Crookes Brothers Limited (JSE: CKS)

Crookes Brothers Income Statement

Financials in millions ZAR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	727.91	727.91	615.73	576.65	635.58	703.68
Revenue Growth (YoY)	18.22%	18.22%	6.78%	-9.27%	-9.68%	5.71%
Cost of Revenue	-50.3	-50.3	11.36	-12.58	-58.52	339.84
Gross Profit	778.21	778.21	604.37	589.24	694.1	363.84
Selling, General & Admin	-	-	-	-	-	253.12
Other Operating Expenses	601.26	601.26	593.14	509.33	606.78	-4.75
Operating Expenses	665.07	665.07	749.88	565.42	606.78	318.32
Operating Income	113.14	113.14	-145.5	23.81	87.32	45.52
Interest Expense	-52.33	-52.33	-44.55	-25.99	-35.19	-44.29
Interest & Investment Income	12.15	12.15	5.54	6.58	3.76	3.36
Earnings From Equity Investments	3.32	3.32	1.99	16.74	13.63	3.96
Currency Exchange Gain (Loss)	-3.28	-3.28	-4.42	-1.69	1.89	2.69
Other Non Operating Income (Expenses)	1.93	1.93	-5.2	-	-	-0.54
EBT Excluding Unusual Items	74.93	74.93	-192.13	19.46	71.42	10.71
Gain (Loss) on Sale of Investments	-	-	-	0.02	-	-
Gain (Loss) on Sale of Assets	-	-	-	35.41	-34.09	19.53
Asset Writedown	1.31	1.31	1.36	20.62	8.64	2.88
Other Unusual Items	-	-	-	-	-	5.95
Pretax Income	76.23	76.23	-190.78	75.51	45.97	39.06
Income Tax Expense	24.71	24.71	-13.35	9.14	3.17	15.38
Earnings From Continuing Operations	51.52	51.52	-177.43	66.37	42.81	23.69
Earnings From Discontinued Operations	38.77	38.77	-21.46	11.23	-	-
Net Income to Company	90.29	90.29	-198.89	77.6	42.81	23.69
Minority Interest in Earnings	-28.97	-28.97	2.75	-14.99	-19.57	-14.96
Net Income	61.33	61.33	-196.13	62.61	23.24	8.73
Net Income to Common	61.33	61.33	-196.13	62.61	23.24	8.73
Net Income Growth	-	-	-	169.46%	166.06%	-65.87%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
EPS (Basic)	4.02	4.02	-12.85	4.10	1.52	0.57
EPS (Diluted)	4.02	4.02	-12.85	4.10	1.52	0.57
EPS Growth	-	-	-	169.49%	166.08%	-65.87%
Free Cash Flow	106.61	106.61	-123.39	-79.89	-4.72	-43.44
Free Cash Flow Per Share	6.98	6.98	-8.08	-5.23	-0.31	-2.85
Dividend Per Share	2.000	2.000	-	-	0.500	-
Gross Margin	106.91%	106.91%	98.16%	102.18%	109.21%	51.71%
Operating Margin	15.54%	15.54%	-23.63%	4.13%	13.74%	6.47%
Profit Margin	8.42%	8.42%	-31.85%	10.86%	3.66%	1.24%
Free Cash Flow Margin	14.65%	14.65%	-20.04%	-13.85%	-0.74%	-6.17%
EBITDA	176.91	176.91	10.3	79.53	142.48	105.81
EBITDA Margin	24.30%	24.30%	1.67%	13.79%	22.42%	15.04%
D&A For EBITDA	63.77	63.77	155.8	55.72	55.16	60.29
EBIT	113.14	113.14	-145.5	23.81	87.32	45.52
EBIT Margin	15.54%	15.54%	-23.63%	4.13%	13.74%	6.47%
Effective Tax Rate	32.41%	32.41%	-	12.10%	6.89%	39.36%

Source: S&P Capital IQ. Standard template. Financial Sources.