Capital Appreciation Limited (JSE:CTA)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 179.00
-1.00 (-0.56%)
Jun 26, 2025, 4:15 PM SAST
Capital Appreciation Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 1,251 | 1,182 | 995.11 | 830.98 | 619.51 | Upgrade
| |
Revenue Growth (YoY) | 5.82% | 18.78% | 19.75% | 34.13% | -11.65% | Upgrade
|
Cost of Revenue | 636.02 | 621.15 | 495.6 | 402.08 | 307.83 | Upgrade
|
Gross Profit | 614.72 | 560.84 | 499.51 | 428.9 | 311.69 | Upgrade
|
Selling, General & Admin | 367.37 | 292.93 | 261.14 | 164.91 | 125.03 | Upgrade
|
Other Operating Expenses | -38.03 | 0.82 | 1.44 | 5.61 | 6.37 | Upgrade
|
Operating Expenses | 330.41 | 360.55 | 378.27 | 211.46 | 173.86 | Upgrade
|
Operating Income | 284.31 | 200.29 | 121.24 | 217.44 | 137.83 | Upgrade
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Interest Expense | -20.04 | -4.44 | -0.72 | -1.16 | -1.82 | Upgrade
|
Interest & Investment Income | - | 50.95 | 36.94 | 23.23 | 20.98 | Upgrade
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Earnings From Equity Investments | - | -2.79 | -2.16 | -1.19 | -0.35 | Upgrade
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Currency Exchange Gain (Loss) | - | 3.31 | 4.45 | -2.88 | - | Upgrade
|
Other Non Operating Income (Expenses) | 33.48 | - | - | - | - | Upgrade
|
EBT Excluding Unusual Items | 297.75 | 247.31 | 159.75 | 235.44 | 156.64 | Upgrade
|
Merger & Restructuring Charges | - | -1.3 | -3.02 | -2.17 | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | -0.31 | -0.79 | -0.65 | - | Upgrade
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Pretax Income | 297.75 | 246.01 | 156.24 | 232.7 | 156.64 | Upgrade
|
Income Tax Expense | 90.84 | 75.08 | 64.32 | 69.41 | 30.94 | Upgrade
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Earnings From Continuing Operations | 206.91 | 170.93 | 91.91 | 163.29 | 125.7 | Upgrade
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Minority Interest in Earnings | 0.16 | -0.17 | -0.96 | -0.06 | - | Upgrade
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Net Income | 207.06 | 170.75 | 90.95 | 163.23 | 125.7 | Upgrade
|
Net Income to Common | 207.06 | 170.75 | 90.95 | 163.23 | 125.7 | Upgrade
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Net Income Growth | 21.27% | 87.74% | -44.28% | 29.86% | -16.11% | Upgrade
|
Shares Outstanding (Basic) | 1,178 | 1,256 | 1,231 | 1,221 | 1,223 | Upgrade
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Shares Outstanding (Diluted) | 1,233 | 1,307 | 1,325 | 1,284 | 1,238 | Upgrade
|
Shares Change (YoY) | -5.72% | -1.31% | 3.18% | 3.73% | -9.20% | Upgrade
|
EPS (Basic) | 0.18 | 0.14 | 0.07 | 0.13 | 0.10 | Upgrade
|
EPS (Diluted) | 0.17 | 0.13 | 0.07 | 0.13 | 0.10 | Upgrade
|
EPS Growth | 28.64% | 90.10% | -45.95% | 25.10% | -7.55% | Upgrade
|
Free Cash Flow | 147.1 | 232.77 | 115.46 | 159.17 | 159.26 | Upgrade
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Free Cash Flow Per Share | 0.12 | 0.18 | 0.09 | 0.12 | 0.13 | Upgrade
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Dividend Per Share | - | 0.100 | 0.075 | 0.075 | 0.055 | Upgrade
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Dividend Growth | - | 33.33% | - | 36.36% | 10.00% | Upgrade
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Gross Margin | 49.15% | 47.45% | 50.20% | 51.61% | 50.31% | Upgrade
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Operating Margin | 22.73% | 16.95% | 12.18% | 26.17% | 22.25% | Upgrade
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Profit Margin | 16.55% | 14.45% | 9.14% | 19.64% | 20.29% | Upgrade
|
Free Cash Flow Margin | 11.76% | 19.69% | 11.60% | 19.16% | 25.71% | Upgrade
|
EBITDA | 326.58 | 229.83 | 147.58 | 238.11 | 165.03 | Upgrade
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EBITDA Margin | 26.11% | 19.44% | 14.83% | 28.65% | 26.64% | Upgrade
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D&A For EBITDA | 42.27 | 29.54 | 26.34 | 20.68 | 27.2 | Upgrade
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EBIT | 284.31 | 200.29 | 121.24 | 217.44 | 137.83 | Upgrade
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EBIT Margin | 22.73% | 16.95% | 12.18% | 26.17% | 22.25% | Upgrade
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Effective Tax Rate | 30.51% | 30.52% | 41.17% | 29.83% | 19.75% | Upgrade
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Advertising Expenses | - | 4.81 | 6.91 | 2.64 | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.