Efora Energy Limited (JSE: EEL)
South Africa
· Delayed Price · Currency is ZAR 7.00
0.00 (0.00%)
Dec 20, 2024, 9:00 AM SAST
Efora Energy Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. 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 | 19.96 | 41.94 | 7.99 | 38.05 | 1,204 | 1,957 | Upgrade
|
| Revenue Growth (YoY) | -39.28% | 424.89% | -79.00% | -96.84% | -38.47% | -24.70% | Upgrade
|
| Cost of Revenue | 19.1 | 40.81 | 7.55 | 33.33 | 1,191 | 1,902 | Upgrade
|
| Gross Profit | 0.85 | 1.14 | 0.45 | 4.72 | 13.35 | 55.47 | Upgrade
|
| Selling, General & Admin | 0.02 | - | - | 12.64 | 27.05 | 88.08 | Upgrade
|
| Other Operating Expenses | 23.4 | 26.38 | 21.82 | 24.09 | 369.63 | -15.02 | Upgrade
|
| Operating Expenses | 23.42 | 26.38 | 21.82 | 38.81 | 538.12 | 154.34 | Upgrade
|
| Operating Income | -22.57 | -25.25 | -21.38 | -34.09 | -524.76 | -98.86 | Upgrade
|
| Interest Expense | -0.11 | -0.13 | -0.12 | -0.28 | -17.62 | -26.52 | Upgrade
|
| Interest & Investment Income | 2.13 | 2.95 | 3.32 | 9.21 | 32.55 | 78.43 | Upgrade
|
| Currency Exchange Gain (Loss) | -5.9 | 4.84 | 17.61 | 97.05 | -132.51 | 34.64 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.45 | -1.45 | -6.83 | 19.62 | 119.53 | -66.17 | Upgrade
|
| EBT Excluding Unusual Items | -27.9 | -19.03 | -7.41 | 91.5 | -522.83 | -78.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 138.87 | -0.1 | -0.6 | Upgrade
|
| Asset Writedown | - | - | - | - | -18.21 | -58.58 | Upgrade
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| Other Unusual Items | - | - | 13.01 | - | - | 75 | Upgrade
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| Pretax Income | -27.84 | -19 | 5.61 | 230.37 | -541.14 | -62.68 | Upgrade
|
| Income Tax Expense | - | - | - | - | - | -4.78 | Upgrade
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| Earnings From Continuing Operations | -27.84 | -19 | 5.61 | 230.37 | -541.14 | -57.9 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.05 | 27.59 | 37.32 | Upgrade
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| Net Income | -27.84 | -19 | 5.61 | 230.32 | -513.55 | -20.58 | Upgrade
|
| Net Income to Common | -27.84 | -19 | 5.61 | 230.32 | -513.55 | -20.58 | Upgrade
|
| Net Income Growth | - | - | -97.57% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | Upgrade
|
| Shares Outstanding (Diluted) | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | 1,104 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 43.36% | Upgrade
|
| EPS (Basic) | -0.03 | -0.02 | 0.01 | 0.21 | -0.47 | -0.02 | Upgrade
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| EPS (Diluted) | -0.03 | -0.02 | 0.01 | 0.21 | -0.47 | -0.02 | Upgrade
|
| EPS Growth | - | - | -97.57% | - | - | - | Upgrade
|
| Free Cash Flow | -27.43 | -21.5 | -32.99 | -25.1 | -68.22 | 88.12 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.02 | -0.03 | -0.02 | -0.06 | 0.08 | Upgrade
|
| Gross Margin | 4.28% | 2.71% | 5.58% | 12.40% | 1.11% | 2.83% | Upgrade
|
| Operating Margin | -113.08% | -60.19% | -267.50% | -89.61% | -43.57% | -5.05% | Upgrade
|
| Profit Margin | -139.49% | -45.30% | 70.17% | 605.32% | -42.64% | -1.05% | Upgrade
|
| Free Cash Flow Margin | -137.43% | -51.27% | -412.84% | -65.97% | -5.66% | 4.50% | Upgrade
|
| EBITDA | -21.48 | -24.43 | -20.81 | -33.6 | -386.09 | -18.77 | Upgrade
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| EBITDA Margin | -107.61% | -58.24% | -260.42% | -88.29% | -32.06% | -0.96% | Upgrade
|
| D&A For EBITDA | 1.09 | 0.82 | 0.57 | 0.5 | 138.67 | 80.09 | Upgrade
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| EBIT | -22.57 | -25.25 | -21.38 | -34.09 | -524.76 | -98.86 | Upgrade
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| EBIT Margin | -113.08% | -60.19% | -267.50% | -89.61% | -43.57% | -5.05% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.