Datatec Limited (JSE: DTC)
South Africa
· Delayed Price · Currency is ZAR 4,377.00
-103.00 (-2.30%)
Dec 19, 2024, 5:00 PM SAST
Datatec Income Statement
Financials in millions USD. Fiscal year is March - February.
Millions USD. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 5,307 | 5,458 | 5,143 | 4,546 | 4,109 | 4,214 | Upgrade
|
| Revenue Growth (YoY) | -0.24% | 6.12% | 13.13% | 10.63% | -2.49% | -2.72% | Upgrade
|
| Cost of Revenue | 4,441 | 4,606 | 4,408 | 3,824 | 3,424 | 3,476 | Upgrade
|
| Gross Profit | 866.63 | 851.79 | 735.45 | 722.34 | 685.07 | 738.36 | Upgrade
|
| Selling, General & Admin | 660.49 | 666.65 | 571.71 | 568.05 | 532.15 | 571.3 | Upgrade
|
| Operating Expenses | 721.44 | 728.84 | 687.91 | 646.46 | 612.22 | 655.52 | Upgrade
|
| Operating Income | 145.19 | 122.95 | 47.54 | 75.88 | 72.85 | 82.84 | Upgrade
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| Interest Expense | -74.52 | -68.72 | -46.57 | -33.32 | -27.59 | -40.79 | Upgrade
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| Interest & Investment Income | 15.94 | 13.75 | 8.48 | 2.26 | 1.9 | 14.91 | Upgrade
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| Earnings From Equity Investments | 0.25 | 0.25 | 0.88 | -0.43 | 0.91 | -0.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | 0.06 | 0.02 | -0.03 | 0.06 | 0.92 | Upgrade
|
| EBT Excluding Unusual Items | 86.85 | 68.3 | 10.36 | 44.37 | 48.12 | 57.68 | Upgrade
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| Merger & Restructuring Charges | -3.86 | -3.25 | -15.26 | -0.9 | -22.88 | -0.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | 16.84 | 14.9 | -1.39 | - | - | 0.42 | Upgrade
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| Asset Writedown | - | - | -11.62 | - | - | - | Upgrade
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| Other Unusual Items | -3.49 | -3.49 | -2.14 | 0.57 | - | 0.7 | Upgrade
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| Pretax Income | 96.34 | 76.47 | -20.05 | 44.04 | 25.24 | 58.49 | Upgrade
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| Income Tax Expense | 30.97 | 25.53 | 13.38 | 9.47 | 19.54 | 31.81 | Upgrade
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| Earnings From Continuing Operations | 65.38 | 50.94 | -33.42 | 34.57 | 5.7 | 26.68 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 115.45 | 4.79 | - | 1.33 | Upgrade
|
| Net Income to Company | 65.38 | 50.94 | 82.02 | 39.36 | 5.7 | 28.01 | Upgrade
|
| Minority Interest in Earnings | -7.69 | -5.14 | -1.69 | -5.46 | -3.1 | -13.77 | Upgrade
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| Net Income | 57.69 | 45.8 | 80.33 | 33.9 | 2.6 | 14.24 | Upgrade
|
| Net Income to Common | 57.69 | 45.8 | 80.33 | 33.9 | 2.6 | 14.24 | Upgrade
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| Net Income Growth | -29.61% | -42.99% | 136.96% | 1203.42% | -81.73% | 8.41% | Upgrade
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| Shares Outstanding (Basic) | 227 | 225 | 218 | 203 | 199 | 210 | Upgrade
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| Shares Outstanding (Diluted) | 236 | 233 | 218 | 209 | 204 | 214 | Upgrade
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| Shares Change (YoY) | 6.95% | 6.90% | 4.16% | 2.81% | -4.85% | -11.00% | Upgrade
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| EPS (Basic) | 0.25 | 0.20 | 0.37 | 0.17 | 0.01 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.20 | 0.37 | 0.16 | 0.01 | 0.07 | Upgrade
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| EPS Growth | -34.20% | -46.54% | 127.63% | 1145.40% | -80.66% | 23.02% | Upgrade
|
| Free Cash Flow | 158.26 | 72.23 | 92.3 | 28.08 | 154.19 | 132.12 | Upgrade
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| Free Cash Flow Per Share | 0.67 | 0.31 | 0.42 | 0.13 | 0.76 | 0.62 | Upgrade
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| Dividend Per Share | 0.110 | 0.070 | 0.100 | 0.070 | 0.066 | - | Upgrade
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| Dividend Growth | 10.00% | -30.00% | 42.86% | 6.24% | - | - | Upgrade
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| Gross Margin | 16.33% | 15.61% | 14.30% | 15.89% | 16.67% | 17.52% | Upgrade
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| Operating Margin | 2.74% | 2.25% | 0.92% | 1.67% | 1.77% | 1.97% | Upgrade
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| Profit Margin | 1.09% | 0.84% | 1.56% | 0.75% | 0.06% | 0.34% | Upgrade
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| Free Cash Flow Margin | 2.98% | 1.32% | 1.79% | 0.62% | 3.75% | 3.13% | Upgrade
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| EBITDA | 166.37 | 142.86 | 75.47 | 103.93 | 100.53 | 121.15 | Upgrade
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| EBITDA Margin | 3.13% | 2.62% | 1.47% | 2.29% | 2.45% | 2.87% | Upgrade
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| D&A For EBITDA | 21.18 | 19.91 | 27.93 | 28.05 | 27.68 | 38.31 | Upgrade
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| EBIT | 145.19 | 122.95 | 47.54 | 75.88 | 72.85 | 82.84 | Upgrade
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| EBIT Margin | 2.74% | 2.25% | 0.92% | 1.67% | 1.77% | 1.97% | Upgrade
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| Effective Tax Rate | 32.14% | 33.38% | - | 21.50% | 77.40% | 54.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.