Curro Holdings Limited (JSE: COH)
South Africa
· Delayed Price · Currency is ZAR 1,319.00
+4.00 (0.30%)
Dec 20, 2024, 5:00 PM SAST
Curro Holdings Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 4,915 | 4,719 | 4,156 | 3,543 | 3,094 | 2,944 | Upgrade
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| Revenue Growth (YoY) | 10.05% | 13.55% | 17.30% | 14.51% | 5.10% | 17.95% | Upgrade
|
| Cost of Revenue | 2,388 | 2,305 | 2,110 | 1,870 | 1,600 | 1,599 | Upgrade
|
| Gross Profit | 2,527 | 2,414 | 2,046 | 1,673 | 1,494 | 1,345 | Upgrade
|
| Selling, General & Admin | 451 | 451 | 400 | 346 | 328 | 242 | Upgrade
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| Other Operating Expenses | 752 | 697 | 573 | 375 | 306.5 | 351.2 | Upgrade
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| Operating Expenses | 1,637 | 1,584 | 1,401 | 1,165 | 1,039 | 839 | Upgrade
|
| Operating Income | 890 | 830 | 645 | 508 | 455 | 506 | Upgrade
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| Interest Expense | -359 | -328 | -258 | -242 | -279 | -279 | Upgrade
|
| Interest & Investment Income | 59 | 54 | 50 | 72 | 56 | 36 | Upgrade
|
| EBT Excluding Unusual Items | 590 | 556 | 437 | 338 | 232 | 263 | Upgrade
|
| Impairment of Goodwill | -87 | -87 | -3 | - | -9 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | -10 | 1 | - | - | 2 | Upgrade
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| Asset Writedown | -378 | -378 | -171 | - | -256 | -104 | Upgrade
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| Other Unusual Items | - | - | 25 | 14 | - | 27 | Upgrade
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| Pretax Income | 142 | 98 | 289 | 352 | -33 | 188 | Upgrade
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| Income Tax Expense | 79 | 66 | 54 | 101 | 10 | 1 | Upgrade
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| Earnings From Continuing Operations | 63 | 32 | 235 | 251 | -43 | 187 | Upgrade
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| Net Income to Company | 63 | 32 | 235 | 251 | -43 | 187 | Upgrade
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| Minority Interest in Earnings | 10 | 9 | 4 | 8 | 12 | 15 | Upgrade
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| Net Income | 73 | 41 | 239 | 259 | -31 | 202 | Upgrade
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| Net Income to Common | 73 | 41 | 239 | 259 | -31 | 202 | Upgrade
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| Net Income Growth | -72.96% | -82.85% | -7.72% | - | - | -18.55% | Upgrade
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| Shares Outstanding (Basic) | 572 | 582 | 594 | 598 | 471 | 412 | Upgrade
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| Shares Outstanding (Diluted) | 572 | 582 | 598 | 598 | 471 | 412 | Upgrade
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| Shares Change (YoY) | -3.47% | -2.68% | - | 26.96% | 14.32% | -0.24% | Upgrade
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| EPS (Basic) | 0.13 | 0.07 | 0.40 | 0.43 | -0.07 | 0.49 | Upgrade
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| EPS (Diluted) | 0.13 | 0.07 | 0.40 | 0.43 | -0.07 | 0.49 | Upgrade
|
| EPS Growth | -72.10% | -82.46% | -7.85% | - | - | -18.01% | Upgrade
|
| Free Cash Flow | 236 | 226 | -101 | -92 | -118 | -595 | Upgrade
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| Free Cash Flow Per Share | 0.41 | 0.39 | -0.17 | -0.15 | -0.25 | -1.44 | Upgrade
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| Dividend Per Share | 0.146 | 0.146 | 0.111 | 0.082 | - | 0.102 | Upgrade
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| Dividend Growth | 32.13% | 32.13% | 35.12% | - | - | -15.00% | Upgrade
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| Gross Margin | 51.41% | 51.15% | 49.23% | 47.22% | 48.29% | 45.69% | Upgrade
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| Operating Margin | 18.11% | 17.59% | 15.52% | 14.34% | 14.71% | 17.19% | Upgrade
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| Profit Margin | 1.49% | 0.87% | 5.75% | 7.31% | -1.00% | 6.86% | Upgrade
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| Free Cash Flow Margin | 4.80% | 4.79% | -2.43% | -2.60% | -3.81% | -20.21% | Upgrade
|
| EBITDA | 1,140 | 1,081 | 872 | 745 | 647 | 662 | Upgrade
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| EBITDA Margin | 23.19% | 22.91% | 20.98% | 21.03% | 20.91% | 22.49% | Upgrade
|
| D&A For EBITDA | 250 | 251 | 227 | 237 | 192 | 156 | Upgrade
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| EBIT | 890 | 830 | 645 | 508 | 455 | 506 | Upgrade
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| EBIT Margin | 18.11% | 17.59% | 15.52% | 14.34% | 14.71% | 17.19% | Upgrade
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| Effective Tax Rate | 55.63% | 67.35% | 18.69% | 28.69% | - | 0.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.