Blue Label Telecoms Limited (JSE: BLU)
South Africa
· Delayed Price · Currency is ZAR 475.00
-5.00 (-1.04%)
Sep 12, 2024, 5:00 PM SAST
Blue Label Telecoms Income Statement
Financials in millions ZAR. Fiscal year is June - May.
Millions ZAR. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Operating Revenue | 14,176 | 14,176 | 18,596 | 17,395 | 18,439 | 20,756 | Upgrade
|
| Other Revenue | 93.09 | 93.09 | 90.18 | - | - | 105.27 | Upgrade
|
| Revenue | 14,269 | 14,269 | 18,686 | 17,395 | 18,439 | 20,862 | Upgrade
|
| Revenue Growth (YoY) | -23.64% | -23.64% | 7.42% | -5.66% | -11.62% | -10.30% | Upgrade
|
| Cost of Revenue | 12,265 | 12,265 | 16,381 | 15,638 | 17,016 | 19,379 | Upgrade
|
| Gross Profit | 2,003 | 2,003 | 2,305 | 1,757 | 1,423 | 1,483 | Upgrade
|
| Other Operating Expenses | 667.62 | 667.62 | 585.72 | 578.56 | 508.97 | 411.31 | Upgrade
|
| Operating Expenses | 1,325 | 1,325 | 1,501 | 1,077 | 679.64 | 709.65 | Upgrade
|
| Operating Income | 678.02 | 678.02 | 804.45 | 680.09 | 742.97 | 773.22 | Upgrade
|
| Interest Expense | -1,086 | -1,086 | -668.24 | -210.04 | -185.96 | -215.74 | Upgrade
|
| Interest & Investment Income | 1,320 | 1,320 | 724.88 | 486.94 | 438.41 | 449.1 | Upgrade
|
| Earnings From Equity Investments | 15.42 | 15.42 | -1,330 | 8.04 | 2.95 | 16.6 | Upgrade
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| Other Non Operating Income (Expenses) | -55.57 | -55.57 | 6.48 | 89.85 | 44.99 | -301.46 | Upgrade
|
| EBT Excluding Unusual Items | 871.46 | 871.46 | -462.18 | 1,055 | 1,043 | 721.72 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -213.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 962.53 | - | 65.07 | - | Upgrade
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| Asset Writedown | -13.92 | -13.92 | -12.15 | -3.58 | -6.31 | -7.3 | Upgrade
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| Other Unusual Items | - | - | - | 360.96 | - | - | Upgrade
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| Pretax Income | 857.54 | 857.54 | 488.21 | 1,412 | 1,102 | 500.84 | Upgrade
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| Income Tax Expense | 197.96 | 197.96 | 200.04 | 320.26 | 249.42 | 219.75 | Upgrade
|
| Earnings From Continuing Operations | 659.59 | 659.59 | 288.17 | 1,092 | 852.7 | 281.08 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 25.32 | -102.31 | Upgrade
|
| Net Income to Company | 659.59 | 659.59 | 288.17 | 1,092 | 878.02 | 178.78 | Upgrade
|
| Minority Interest in Earnings | -12.2 | -12.2 | -19.21 | -64.92 | -47.41 | -54.3 | Upgrade
|
| Net Income | 647.39 | 647.39 | 268.97 | 1,027 | 830.61 | 124.48 | Upgrade
|
| Net Income to Common | 647.39 | 647.39 | 268.97 | 1,027 | 830.61 | 124.48 | Upgrade
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| Net Income Growth | 140.69% | 140.69% | -73.81% | 23.65% | 567.26% | - | Upgrade
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| Shares Outstanding (Basic) | 893 | 893 | 883 | 877 | 878 | 896 | Upgrade
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| Shares Outstanding (Diluted) | 899 | 899 | 894 | 900 | 910 | 913 | Upgrade
|
| Shares Change (YoY) | 0.50% | 0.50% | -0.61% | -1.09% | -0.36% | -0.01% | Upgrade
|
| EPS (Basic) | 0.72 | 0.72 | 0.30 | 1.17 | 0.95 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.72 | 0.72 | 0.30 | 1.14 | 0.91 | 0.14 | Upgrade
|
| EPS Growth | 139.54% | 139.54% | -73.66% | 24.94% | 569.96% | - | Upgrade
|
| Free Cash Flow | -388.75 | -388.75 | -621.01 | 570.96 | 1,397 | 1,117 | Upgrade
|
| Free Cash Flow Per Share | -0.43 | -0.43 | -0.69 | 0.63 | 1.54 | 1.22 | Upgrade
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| Gross Margin | 14.04% | 14.04% | 12.34% | 10.10% | 7.72% | 7.11% | Upgrade
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| Operating Margin | 4.75% | 4.75% | 4.31% | 3.91% | 4.03% | 3.71% | Upgrade
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| Profit Margin | 4.54% | 4.54% | 1.44% | 5.90% | 4.50% | 0.60% | Upgrade
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| Free Cash Flow Margin | -2.72% | -2.72% | -3.32% | 3.28% | 7.58% | 5.36% | Upgrade
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| EBITDA | 950.68 | 950.68 | 1,111 | 939.09 | 945.7 | 917.83 | Upgrade
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| EBITDA Margin | 6.66% | 6.66% | 5.94% | 5.40% | 5.13% | 4.40% | Upgrade
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| D&A For EBITDA | 272.66 | 272.66 | 306.21 | 259 | 202.74 | 144.61 | Upgrade
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| EBIT | 678.02 | 678.02 | 804.45 | 680.09 | 742.97 | 773.22 | Upgrade
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| EBIT Margin | 4.75% | 4.75% | 4.30% | 3.91% | 4.03% | 3.71% | Upgrade
|
| Effective Tax Rate | 23.08% | 23.08% | 40.97% | 22.68% | 22.63% | 43.88% | Upgrade
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| Advertising Expenses | 57.55 | 57.55 | 52.16 | 57.97 | 46.28 | 20.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.