Finbond Group Limited (JSE: FGL)
South Africa
· Delayed Price · Currency is ZAR 76.00
+4.00 (5.56%)
Sep 12, 2024, 10:52 AM SAST
Finbond Group 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 | Feb '24 Feb 29, 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 |
| Operating Revenue | 198.91 | 198.91 | 182 | 177.9 | 195.49 | 239.09 | Upgrade
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| Other Revenue | 1,368 | 1,368 | 1,081 | 1,417 | 1,672 | 2,376 | Upgrade
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| Revenue | 1,567 | 1,567 | 1,263 | 1,595 | 1,867 | 2,615 | Upgrade
|
| Revenue Growth (YoY) | -6.02% | 24.07% | -20.78% | -14.62% | -28.59% | 0.29% | Upgrade
|
| Cost of Revenue | 816.36 | 816.36 | 863.25 | 1,484 | 1,754 | 1,986 | Upgrade
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| Gross Profit | 750.9 | 750.9 | 399.99 | 110.63 | 113.68 | 629.35 | Upgrade
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| Selling, General & Admin | 239.28 | 239.28 | 246.43 | 55.34 | 79.58 | 124.79 | Upgrade
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| Other Operating Expenses | -8.32 | -8.32 | -16.37 | -12.93 | -19.97 | -9.54 | Upgrade
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| Operating Expenses | 306.98 | 306.98 | 263.77 | 42.41 | 59.6 | 115.25 | Upgrade
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| Operating Income | 443.92 | 443.92 | 136.22 | 68.23 | 54.07 | 514.09 | Upgrade
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| Interest Expense | -330.47 | -330.47 | -308.93 | -313.55 | -289.83 | -254.25 | Upgrade
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| Currency Exchange Gain (Loss) | -0.15 | -0.15 | 1.08 | 0.22 | 0.74 | -4.75 | Upgrade
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| Other Non Operating Income (Expenses) | -86.31 | -86.31 | -11.04 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 26.99 | 26.99 | -182.66 | -245.1 | -235.02 | 255.1 | Upgrade
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| Impairment of Goodwill | -3.72 | -3.72 | -75.38 | -84.3 | -78.48 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 12.37 | 12.37 | -31.6 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -4.64 | - | Upgrade
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| Asset Writedown | -5 | -5 | -8.96 | -5.69 | -0.45 | 4.87 | Upgrade
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| Other Unusual Items | - | - | - | 22.81 | 5.18 | - | Upgrade
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| Pretax Income | 30.65 | 30.65 | -298.61 | -312.28 | -313.41 | 259.97 | Upgrade
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| Income Tax Expense | 32 | 32 | -19.49 | -39.21 | -58.03 | 45.37 | Upgrade
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| Earnings From Continuing Operations | -1.36 | -1.36 | -279.12 | -273.08 | -255.38 | 214.6 | Upgrade
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| Minority Interest in Earnings | 1.91 | 1.91 | 4.28 | 28.93 | -40.02 | -116.96 | Upgrade
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| Net Income | 0.56 | 0.56 | -274.84 | -244.15 | -295.4 | 97.64 | Upgrade
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| Net Income to Common | 0.56 | 0.56 | -274.84 | -244.15 | -295.4 | 97.64 | Upgrade
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| Net Income Growth | - | - | - | - | - | 268.08% | Upgrade
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| Shares Outstanding (Basic) | 737 | 737 | 838 | 854 | 866 | 924 | Upgrade
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| Shares Outstanding (Diluted) | 737 | 737 | 838 | 854 | 866 | 924 | Upgrade
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| Shares Change (YoY) | -13.35% | -12.05% | -1.91% | -1.38% | -6.34% | -2.73% | Upgrade
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| EPS (Basic) | 0.00 | 0.00 | -0.33 | -0.29 | -0.34 | 0.11 | Upgrade
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| EPS (Diluted) | 0.00 | 0.00 | -0.33 | -0.29 | -0.34 | 0.11 | Upgrade
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| EPS Growth | - | - | - | - | - | 256.73% | Upgrade
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| Free Cash Flow | -157.29 | -157.29 | -222.46 | -622.56 | 224.02 | 456.34 | Upgrade
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| Free Cash Flow Per Share | -0.21 | -0.21 | -0.27 | -0.73 | 0.26 | 0.49 | Upgrade
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| Gross Margin | 47.91% | 47.91% | 31.66% | 6.94% | 6.09% | 24.06% | Upgrade
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| Operating Margin | 28.32% | 28.32% | 10.78% | 4.28% | 2.90% | 19.66% | Upgrade
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| Profit Margin | 0.04% | 0.04% | -21.76% | -15.31% | -15.82% | 3.73% | Upgrade
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| Free Cash Flow Margin | -10.04% | -10.04% | -17.61% | -39.04% | 12.00% | 17.45% | Upgrade
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| EBITDA | 466.2 | 466.2 | 159.92 | 105.84 | 99.01 | 555.22 | Upgrade
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| EBITDA Margin | 29.75% | 29.75% | 12.66% | 6.64% | 5.30% | 21.23% | Upgrade
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| D&A For EBITDA | 22.28 | 22.28 | 23.7 | 37.62 | 44.94 | 41.13 | Upgrade
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| EBIT | 443.92 | 443.92 | 136.22 | 68.23 | 54.07 | 514.09 | Upgrade
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| EBIT Margin | 28.32% | 28.32% | 10.78% | 4.28% | 2.90% | 19.66% | Upgrade
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| Effective Tax Rate | 104.42% | 104.42% | - | - | - | 17.45% | Upgrade
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| Advertising Expenses | 1.7 | 1.7 | 2.1 | 45.61 | 70.81 | 121.56 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.