enX Group Limited (JSE: ENX)
South Africa
· Delayed Price · Currency is ZAR 570.00
-5.00 (-0.87%)
Dec 19, 2024, 4:40 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2019 - 2015 |
| Revenue | 4,078 | 4,078 | 4,195 | 3,331 | 4,210 | 3,867 | Upgrade
|
| Revenue Growth (YoY) | -33.01% | -2.79% | 25.95% | -20.90% | 8.87% | -50.36% | Upgrade
|
| Cost of Revenue | 3,495 | 3,495 | 3,636 | 2,946 | 2,853 | 2,632 | Upgrade
|
| Gross Profit | 583.22 | 583.22 | 558.39 | 384.42 | 1,357 | 1,235 | Upgrade
|
| Selling, General & Admin | 398.52 | 398.52 | 406.22 | 506.9 | 993.62 | 1,012 | Upgrade
|
| Other Operating Expenses | -40.79 | -40.79 | -154.25 | -375.8 | - | - | Upgrade
|
| Operating Expenses | 389.52 | 389.52 | 310.66 | 194.79 | 1,017 | 1,124 | Upgrade
|
| Operating Income | 193.7 | 193.7 | 247.73 | 189.62 | 340.56 | 110.45 | Upgrade
|
| Interest Expense | -39.41 | -39.41 | -35.27 | -24.09 | -157.95 | -209.68 | Upgrade
|
| Interest & Investment Income | 54.04 | 54.04 | 31.19 | 23.1 | 5.46 | 13.68 | Upgrade
|
| Earnings From Equity Investments | 32.26 | 32.26 | 18.51 | 26.66 | 32.94 | 11.71 | Upgrade
|
| EBT Excluding Unusual Items | 240.59 | 240.59 | 262.15 | 215.29 | 221 | -73.84 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -315.49 | Upgrade
|
| Asset Writedown | -0.03 | -0.03 | -1.82 | -15.88 | -1.72 | -2.68 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -30.69 | Upgrade
|
| Pretax Income | 240.56 | 240.56 | 260.33 | 199.4 | 219.28 | -422.7 | Upgrade
|
| Income Tax Expense | 68.73 | 68.73 | 69.48 | 51.56 | 55.59 | -102.01 | Upgrade
|
| Earnings From Continuing Operations | 171.83 | 171.83 | 190.85 | 147.85 | 163.69 | -320.69 | Upgrade
|
| Earnings From Discontinued Operations | 57.73 | 57.73 | 132.19 | 84.9 | 138.5 | -192.24 | Upgrade
|
| Net Income to Company | 229.56 | 229.56 | 323.04 | 232.75 | 302.19 | -512.93 | Upgrade
|
| Minority Interest in Earnings | -20.02 | -20.02 | -27.17 | -3.41 | -2.33 | 0.46 | Upgrade
|
| Net Income | 209.54 | 209.54 | 295.86 | 229.34 | 299.86 | -512.47 | Upgrade
|
| Net Income to Common | 209.54 | 209.54 | 295.86 | 229.34 | 299.86 | -512.47 | Upgrade
|
| Net Income Growth | -29.16% | -29.18% | 29.01% | -23.52% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 181 | 181 | 181 | 181 | 181 | 181 | Upgrade
|
| Shares Outstanding (Diluted) | 181 | 181 | 181 | 181 | 181 | 181 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 0.19% | -0.33% | Upgrade
|
| EPS (Basic) | 1.16 | 1.16 | 1.63 | 1.26 | 1.65 | -2.83 | Upgrade
|
| EPS (Diluted) | 1.16 | 1.16 | 1.63 | 1.26 | 1.65 | -2.83 | Upgrade
|
| EPS Growth | -29.14% | -29.16% | 29.01% | -23.54% | - | - | Upgrade
|
| Free Cash Flow | -224.86 | -224.86 | -87.2 | 500.69 | 555.5 | 221.15 | Upgrade
|
| Free Cash Flow Per Share | -1.24 | -1.24 | -0.48 | 2.76 | 3.06 | 1.22 | Upgrade
|
| Gross Margin | 14.30% | 14.30% | 13.31% | 11.54% | 32.23% | 31.93% | Upgrade
|
| Operating Margin | 4.75% | 4.75% | 5.91% | 5.69% | 8.09% | 2.86% | Upgrade
|
| Profit Margin | 5.14% | 5.14% | 7.05% | 6.89% | 7.12% | -13.25% | Upgrade
|
| Free Cash Flow Margin | -5.51% | -5.51% | -2.08% | 15.03% | 13.19% | 5.72% | Upgrade
|
| EBITDA | 224.46 | 224.46 | 722.12 | 665.35 | 1,419 | 1,483 | Upgrade
|
| EBITDA Margin | 5.50% | 5.50% | 17.21% | 19.98% | 33.69% | 38.34% | Upgrade
|
| D&A For EBITDA | 30.76 | 30.76 | 474.39 | 475.73 | 1,078 | 1,372 | Upgrade
|
| EBIT | 193.7 | 193.7 | 247.73 | 189.62 | 340.56 | 110.45 | Upgrade
|
| EBIT Margin | 4.75% | 4.75% | 5.91% | 5.69% | 8.09% | 2.86% | Upgrade
|
| Effective Tax Rate | 28.57% | 28.57% | 26.69% | 25.86% | 25.35% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.