 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 0.78 | Upgrade
|
| Pretax Income | 1,073 | 1,080 | 645.72 | 369.61 | -67.53 | 106.52 | Upgrade
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| Income Tax Expense | 301.32 | 286.58 | 166.87 | 75.34 | -10.37 | 54.26 | Upgrade
|
| Earnings From Continuing Operations | 771.34 | 793.57 | 478.85 | 294.27 | -57.16 | 52.26 | Upgrade
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| Minority Interest in Earnings | -27.45 | -29.96 | -22.01 | -7.5 | -7.13 | 14.54 | Upgrade
|
| Net Income | 743.89 | 763.61 | 456.85 | 286.77 | -64.29 | 66.8 | Upgrade
|
| Net Income to Common | 743.89 | 763.61 | 456.85 | 286.77 | -64.29 | 66.8 | Upgrade
|
| Net Income Growth | 27.26% | 67.15% | 59.31% | - | - | -75.22% | Upgrade
|
| Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 96 | 96 | Upgrade
|
| Shares Outstanding (Diluted) | 96 | 103 | 128 | 110 | 96 | 96 | Upgrade
|
| Shares Change (YoY) | -29.71% | -19.70% | 16.01% | 15.22% | - | -0.16% | Upgrade
|
| EPS (Basic) | 7.77 | 7.99 | 4.78 | 3.00 | -0.67 | 0.70 | Upgrade
|
| EPS (Diluted) | 7.77 | 7.44 | 3.57 | 2.60 | -0.67 | 0.70 | Upgrade
|
| EPS Growth | 81.08% | 108.40% | 37.31% | - | - | -75.14% | Upgrade
|
| Free Cash Flow | 870.31 | 39.05 | -347.04 | 490.21 | 734.08 | -442.9 | Upgrade
|
| Free Cash Flow Per Share | 9.10 | 0.38 | -2.71 | 4.45 | 7.68 | -4.63 | Upgrade
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| Dividend Per Share | - | - | 0.900 | 0.500 | - | 0.200 | Upgrade
|
| Dividend Growth | - | - | 80.00% | - | - | -55.56% | Upgrade
|
| Gross Margin | 20.82% | 19.99% | 19.77% | 19.26% | 18.44% | 18.51% | Upgrade
|
| Operating Margin | 8.53% | 8.83% | 6.86% | 5.04% | 0.53% | 2.78% | Upgrade
|
| Profit Margin | 5.36% | 5.65% | 4.45% | 3.58% | -0.96% | 0.85% | Upgrade
|
| Free Cash Flow Margin | 6.27% | 0.29% | -3.38% | 6.11% | 10.97% | -5.66% | Upgrade
|
| EBITDA | 1,302 | 1,309 | 847.18 | 555.12 | 176.45 | 351.6 | Upgrade
|
| EBITDA Margin | 9.37% | 9.68% | 8.24% | 6.92% | 2.64% | 4.49% | Upgrade
|
| D&A For EBITDA | 117 | 115.06 | 141.99 | 151.4 | 140.83 | 133.89 | Upgrade
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| EBIT | 1,185 | 1,194 | 705.19 | 403.72 | 35.62 | 217.71 | Upgrade
|
| EBIT Margin | 8.53% | 8.83% | 6.86% | 5.04% | 0.53% | 2.78% | Upgrade
|
| Effective Tax Rate | 28.09% | 26.53% | 25.84% | 20.38% | - | 50.94% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.