CA Sales Holdings Limited (JSE:CAA)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 1,700.00
-19.00 (-1.11%)
Mar 31, 2025, 1:40 PM SAST
CA Sales Holdings Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 12,519 | 11,322 | 9,485 | 8,028 | 7,932 | Upgrade
|
| Revenue Growth (YoY) | 10.57% | 19.36% | 18.15% | 1.21% | 11.21% | Upgrade
|
| Cost of Revenue | 10,598 | 9,612 | 8,078 | 6,905 | 6,865 | Upgrade
|
| Gross Profit | 1,921 | 1,710 | 1,407 | 1,123 | 1,067 | Upgrade
|
| Selling, General & Admin | - | 955.61 | 788.56 | 642.7 | 562.42 | Upgrade
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| Other Operating Expenses | 1,165 | -5.78 | 6.62 | -5.63 | -1 | Upgrade
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| Operating Expenses | 1,165 | 1,050 | 880.98 | 709.63 | 654.4 | Upgrade
|
| Operating Income | 756 | 659.99 | 526.26 | 413.06 | 412.22 | Upgrade
|
| Interest Expense | -49.28 | -55.69 | -33.53 | -24.4 | -30.78 | Upgrade
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| Interest & Investment Income | - | 68.07 | 20.61 | 11.52 | 6.73 | Upgrade
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| Earnings From Equity Investments | 28.33 | 10.36 | 13.73 | 9.54 | 1.52 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -34.31 | -3.95 | -10.44 | -13.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 81.53 | -12.95 | -7.67 | -4.77 | -6.95 | Upgrade
|
| EBT Excluding Unusual Items | 816.58 | 635.46 | 515.45 | 394.51 | 369.34 | Upgrade
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| Impairment of Goodwill | - | - | - | -7.46 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -7.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 5.38 | 3.33 | 2.65 | 1.98 | Upgrade
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| Asset Writedown | -1.76 | 0.54 | - | -1.67 | -20.17 | Upgrade
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| Other Unusual Items | - | 117.47 | -0.65 | 1.01 | -10.76 | Upgrade
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| Pretax Income | 814.82 | 758.85 | 518.14 | 389.04 | 332.89 | Upgrade
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| Income Tax Expense | 193.96 | 154.36 | 139.54 | 105.09 | 102.25 | Upgrade
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| Earnings From Continuing Operations | 620.86 | 604.49 | 378.6 | 283.95 | 230.64 | Upgrade
|
| Minority Interest in Earnings | -15.63 | -10.34 | -13.92 | -19.42 | -22.92 | Upgrade
|
| Net Income | 605.23 | 594.15 | 364.68 | 264.53 | 207.72 | Upgrade
|
| Net Income to Common | 605.23 | 594.15 | 364.68 | 264.53 | 207.72 | Upgrade
|
| Net Income Growth | 1.86% | 62.92% | 37.86% | 27.35% | 10.60% | Upgrade
|
| Shares Outstanding (Basic) | 477 | 474 | 464 | 456 | 451 | Upgrade
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| Shares Outstanding (Diluted) | 487 | 483 | 469 | 456 | 451 | Upgrade
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| Shares Change (YoY) | 0.76% | 3.11% | 2.88% | 0.94% | 0.45% | Upgrade
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| EPS (Basic) | 1.27 | 1.25 | 0.79 | 0.58 | 0.46 | Upgrade
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| EPS (Diluted) | 1.24 | 1.23 | 0.78 | 0.58 | 0.46 | Upgrade
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| EPS Growth | 1.10% | 58.01% | 34.01% | 26.15% | 10.10% | Upgrade
|
| Free Cash Flow | 430.83 | 271.35 | 225.61 | 271.6 | 236.77 | Upgrade
|
| Free Cash Flow Per Share | 0.88 | 0.56 | 0.48 | 0.60 | 0.52 | Upgrade
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| Dividend Per Share | - | 0.196 | 0.153 | 0.118 | 0.103 | Upgrade
|
| Dividend Growth | - | 27.43% | 30.42% | 14.72% | - | Upgrade
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| Gross Margin | 15.35% | 15.10% | 14.84% | 13.98% | 13.45% | Upgrade
|
| Operating Margin | 6.04% | 5.83% | 5.55% | 5.15% | 5.20% | Upgrade
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| Profit Margin | 4.83% | 5.25% | 3.84% | 3.29% | 2.62% | Upgrade
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| Free Cash Flow Margin | 3.44% | 2.40% | 2.38% | 3.38% | 2.99% | Upgrade
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| EBITDA | 869.33 | 711.85 | 563.94 | 443.3 | 444.82 | Upgrade
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| EBITDA Margin | 6.94% | 6.29% | 5.95% | 5.52% | 5.61% | Upgrade
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| D&A For EBITDA | 113.33 | 51.86 | 37.68 | 30.24 | 32.6 | Upgrade
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| EBIT | 756 | 659.99 | 526.26 | 413.06 | 412.22 | Upgrade
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| EBIT Margin | 6.04% | 5.83% | 5.55% | 5.15% | 5.20% | Upgrade
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| Effective Tax Rate | 23.80% | 20.34% | 26.93% | 27.01% | 30.72% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.