enX Group Limited (JSE: ENX)
South Africa
· Delayed Price · Currency is ZAR 520.00
-38.00 (-6.81%)
Sep 12, 2024, 4:46 PM SAST
enX Group Income Statement
Financials in millions ZAR. Fiscal year is September - August.
Millions ZAR. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | Aug '19 Aug 31, 2019 | 2018 - 2014 |
| Revenue | 4,293 | 4,195 | 3,331 | 4,210 | 3,867 | 7,791 | Upgrade
|
| Revenue Growth (YoY) | -26.27% | 25.95% | -20.90% | 8.87% | -50.36% | 45.75% | Upgrade
|
| Cost of Revenue | 3,680 | 3,636 | 2,946 | 2,853 | 2,632 | 5,869 | Upgrade
|
| Gross Profit | 612.81 | 558.39 | 384.42 | 1,357 | 1,235 | 1,922 | Upgrade
|
| Selling, General & Admin | 404.68 | 406.22 | 506.9 | 993.62 | 1,012 | - | Upgrade
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| Other Operating Expenses | -154.25 | -154.25 | -375.8 | - | - | - | Upgrade
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| Operating Expenses | 317.01 | 310.66 | 194.79 | 1,017 | 1,124 | 1,140 | Upgrade
|
| Operating Income | 295.8 | 247.73 | 189.62 | 340.56 | 110.45 | 781.53 | Upgrade
|
| Interest Expense | -36.57 | -35.27 | -24.09 | -157.95 | -209.68 | -413.71 | Upgrade
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| Interest & Investment Income | 37.71 | 31.19 | 23.1 | 5.46 | 13.68 | 7.23 | Upgrade
|
| Earnings From Equity Investments | 22.51 | 18.51 | 26.66 | 32.94 | 11.71 | 4.97 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -9.49 | Upgrade
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| EBT Excluding Unusual Items | 319.44 | 262.15 | 215.29 | 221 | -73.84 | 370.52 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -13.39 | Upgrade
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| Impairment of Goodwill | -0.01 | - | - | - | -315.49 | -95.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | -1.47 | Upgrade
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| Asset Writedown | -1.82 | -1.82 | -15.88 | -1.72 | -2.68 | -71.24 | Upgrade
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| Other Unusual Items | - | - | - | - | -30.69 | - | Upgrade
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| Pretax Income | 317.61 | 260.33 | 199.4 | 219.28 | -422.7 | 189.27 | Upgrade
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| Income Tax Expense | 66.74 | 69.48 | 51.56 | 55.59 | -102.01 | 80.61 | Upgrade
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| Earnings From Continuing Operations | 250.87 | 190.85 | 147.85 | 163.69 | -320.69 | 108.65 | Upgrade
|
| Earnings From Discontinued Operations | 103.31 | 132.19 | 84.9 | 138.5 | -192.24 | - | Upgrade
|
| Net Income to Company | 354.17 | 323.04 | 232.75 | 302.19 | -512.93 | 108.65 | Upgrade
|
| Minority Interest in Earnings | -28.64 | -27.17 | -3.41 | -2.33 | 0.46 | -2.84 | Upgrade
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| Net Income | 325.54 | 295.86 | 229.34 | 299.86 | -512.47 | 105.81 | Upgrade
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| Net Income to Common | 325.54 | 295.86 | 229.34 | 299.86 | -512.47 | 105.81 | Upgrade
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| Net Income Growth | 23.98% | 29.01% | -23.52% | - | - | -53.12% | Upgrade
|
| Shares Outstanding (Basic) | 182 | 181 | 181 | 181 | 181 | 180 | Upgrade
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| Shares Outstanding (Diluted) | 182 | 181 | 181 | 181 | 181 | 182 | Upgrade
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| Shares Change (YoY) | 0.28% | - | - | 0.19% | -0.33% | 0.36% | Upgrade
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| EPS (Basic) | 1.79 | 1.63 | 1.26 | 1.65 | -2.83 | 0.59 | Upgrade
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| EPS (Diluted) | 1.79 | 1.63 | 1.26 | 1.65 | -2.83 | 0.58 | Upgrade
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| EPS Growth | 23.64% | 29.01% | -23.54% | - | - | -53.24% | Upgrade
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| Free Cash Flow | -172.5 | -87.2 | 500.69 | 555.5 | 221.15 | -406.9 | Upgrade
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| Free Cash Flow Per Share | -0.95 | -0.48 | 2.76 | 3.06 | 1.22 | -2.24 | Upgrade
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| Gross Margin | 14.28% | 13.31% | 11.54% | 32.23% | 31.93% | 24.67% | Upgrade
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| Operating Margin | 6.89% | 5.91% | 5.69% | 8.09% | 2.86% | 10.03% | Upgrade
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| Profit Margin | 7.58% | 7.05% | 6.89% | 7.12% | -13.25% | 1.36% | Upgrade
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| Free Cash Flow Margin | -4.02% | -2.08% | 15.03% | 13.19% | 5.72% | -5.22% | Upgrade
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| EBITDA | 768.4 | 722.12 | 665.35 | 1,419 | 1,483 | 1,515 | Upgrade
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| EBITDA Margin | 17.90% | 17.21% | 19.98% | 33.69% | 38.34% | 19.45% | Upgrade
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| D&A For EBITDA | 472.61 | 474.39 | 475.73 | 1,078 | 1,372 | 733.67 | Upgrade
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| EBIT | 295.8 | 247.73 | 189.62 | 340.56 | 110.45 | 781.53 | Upgrade
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| EBIT Margin | 6.89% | 5.91% | 5.69% | 8.09% | 2.86% | 10.03% | Upgrade
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| Effective Tax Rate | 21.01% | 26.69% | 25.86% | 25.35% | - | 42.59% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.