Choppies Enterprises Limited (JSE:CHP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 105.00
-5.00 (-4.55%)
Mar 31, 2025, 5:00 PM SAST
Choppies Enterprises Income Statement
Financials in millions BWP. Fiscal year is July - June.
Millions BWP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 |
| Revenue | 9,233 | 8,477 | 6,433 | 6,042 | 5,331 | 5,421 | Upgrade
|
| Revenue Growth (YoY) | 34.93% | 31.77% | 6.47% | 13.34% | -1.65% | 1.15% | Upgrade
|
| Cost of Revenue | 7,418 | 6,814 | 5,130 | 4,785 | 4,185 | 4,209 | Upgrade
|
| Gross Profit | 1,815 | 1,663 | 1,303 | 1,257 | 1,146 | 1,211 | Upgrade
|
| Selling, General & Admin | 1,500 | 1,375 | 962 | 884 | 872.82 | 965.07 | Upgrade
|
| Other Operating Expenses | 10 | 8 | -13 | 37 | 46 | 22.72 | Upgrade
|
| Operating Expenses | 1,515 | 1,384 | 955 | 928 | 901.82 | 989.2 | Upgrade
|
| Operating Income | 300 | 279 | 348 | 329 | 244.18 | 222 | Upgrade
|
| Interest Expense | -119 | -118 | -109 | -99 | -110 | -103.09 | Upgrade
|
| Interest & Investment Income | 5 | 4 | - | - | - | 0.11 | Upgrade
|
| Currency Exchange Gain (Loss) | -2 | -17 | -31 | 43 | -19 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -1 | -8 | 1 | - | Upgrade
|
| EBT Excluding Unusual Items | 184 | 148 | 207 | 265 | 116.18 | 119.03 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.18 | - | Upgrade
|
| Impairment of Goodwill | -15 | -15 | - | - | - | -9.87 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3 | 19 | 4 | -2 | - | -0.66 | Upgrade
|
| Asset Writedown | -9 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 55 | 55 | -46 | -83 | - | -3.5 | Upgrade
|
| Pretax Income | 218 | 207 | 165 | 180 | 116 | 105.01 | Upgrade
|
| Income Tax Expense | 44 | 43 | 15 | 35 | 34 | 6.08 | Upgrade
|
| Earnings From Continuing Operations | 174 | 164 | 150 | 145 | 82 | 98.93 | Upgrade
|
| Earnings From Discontinued Operations | -36 | -21 | - | - | -22 | -435.41 | Upgrade
|
| Net Income to Company | 138 | 143 | 150 | 145 | 60 | -336.48 | Upgrade
|
| Minority Interest in Earnings | -7 | -5 | -3 | -5 | 9 | 6.12 | Upgrade
|
| Net Income | 131 | 138 | 147 | 140 | 69 | -330.36 | Upgrade
|
| Net Income to Common | 131 | 138 | 147 | 140 | 69 | -330.36 | Upgrade
|
| Net Income Growth | -21.08% | -6.12% | 5.00% | 102.90% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,824 | 1,824 | 1,345 | 1,304 | 1,304 | 1,304 | Upgrade
|
| Shares Outstanding (Diluted) | 1,864 | 1,853 | 1,345 | 1,305 | 1,304 | 1,304 | Upgrade
|
| Shares Change (YoY) | 15.93% | 37.74% | 3.09% | 0.07% | - | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.08 | 0.11 | 0.11 | 0.05 | -0.25 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.07 | 0.11 | 0.11 | 0.05 | -0.25 | Upgrade
|
| EPS Growth | -31.08% | -31.50% | 1.57% | 106.37% | - | - | Upgrade
|
| Free Cash Flow | 505 | 545 | 303 | 343 | 324 | 109.2 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.29 | 0.23 | 0.26 | 0.25 | 0.08 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | - | - | - | - | Upgrade
|
| Dividend Growth | 87.50% | - | - | - | - | - | Upgrade
|
| Gross Margin | 19.66% | 19.62% | 20.26% | 20.80% | 21.50% | 22.34% | Upgrade
|
| Operating Margin | 3.25% | 3.29% | 5.41% | 5.45% | 4.58% | 4.10% | Upgrade
|
| Profit Margin | 1.42% | 1.63% | 2.28% | 2.32% | 1.29% | -6.09% | Upgrade
|
| Free Cash Flow Margin | 5.47% | 6.43% | 4.71% | 5.68% | 6.08% | 2.02% | Upgrade
|
| EBITDA | 369 | 343 | 387 | 413 | 333.18 | 315.46 | Upgrade
|
| EBITDA Margin | 4.00% | 4.05% | 6.02% | 6.83% | 6.25% | 5.82% | Upgrade
|
| D&A For EBITDA | 69 | 64 | 39 | 84 | 89 | 93.46 | Upgrade
|
| EBIT | 300 | 279 | 348 | 329 | 244.18 | 222 | Upgrade
|
| EBIT Margin | 3.25% | 3.29% | 5.41% | 5.45% | 4.58% | 4.10% | Upgrade
|
| Effective Tax Rate | 20.18% | 20.77% | 9.09% | 19.44% | 29.31% | 5.79% | Upgrade
|
| Advertising Expenses | - | 33 | 26 | 20 | 12 | 13.36 | Upgrade
|
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.