Crookes Brothers Limited (JSE: CKS)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
3,151.00
+150.00 (5.00%)
Dec 30, 2024, 4:17 PM SAST

Crookes Brothers Income Statement

Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
756.21727.91615.73576.65635.58703.68
Upgrade
Revenue Growth (YoY)
10.02%18.22%6.78%-9.27%-9.68%5.71%
Upgrade
Cost of Revenue
-23.73-50.311.36-12.58-58.52339.84
Upgrade
Gross Profit
779.94778.21604.37589.24694.1363.84
Upgrade
Selling, General & Admin
-----253.12
Upgrade
Other Operating Expenses
616.55601.26593.14509.33606.78-4.75
Upgrade
Operating Expenses
680.36665.07749.88565.42606.78318.32
Upgrade
Operating Income
99.58113.14-145.523.8187.3245.52
Upgrade
Interest Expense
-44.1-52.33-44.55-25.99-35.19-44.29
Upgrade
Interest & Investment Income
15.0712.155.546.583.763.36
Upgrade
Earnings From Equity Investments
-0.143.321.9916.7413.633.96
Upgrade
Currency Exchange Gain (Loss)
-3.28-3.28-4.42-1.691.892.69
Upgrade
Other Non Operating Income (Expenses)
1.651.93-5.2---0.54
Upgrade
EBT Excluding Unusual Items
68.7874.93-192.1319.4671.4210.71
Upgrade
Gain (Loss) on Sale of Investments
---0.02--
Upgrade
Gain (Loss) on Sale of Assets
3.01--35.41-34.0919.53
Upgrade
Asset Writedown
1.311.311.3620.628.642.88
Upgrade
Other Unusual Items
-----5.95
Upgrade
Pretax Income
73.0976.23-190.7875.5145.9739.06
Upgrade
Income Tax Expense
24.2824.71-13.359.143.1715.38
Upgrade
Earnings From Continuing Operations
48.8151.52-177.4366.3742.8123.69
Upgrade
Earnings From Discontinued Operations
24.4238.77-21.4611.23--
Upgrade
Net Income to Company
73.2390.29-198.8977.642.8123.69
Upgrade
Minority Interest in Earnings
-23.91-28.972.75-14.99-19.57-14.96
Upgrade
Net Income
49.3261.33-196.1362.6123.248.73
Upgrade
Net Income to Common
49.3261.33-196.1362.6123.248.73
Upgrade
Net Income Growth
---169.46%166.06%-65.87%
Upgrade
Shares Outstanding (Basic)
151515151515
Upgrade
Shares Outstanding (Diluted)
151515151515
Upgrade
EPS (Basic)
3.234.02-12.854.101.520.57
Upgrade
EPS (Diluted)
3.234.02-12.854.101.520.57
Upgrade
EPS Growth
---169.49%166.08%-65.87%
Upgrade
Free Cash Flow
96.69106.61-123.39-79.89-4.72-43.44
Upgrade
Free Cash Flow Per Share
6.336.98-8.08-5.23-0.31-2.85
Upgrade
Dividend Per Share
2.0002.000--0.500-
Upgrade
Gross Margin
103.14%106.91%98.16%102.18%109.21%51.71%
Upgrade
Operating Margin
13.17%15.54%-23.63%4.13%13.74%6.47%
Upgrade
Profit Margin
6.52%8.42%-31.85%10.86%3.66%1.24%
Upgrade
Free Cash Flow Margin
12.79%14.65%-20.04%-13.85%-0.74%-6.17%
Upgrade
EBITDA
161.24176.9110.379.53142.48105.81
Upgrade
EBITDA Margin
21.32%24.30%1.67%13.79%22.42%15.04%
Upgrade
D&A For EBITDA
61.6663.77155.855.7255.1660.29
Upgrade
EBIT
99.58113.14-145.523.8187.3245.52
Upgrade
EBIT Margin
13.17%15.54%-23.63%4.13%13.74%6.47%
Upgrade
Effective Tax Rate
33.22%32.41%-12.10%6.89%39.36%
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.