Curro Holdings Limited (JSE:COH)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 842.00
-2.00 (-0.24%)
Mar 31, 2025, 2:47 PM SAST
Curro Holdings Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 5,098 | 4,719 | 4,156 | 3,543 | 3,094 | Upgrade
|
| Revenue Growth (YoY) | 8.03% | 13.55% | 17.30% | 14.51% | 5.10% | Upgrade
|
| Cost of Revenue | 2,452 | 2,305 | 2,110 | 1,870 | 1,600 | Upgrade
|
| Gross Profit | 2,646 | 2,414 | 2,046 | 1,673 | 1,494 | Upgrade
|
| Selling, General & Admin | 489 | 451 | 400 | 346 | 328 | Upgrade
|
| Other Operating Expenses | 688 | 664.8 | 573 | 375 | 306.5 | Upgrade
|
| Operating Expenses | 1,725 | 1,584 | 1,401 | 1,165 | 1,039 | Upgrade
|
| Operating Income | 921 | 830 | 645 | 508 | 455 | Upgrade
|
| Interest Expense | -381 | -328 | -258 | -242 | -279 | Upgrade
|
| Interest & Investment Income | 67 | 54 | 50 | 72 | 56 | Upgrade
|
| EBT Excluding Unusual Items | 607 | 556 | 437 | 338 | 232 | Upgrade
|
| Impairment of Goodwill | -74 | -87 | -3 | - | -9 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1 | -10 | 1 | - | - | Upgrade
|
| Asset Writedown | -386 | -378 | -171 | - | -256 | Upgrade
|
| Other Unusual Items | - | - | 25 | 14 | - | Upgrade
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| Pretax Income | 161 | 98 | 289 | 352 | -33 | Upgrade
|
| Income Tax Expense | 64 | 66 | 54 | 101 | 10 | Upgrade
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| Earnings From Continuing Operations | 97 | 32 | 235 | 251 | -43 | Upgrade
|
| Net Income to Company | 97 | 32 | 235 | 251 | -43 | Upgrade
|
| Minority Interest in Earnings | 8 | 9 | 4 | 8 | 12 | Upgrade
|
| Net Income | 105 | 41 | 239 | 259 | -31 | Upgrade
|
| Net Income to Common | 105 | 41 | 239 | 259 | -31 | Upgrade
|
| Net Income Growth | 156.10% | -82.84% | -7.72% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 565 | 582 | 594 | 598 | 471 | Upgrade
|
| Shares Outstanding (Diluted) | 565 | 582 | 598 | 598 | 471 | Upgrade
|
| Shares Change (YoY) | -2.87% | -2.68% | - | 26.96% | 14.32% | Upgrade
|
| EPS (Basic) | 0.19 | 0.07 | 0.40 | 0.43 | -0.07 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.07 | 0.40 | 0.43 | -0.07 | Upgrade
|
| EPS Growth | 165.35% | -82.46% | -7.85% | - | - | Upgrade
|
| Free Cash Flow | 230 | 226 | -101 | -92 | -118 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.39 | -0.17 | -0.15 | -0.25 | Upgrade
|
| Dividend Per Share | 0.166 | 0.146 | 0.111 | 0.082 | - | Upgrade
|
| Dividend Growth | 13.39% | 32.13% | 35.12% | - | - | Upgrade
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| Gross Margin | 51.90% | 51.15% | 49.23% | 47.22% | 48.29% | Upgrade
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| Operating Margin | 18.07% | 17.59% | 15.52% | 14.34% | 14.71% | Upgrade
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| Profit Margin | 2.06% | 0.87% | 5.75% | 7.31% | -1.00% | Upgrade
|
| Free Cash Flow Margin | 4.51% | 4.79% | -2.43% | -2.60% | -3.81% | Upgrade
|
| EBITDA | 1,179 | 1,081 | 872 | 745 | 647 | Upgrade
|
| EBITDA Margin | 23.13% | 22.91% | 20.98% | 21.03% | 20.91% | Upgrade
|
| D&A For EBITDA | 258 | 251 | 227 | 237 | 192 | Upgrade
|
| EBIT | 921 | 830 | 645 | 508 | 455 | Upgrade
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| EBIT Margin | 18.07% | 17.59% | 15.52% | 14.34% | 14.71% | Upgrade
|
| Effective Tax Rate | 39.75% | 67.35% | 18.68% | 28.69% | - | Upgrade
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Updated Mar 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.