Bell Equipment Limited (JSE:BEL)
4,183.00
+108.00 (2.65%)
Sep 5, 2025, 3:43 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
11,422 | 11,697 | 13,514 | 10,276 | 8,017 | 6,690 | Upgrade | |
Revenue Growth (YoY) | -17.77% | -13.44% | 31.50% | 28.18% | 19.83% | -14.48% | Upgrade |
Cost of Revenue | 8,960 | 9,229 | 10,812 | 8,245 | 6,473 | 5,456 | Upgrade |
Gross Profit | 2,461 | 2,468 | 2,702 | 2,031 | 1,544 | 1,234 | Upgrade |
Selling, General & Admin | 2,206 | 2,024 | 1,847 | 1,586 | 1,325 | 1,311 | Upgrade |
Other Operating Expenses | -274.91 | -311.11 | -339.51 | -260.13 | -184.96 | -112.68 | Upgrade |
Operating Expenses | 1,931 | 1,713 | 1,508 | 1,326 | 1,140 | 1,198 | Upgrade |
Operating Income | 530.46 | 754.4 | 1,194 | 705.19 | 403.72 | 35.62 | Upgrade |
Interest Expense | -185.05 | -185.05 | -196.77 | -136.98 | -96.39 | -154.17 | Upgrade |
Interest & Investment Income | 102.91 | 102.91 | 83.21 | 77.51 | 62.28 | 51.03 | Upgrade |
Pretax Income | 517.17 | 672.26 | 1,080 | 645.72 | 369.61 | -67.53 | Upgrade |
Income Tax Expense | 144.9 | 201.19 | 286.58 | 166.87 | 75.34 | -10.37 | Upgrade |
Earnings From Continuing Operations | 372.27 | 471.06 | 793.57 | 478.85 | 294.27 | -57.16 | Upgrade |
Minority Interest in Earnings | -25.18 | -30.63 | -29.96 | -22.01 | -7.5 | -7.13 | Upgrade |
Net Income | 347.09 | 440.44 | 763.61 | 456.85 | 286.77 | -64.29 | Upgrade |
Net Income to Common | 347.09 | 440.44 | 763.61 | 456.85 | 286.77 | -64.29 | Upgrade |
Net Income Growth | -53.34% | -42.32% | 67.15% | 59.31% | - | - | Upgrade |
Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 96 | 96 | Upgrade |
Shares Outstanding (Diluted) | 108 | 106 | 103 | 128 | 110 | 96 | Upgrade |
Shares Change (YoY) | 13.03% | 3.75% | -19.70% | 16.01% | 15.22% | - | Upgrade |
EPS (Basic) | 3.63 | 4.61 | 7.99 | 4.78 | 3.00 | -0.67 | Upgrade |
EPS (Diluted) | 3.21 | 4.14 | 7.44 | 3.57 | 2.60 | -0.67 | Upgrade |
EPS Growth | -58.67% | -44.35% | 108.40% | 37.31% | - | - | Upgrade |
Free Cash Flow | 2,815 | 1,746 | 39.05 | -347.04 | 490.21 | 734.08 | Upgrade |
Free Cash Flow Per Share | 26.04 | 16.39 | 0.38 | -2.71 | 4.45 | 7.68 | Upgrade |
Dividend Per Share | 1.600 | 1.600 | - | 0.900 | 0.500 | - | Upgrade |
Dividend Growth | - | - | - | 80.00% | - | - | Upgrade |
Gross Margin | 21.55% | 21.10% | 19.99% | 19.77% | 19.26% | 18.44% | Upgrade |
Operating Margin | 4.64% | 6.45% | 8.83% | 6.86% | 5.04% | 0.53% | Upgrade |
Profit Margin | 3.04% | 3.77% | 5.65% | 4.45% | 3.58% | -0.96% | Upgrade |
Free Cash Flow Margin | 24.65% | 14.93% | 0.29% | -3.38% | 6.12% | 10.97% | Upgrade |
EBITDA | 616.99 | 841.63 | 1,309 | 847.18 | 555.12 | 176.45 | Upgrade |
EBITDA Margin | 5.40% | 7.20% | 9.69% | 8.24% | 6.92% | 2.64% | Upgrade |
D&A For EBITDA | 86.54 | 87.23 | 115.06 | 141.99 | 151.4 | 140.83 | Upgrade |
EBIT | 530.46 | 754.4 | 1,194 | 705.19 | 403.72 | 35.62 | Upgrade |
EBIT Margin | 4.64% | 6.45% | 8.83% | 6.86% | 5.04% | 0.53% | Upgrade |
Effective Tax Rate | 28.02% | 29.93% | 26.53% | 25.84% | 20.39% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.