Coronation Fund Managers Limited (JSE: CML)
South Africa
· Delayed Price · Currency is ZAR 3,904.00
+77.00 (2.01%)
Dec 20, 2024, 5:00 PM SAST
Coronation Fund Managers Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Operating Revenue | 3,913 | 3,913 | 3,647 | 3,738 | 4,263 | 3,642 | Upgrade
|
| Other Revenue | - | - | - | - | 50 | 29 | Upgrade
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| Revenue | 3,913 | 3,913 | 3,647 | 3,738 | 4,313 | 3,671 | Upgrade
|
| Revenue Growth (YoY) | 7.29% | 7.29% | -2.43% | -13.33% | 17.49% | 10.81% | Upgrade
|
| Gross Profit | 3,913 | 3,913 | 3,647 | 3,738 | 4,313 | 3,671 | Upgrade
|
| Selling, General & Admin | 2,255 | 2,255 | 2,154 | 1,862 | 2,104 | 1,951 | Upgrade
|
| Other Operating Expenses | -41 | -41 | -76 | 13 | - | - | Upgrade
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| Operating Expenses | 2,214 | 2,214 | 2,078 | 1,875 | 2,104 | 1,952 | Upgrade
|
| Operating Income | 1,699 | 1,699 | 1,569 | 1,863 | 2,209 | 1,719 | Upgrade
|
| Interest Expense | -35 | -35 | -58 | -60 | -39 | -30 | Upgrade
|
| Interest & Investment Income | 3,386 | 3,386 | 3,378 | 2,939 | 2,968 | 2,722 | Upgrade
|
| Earnings From Equity Investments | 5 | 5 | 5 | 5 | 5 | 6 | Upgrade
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| Other Non Operating Income (Expenses) | -13,198 | -13,198 | -8,027 | -1,183 | -10,226 | -2,268 | Upgrade
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| EBT Excluding Unusual Items | -8,143 | -8,143 | -3,133 | 3,564 | -5,083 | 2,149 | Upgrade
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| Gain (Loss) on Sale of Investments | 10,264 | 10,264 | 4,822 | -1,872 | 7,387 | -326 | Upgrade
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| Pretax Income | 2,121 | 2,121 | 1,689 | 1,692 | 2,304 | 1,823 | Upgrade
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| Income Tax Expense | -84 | -84 | 1,049 | 411 | 597 | 429 | Upgrade
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| Earnings From Continuing Operations | 2,205 | 2,205 | 640 | 1,281 | 1,707 | 1,394 | Upgrade
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| Net Income | 2,205 | 2,205 | 640 | 1,281 | 1,707 | 1,394 | Upgrade
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| Net Income to Common | 2,205 | 2,205 | 640 | 1,281 | 1,707 | 1,394 | Upgrade
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| Net Income Growth | 244.53% | 244.53% | -50.04% | -24.96% | 22.45% | 16.56% | Upgrade
|
| Shares Outstanding (Basic) | 350 | 350 | 350 | 350 | 350 | 350 | Upgrade
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| Shares Outstanding (Diluted) | 350 | 350 | 350 | 350 | 350 | 350 | Upgrade
|
| Shares Change (YoY) | -0.03% | -0.03% | - | - | - | - | Upgrade
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| EPS (Basic) | 6.31 | 6.31 | 1.83 | 3.66 | 4.88 | 3.99 | Upgrade
|
| EPS (Diluted) | 6.30 | 6.30 | 1.83 | 3.66 | 4.88 | 3.98 | Upgrade
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| EPS Growth | 244.72% | 244.72% | -50.06% | -24.94% | 22.43% | 16.55% | Upgrade
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| Free Cash Flow | 4,196 | 4,196 | 787 | 230 | 3,344 | 990 | Upgrade
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| Free Cash Flow Per Share | 12.00 | 12.00 | 2.25 | 0.66 | 9.56 | 2.83 | Upgrade
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| Dividend Per Share | 4.130 | 4.130 | 1.650 | 3.860 | 4.700 | 3.830 | Upgrade
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| Dividend Growth | 150.30% | 150.30% | -57.25% | -17.87% | 22.72% | 12.32% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 43.42% | 43.42% | 43.02% | 49.84% | 51.22% | 46.83% | Upgrade
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| Profit Margin | 56.35% | 56.35% | 17.55% | 34.27% | 39.58% | 37.97% | Upgrade
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| Free Cash Flow Margin | 107.23% | 107.23% | 21.58% | 6.15% | 77.53% | 26.97% | Upgrade
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| EBITDA | 1,711 | 1,711 | 1,583 | 1,872 | 2,218 | 1,719 | Upgrade
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| EBITDA Margin | 43.73% | 43.73% | 43.41% | 50.08% | 51.43% | 46.83% | Upgrade
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| D&A For EBITDA | 12 | 12 | 14 | 9 | 9 | - | Upgrade
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| EBIT | 1,699 | 1,699 | 1,569 | 1,863 | 2,209 | 1,719 | Upgrade
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| EBIT Margin | 43.42% | 43.42% | 43.02% | 49.84% | 51.22% | 46.83% | Upgrade
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| Effective Tax Rate | - | - | 62.11% | 24.29% | 25.91% | 23.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.