Brimstone Investment Corporation Limited (JSE: BRN)
South Africa
· Delayed Price · Currency is ZAR 515.00
+14.00 (2.79%)
Dec 20, 2024, 4:22 PM SAST
JSE: BRN 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 |
| Operating Revenue | 5,174 | 6,461 | 6,137 | 4,980 | 4,615 | 4,265 | Upgrade
|
| Other Revenue | 59.76 | 68.2 | 75.69 | 74.92 | 110.64 | 175.26 | Upgrade
|
| Revenue | 5,234 | 6,529 | 6,213 | 5,055 | 4,726 | 4,440 | Upgrade
|
| Revenue Growth (YoY) | -21.85% | 5.09% | 22.91% | 6.96% | 6.44% | 31.49% | Upgrade
|
| Cost of Revenue | 4,953 | 6,074 | 5,703 | 4,360 | 4,116 | 3,632 | Upgrade
|
| Gross Profit | 281.15 | 455.1 | 509.57 | 695.09 | 609.43 | 808.49 | Upgrade
|
| Selling, General & Admin | - | - | - | - | - | 152.38 | Upgrade
|
| Operating Expenses | - | - | - | - | - | 152.38 | Upgrade
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| Operating Income | 281.15 | 455.1 | 509.57 | 695.09 | 609.43 | 656.11 | Upgrade
|
| Interest Expense | -451.19 | -466.41 | -299.61 | -214.05 | -396.33 | -523.1 | Upgrade
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| Interest & Investment Income | 49.02 | 125.39 | 18.74 | 19.8 | 27.01 | 53.16 | Upgrade
|
| Earnings From Equity Investments | 576.94 | 428.33 | 228.35 | 256.84 | 153.2 | 144.14 | Upgrade
|
| Other Non Operating Income (Expenses) | 114.84 | -5.84 | 1.01 | -351.82 | 219.9 | 111.89 | Upgrade
|
| EBT Excluding Unusual Items | 570.76 | 536.56 | 458.05 | 405.86 | 613.22 | 442.2 | Upgrade
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| Gain (Loss) on Sale of Investments | -557.51 | -51.4 | -36.39 | 579.51 | -439.79 | -297.68 | Upgrade
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| Asset Writedown | 14.59 | 14.59 | 4.33 | -5.64 | 2.59 | 5.98 | Upgrade
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| Other Unusual Items | - | - | 20.44 | -10.63 | -9.11 | 31.05 | Upgrade
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| Pretax Income | 27.85 | 499.75 | 446.43 | 969.09 | 166.91 | 181.55 | Upgrade
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| Income Tax Expense | 78.95 | 77.88 | 121.92 | 205.94 | 152.91 | 106.22 | Upgrade
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| Earnings From Continuing Operations | -51.1 | 421.87 | 324.51 | 763.15 | 13.99 | 75.33 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | 157.71 | -57.83 | - | Upgrade
|
| Net Income to Company | -51.1 | 421.87 | 324.51 | 920.86 | -43.83 | 75.33 | Upgrade
|
| Minority Interest in Earnings | -41.51 | -130.61 | -134.58 | -188.96 | -140.71 | -161.1 | Upgrade
|
| Net Income | -92.61 | 291.27 | 189.93 | 731.9 | -184.54 | -85.77 | Upgrade
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| Net Income to Common | -92.61 | 291.27 | 189.93 | 731.9 | -184.54 | -85.77 | Upgrade
|
| Net Income Growth | - | 53.35% | -74.05% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 245 | 247 | 248 | 250 | 253 | 257 | Upgrade
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| Shares Outstanding (Diluted) | 245 | 250 | 251 | 251 | 253 | 257 | Upgrade
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| Shares Change (YoY) | -2.21% | -0.37% | -0.07% | -0.74% | -1.50% | 6.08% | Upgrade
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| EPS (Basic) | -0.38 | 1.18 | 0.77 | 2.92 | -0.73 | -0.33 | Upgrade
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| EPS (Diluted) | -0.38 | 1.17 | 0.76 | 2.92 | -0.73 | -0.33 | Upgrade
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| EPS Growth | - | 54.03% | -74.04% | - | - | - | Upgrade
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| Free Cash Flow | -464.06 | -81.92 | 176.25 | 333.99 | 378.46 | 58.8 | Upgrade
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| Free Cash Flow Per Share | -1.89 | -0.33 | 0.70 | 1.33 | 1.50 | 0.23 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.330 | 0.300 | - | - | Upgrade
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| Dividend Growth | 21.21% | 21.21% | 10.00% | - | - | - | Upgrade
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| Gross Margin | 5.37% | 6.97% | 8.20% | 13.75% | 12.90% | 18.21% | Upgrade
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| Operating Margin | 5.37% | 6.97% | 8.20% | 13.75% | 12.90% | 14.78% | Upgrade
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| Profit Margin | -1.77% | 4.46% | 3.06% | 14.48% | -3.90% | -1.93% | Upgrade
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| Free Cash Flow Margin | -8.87% | -1.25% | 2.84% | 6.61% | 8.01% | 1.32% | Upgrade
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| EBITDA | 564.48 | 726.77 | 757.94 | 925.22 | 820.08 | 831.66 | Upgrade
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| EBITDA Margin | 10.78% | 11.13% | 12.20% | 18.30% | 17.35% | 18.73% | Upgrade
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| D&A For EBITDA | 283.33 | 271.68 | 248.37 | 230.13 | 210.65 | 175.55 | Upgrade
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| EBIT | 281.15 | 455.1 | 509.57 | 695.09 | 609.43 | 656.11 | Upgrade
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| EBIT Margin | 5.37% | 6.97% | 8.20% | 13.75% | 12.90% | 14.78% | Upgrade
|
| Effective Tax Rate | 283.52% | 15.58% | 27.31% | 21.25% | 91.62% | 58.51% | Upgrade
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| Revenue as Reported | 5,234 | 6,529 | 6,213 | 5,055 | 4,726 | 4,440 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.