Coronation Fund Managers Limited (JSE: CML)
South Africa
· Delayed Price · Currency is ZAR 3,655.00
+7.00 (0.19%)
Sep 12, 2024, 5:04 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Operating Revenue | 3,725 | 3,647 | 3,738 | 4,263 | 3,642 | 3,291 | Upgrade
|
| Other Revenue | - | - | - | 50 | 29 | 22 | Upgrade
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| Revenue | 3,725 | 3,647 | 3,738 | 4,313 | 3,671 | 3,313 | Upgrade
|
| Revenue Growth (YoY) | 3.19% | -2.43% | -13.33% | 17.49% | 10.81% | -13.95% | Upgrade
|
| Gross Profit | 3,725 | 3,647 | 3,738 | 4,313 | 3,671 | 3,313 | Upgrade
|
| Selling, General & Admin | 2,077 | 2,154 | 1,862 | 2,104 | 1,951 | 1,796 | Upgrade
|
| Other Operating Expenses | -69 | -76 | 13 | - | - | - | Upgrade
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| Operating Expenses | 2,008 | 2,078 | 1,875 | 2,104 | 1,952 | 1,797 | Upgrade
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| Operating Income | 1,717 | 1,569 | 1,863 | 2,209 | 1,719 | 1,516 | Upgrade
|
| Interest Expense | -49 | -58 | -60 | -39 | -30 | -24 | Upgrade
|
| Interest & Investment Income | 3,395 | 3,378 | 2,939 | 2,968 | 2,722 | 2,707 | Upgrade
|
| Earnings From Equity Investments | 5 | 5 | 5 | 5 | 6 | 6 | Upgrade
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| Other Non Operating Income (Expenses) | -8,058 | -8,027 | -1,183 | -10,226 | -2,268 | -2,651 | Upgrade
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| EBT Excluding Unusual Items | -2,990 | -3,133 | 3,564 | -5,083 | 2,149 | 1,554 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,822 | 4,822 | -1,872 | 7,387 | -326 | 25 | Upgrade
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| Pretax Income | 1,832 | 1,689 | 1,692 | 2,304 | 1,823 | 1,579 | Upgrade
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| Income Tax Expense | 513 | 1,049 | 411 | 597 | 429 | 383 | Upgrade
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| Earnings From Continuing Operations | 1,319 | 640 | 1,281 | 1,707 | 1,394 | 1,196 | Upgrade
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| Net Income | 1,319 | 640 | 1,281 | 1,707 | 1,394 | 1,196 | Upgrade
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| Net Income to Common | 1,319 | 640 | 1,281 | 1,707 | 1,394 | 1,196 | Upgrade
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| Net Income Growth | 117.66% | -50.04% | -24.96% | 22.45% | 16.56% | -18.69% | Upgrade
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| Shares Outstanding (Basic) | 347 | 350 | 350 | 350 | 350 | 350 | Upgrade
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| Shares Outstanding (Diluted) | 347 | 350 | 350 | 350 | 350 | 350 | Upgrade
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| Shares Change (YoY) | -1.42% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 3.80 | 1.83 | 3.66 | 4.88 | 3.99 | 3.42 | Upgrade
|
| EPS (Diluted) | 3.80 | 1.83 | 3.66 | 4.88 | 3.98 | 3.42 | Upgrade
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| EPS Growth | 120.75% | -50.06% | -24.94% | 22.43% | 16.55% | -18.70% | Upgrade
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| Free Cash Flow | 1,323 | 787 | 230 | 3,344 | 990 | 1,065 | Upgrade
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| Free Cash Flow Per Share | 3.81 | 2.25 | 0.66 | 9.56 | 2.83 | 3.04 | Upgrade
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| Dividend Per Share | 3.500 | 1.650 | 3.860 | 4.700 | 3.830 | 3.410 | Upgrade
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| Dividend Growth | 103.49% | -57.25% | -17.87% | 22.72% | 12.32% | -18.81% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 46.09% | 43.02% | 49.84% | 51.22% | 46.83% | 45.76% | Upgrade
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| Profit Margin | 35.41% | 17.55% | 34.27% | 39.58% | 37.97% | 36.10% | Upgrade
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| Free Cash Flow Margin | 35.52% | 21.58% | 6.15% | 77.53% | 26.97% | 32.15% | Upgrade
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| EBITDA | - | 1,583 | 1,872 | 2,218 | 1,719 | 1,530 | Upgrade
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| EBITDA Margin | - | 43.41% | 50.08% | 51.43% | 46.83% | 46.18% | Upgrade
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| D&A For EBITDA | - | 14 | 9 | 9 | - | 14 | Upgrade
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| EBIT | 1,717 | 1,569 | 1,863 | 2,209 | 1,719 | 1,516 | Upgrade
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| EBIT Margin | 46.09% | 43.02% | 49.84% | 51.22% | 46.83% | 45.76% | Upgrade
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| Effective Tax Rate | 28.00% | 62.11% | 24.29% | 25.91% | 23.53% | 24.26% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.