DRA Global Limited (JSE: DRA)
South Africa
· Delayed Price · Currency is ZAR 2,201.00
-174.00 (-7.33%)
Dec 20, 2024, 9:00 AM SAST
DRA Global Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 905.72 | 885.18 | 894.73 | 1,186 | 938.25 | 1,033 | Upgrade
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| Revenue Growth (YoY) | 7.57% | -1.07% | -24.58% | 26.45% | -9.19% | 8.00% | Upgrade
|
| Cost of Revenue | 687.46 | 677.38 | 745.28 | 980.3 | 750.21 | 829.79 | Upgrade
|
| Gross Profit | 218.27 | 207.8 | 149.46 | 206.07 | 188.04 | 203.43 | Upgrade
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| Selling, General & Admin | 185.12 | 163.62 | 147.22 | 165.44 | 162.02 | 147.64 | Upgrade
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| Other Operating Expenses | -7.93 | -10.79 | -5.77 | -8.77 | -5.38 | - | Upgrade
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| Operating Expenses | 184.69 | 160.33 | 145.16 | 156.67 | 156.64 | 147.64 | Upgrade
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| Operating Income | 33.57 | 47.47 | 4.3 | 49.4 | 31.4 | 55.8 | Upgrade
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| Interest Expense | -4.67 | -6.53 | -9.13 | -3.46 | -2.39 | -1.74 | Upgrade
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| Interest & Investment Income | 5.47 | 6.3 | 6.47 | 14.86 | 5.5 | 2.41 | Upgrade
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| Earnings From Equity Investments | 0.52 | 0.64 | 0.16 | 0.41 | 0.37 | 0.58 | Upgrade
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| Currency Exchange Gain (Loss) | -0.49 | -0.49 | 4.74 | 3.88 | 6.19 | -1.53 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | 5.3 | Upgrade
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| EBT Excluding Unusual Items | 34.4 | 47.39 | 6.53 | 65.08 | 41.07 | 60.82 | Upgrade
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| Impairment of Goodwill | -3.5 | -3.5 | -15.71 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.09 | 0.09 | -2.58 | 0.76 | 1.05 | 0.38 | Upgrade
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| Asset Writedown | 0.35 | 3.64 | 10.57 | 13 | - | - | Upgrade
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| Other Unusual Items | - | - | - | -1.89 | - | - | Upgrade
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| Pretax Income | 31.34 | 47.61 | -1.18 | 76.95 | 42.13 | 61.2 | Upgrade
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| Income Tax Expense | 22.99 | 25.81 | 20.25 | 23.5 | 16.51 | 25.19 | Upgrade
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| Earnings From Continuing Operations | 8.36 | 21.8 | -21.44 | 53.45 | 25.62 | 36.01 | Upgrade
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| Minority Interest in Earnings | -0.99 | -2.11 | -0.44 | -3.45 | -2.47 | -0.16 | Upgrade
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| Net Income | 7.36 | 19.7 | -21.87 | 50 | 23.15 | 35.85 | Upgrade
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| Net Income to Common | 7.36 | 19.7 | -21.87 | 50 | 23.15 | 35.85 | Upgrade
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| Net Income Growth | -46.61% | - | - | 116.03% | -35.44% | - | Upgrade
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| Shares Outstanding (Basic) | 55 | 55 | 50 | 57 | 83 | 82 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 59 | 50 | 63 | 83 | 82 | Upgrade
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| Shares Change (YoY) | 8.37% | 18.10% | -20.92% | -24.44% | 1.70% | 12.66% | Upgrade
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| EPS (Basic) | 0.13 | 0.36 | -0.44 | 0.87 | 0.28 | 0.44 | Upgrade
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| EPS (Diluted) | 0.13 | 0.34 | -0.44 | 0.59 | 0.28 | 0.44 | Upgrade
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| EPS Growth | -50.70% | - | - | 111.61% | -36.52% | - | Upgrade
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| Free Cash Flow | 50.72 | 70.49 | -41.89 | 0.02 | 93.13 | 19.91 | Upgrade
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| Free Cash Flow Per Share | 0.86 | 1.20 | -0.84 | 0.00 | 1.12 | 0.24 | Upgrade
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| Dividend Per Share | 0.110 | 0.110 | - | - | - | - | Upgrade
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| Gross Margin | 24.10% | 23.47% | 16.70% | 17.37% | 20.04% | 19.69% | Upgrade
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| Operating Margin | 3.71% | 5.36% | 0.48% | 4.16% | 3.35% | 5.40% | Upgrade
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| Profit Margin | 0.81% | 2.22% | -2.44% | 4.21% | 2.47% | 3.47% | Upgrade
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| Free Cash Flow Margin | 5.60% | 7.96% | -4.68% | 0.00% | 9.93% | 1.93% | Upgrade
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| EBITDA | 40.17 | 53.35 | 14.44 | 61.79 | 45.88 | 73.01 | Upgrade
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| EBITDA Margin | 4.43% | 6.03% | 1.61% | 5.21% | 4.89% | 7.07% | Upgrade
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| D&A For EBITDA | 6.6 | 5.88 | 10.14 | 12.39 | 14.48 | 17.22 | Upgrade
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| EBIT | 33.57 | 47.47 | 4.3 | 49.4 | 31.4 | 55.8 | Upgrade
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| EBIT Margin | 3.71% | 5.36% | 0.48% | 4.16% | 3.35% | 5.40% | Upgrade
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| Effective Tax Rate | 73.34% | 54.21% | - | 30.54% | 39.18% | 41.16% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 1.12 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.