The Bidvest Group Limited (JSE: BVT)
South Africa
· Delayed Price · Currency is ZAR 27,742
-36 (-0.13%)
Sep 12, 2024, 5:04 PM SAST
The Bidvest Group Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Other Revenue | 122,616 | 122,616 | 114,912 | 99,929 | 88,315 | 76,543 | Upgrade
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| Revenue | 122,616 | 122,616 | 114,912 | 99,929 | 88,315 | 76,543 | Upgrade
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| Revenue Growth (YoY) | 6.70% | 6.70% | 14.99% | 13.15% | 15.38% | 0.64% | Upgrade
|
| Cost of Revenue | 87,739 | 87,739 | 81,570 | 69,966 | 61,140 | 53,101 | Upgrade
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| Gross Profit | 34,876 | 34,876 | 33,341 | 29,963 | 27,175 | 23,442 | Upgrade
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| Selling, General & Admin | 22,908 | 22,908 | 22,308 | 20,269 | 19,279 | 18,080 | Upgrade
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| Other Operating Expenses | -8.27 | -8.27 | 61.55 | 182.91 | 252.16 | 245.4 | Upgrade
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| Operating Expenses | 23,262 | 23,262 | 22,717 | 20,746 | 19,777 | 18,528 | Upgrade
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| Operating Income | 11,614 | 11,614 | 10,624 | 9,217 | 7,398 | 4,914 | Upgrade
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| Interest Expense | -2,714 | -2,714 | -2,096 | -1,725 | -1,528 | -1,510 | Upgrade
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| Interest & Investment Income | 207.47 | 207.47 | 88.63 | 132.18 | 57.37 | 80.25 | Upgrade
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| Earnings From Equity Investments | 136.86 | 136.86 | 125.87 | 101.1 | 100.1 | -92.25 | Upgrade
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| Other Non Operating Income (Expenses) | 438.97 | 438.97 | 471.1 | 218.74 | 247.24 | 282.46 | Upgrade
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| EBT Excluding Unusual Items | 9,684 | 9,684 | 9,214 | 7,944 | 6,274 | 3,674 | Upgrade
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| Merger & Restructuring Charges | -475.36 | -475.36 | -390.5 | -341.57 | -305.03 | -345.23 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -496.85 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -138.55 | 17.22 | -77.45 | -566.76 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.92 | -3.92 | 44.97 | 176.76 | -62.48 | -278.94 | Upgrade
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| Asset Writedown | -143.63 | -143.63 | -78.05 | -17.35 | -80.42 | -689.73 | Upgrade
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| Other Unusual Items | - | - | 42.66 | - | - | - | Upgrade
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| Pretax Income | 9,061 | 9,061 | 8,694 | 7,780 | 5,790 | 1,297 | Upgrade
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| Income Tax Expense | 2,289 | 2,289 | 2,328 | 2,332 | 1,671 | 851.59 | Upgrade
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| Earnings From Continuing Operations | 6,772 | 6,772 | 6,366 | 5,447 | 4,119 | 445.36 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 3.79 | -632.27 | Upgrade
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| Net Income to Company | 6,772 | 6,772 | 6,366 | 5,447 | 4,123 | -186.9 | Upgrade
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| Minority Interest in Earnings | -402.64 | -402.64 | -393.54 | -375.57 | -278 | -276.38 | Upgrade
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| Net Income | 6,369 | 6,369 | 5,973 | 5,072 | 3,845 | -463.29 | Upgrade
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| Net Income to Common | 6,369 | 6,369 | 5,973 | 5,072 | 3,845 | -463.29 | Upgrade
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| Net Income Growth | 6.63% | 6.63% | 17.76% | 31.91% | - | - | Upgrade
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| Shares Outstanding (Basic) | 340 | 340 | 340 | 340 | 340 | 339 | Upgrade
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| Shares Outstanding (Diluted) | 341 | 341 | 341 | 340 | 340 | 340 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.01% | 0.10% | 0.08% | 0.11% | 0.46% | Upgrade
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| EPS (Basic) | 18.74 | 18.74 | 17.57 | 14.92 | 11.31 | -1.37 | Upgrade
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| EPS (Diluted) | 18.69 | 18.69 | 17.53 | 14.90 | 11.31 | -1.36 | Upgrade
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| EPS Growth | 6.62% | 6.62% | 17.64% | 31.80% | - | - | Upgrade
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| Free Cash Flow | 5,379 | 5,379 | 4,437 | 5,374 | 8,542 | 4,507 | Upgrade
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| Free Cash Flow Per Share | 15.78 | 15.78 | 13.02 | 15.79 | 25.12 | 13.27 | Upgrade
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| Dividend Per Share | 9.140 | 9.140 | 8.760 | 7.440 | 6.000 | 2.820 | Upgrade
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| Dividend Growth | 4.34% | 4.34% | 17.74% | 24.00% | 112.77% | -53.00% | Upgrade
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| Gross Margin | 28.44% | 28.44% | 29.01% | 29.98% | 30.77% | 30.63% | Upgrade
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| Operating Margin | 9.47% | 9.47% | 9.25% | 9.22% | 8.38% | 6.42% | Upgrade
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| Profit Margin | 5.19% | 5.19% | 5.20% | 5.08% | 4.35% | -0.61% | Upgrade
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| Free Cash Flow Margin | 4.39% | 4.39% | 3.86% | 5.38% | 9.67% | 5.89% | Upgrade
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| EBITDA | 14,221 | 14,221 | 12,976 | 11,394 | 9,629 | 6,542 | Upgrade
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| EBITDA Margin | 11.60% | 11.60% | 11.29% | 11.40% | 10.90% | 8.55% | Upgrade
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| D&A For EBITDA | 2,607 | 2,607 | 2,352 | 2,177 | 2,231 | 1,629 | Upgrade
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| EBIT | 11,614 | 11,614 | 10,624 | 9,217 | 7,398 | 4,914 | Upgrade
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| EBIT Margin | 9.47% | 9.47% | 9.25% | 9.22% | 8.38% | 6.42% | Upgrade
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| Effective Tax Rate | 25.26% | 25.26% | 26.78% | 29.98% | 28.86% | 65.66% | Upgrade
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| Revenue as Reported | 122,616 | 122,616 | 114,912 | 99,929 | 88,315 | 76,543 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.