Grindrod Limited (JSE: GND)
South Africa
· Delayed Price · Currency is ZAR 1,210.00
+67.00 (5.86%)
Dec 20, 2024, 5:00 PM SAST
Grindrod Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 4,855 | 4,846 | 5,884 | 3,417 | 3,751 | 3,834 | Upgrade
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| Revenue | 4,855 | 4,846 | 5,884 | 3,417 | 3,751 | 3,834 | Upgrade
|
| Revenue Growth (YoY) | -20.82% | -17.64% | 72.17% | -8.90% | -2.17% | 10.61% | Upgrade
|
| Cost of Revenue | 3,297 | 3,283 | 4,390 | 2,202 | 2,216 | 2,499 | Upgrade
|
| Gross Profit | 1,558 | 1,562 | 1,494 | 1,215 | 1,536 | 1,336 | Upgrade
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| Selling, General & Admin | 26.84 | 29.18 | 27.13 | 28.7 | 66.38 | 78.14 | Upgrade
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| Other Operating Expenses | 281.96 | 235.69 | 217.98 | 285.03 | 1,322 | -71.71 | Upgrade
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| Operating Expenses | 776.64 | 763.65 | 751.59 | 845.03 | 2,128 | 1,068 | Upgrade
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| Operating Income | 781.46 | 798.7 | 741.95 | 369.85 | -592.09 | 267.28 | Upgrade
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| Interest Expense | -256.84 | -219.97 | -218.02 | -235.09 | -326.29 | -299.2 | Upgrade
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| Interest & Investment Income | 227.86 | 240.64 | 141.49 | 99.93 | 116.49 | 157.34 | Upgrade
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| Earnings From Equity Investments | 840.45 | 824.47 | 574.6 | 306.89 | 305.74 | -117.04 | Upgrade
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| Currency Exchange Gain (Loss) | -31.59 | 21.48 | -19.15 | 68.66 | 31.24 | -1.94 | Upgrade
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| Other Non Operating Income (Expenses) | -202.37 | -304.58 | -254.97 | -186 | 375.94 | -229.08 | Upgrade
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| EBT Excluding Unusual Items | 1,359 | 1,361 | 965.9 | 424.24 | -88.97 | -222.65 | Upgrade
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| Impairment of Goodwill | -137.33 | -137.33 | - | -24.84 | -82.01 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 34.23 | 34.23 | 7.38 | -136.11 | -174.3 | -63.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 100.47 | 100.47 | 34.85 | 0.29 | 51.32 | 2.28 | Upgrade
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| Asset Writedown | -27.61 | -27.61 | -35.34 | -57.73 | -7.75 | -275.61 | Upgrade
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| Other Unusual Items | - | - | - | 6.77 | 10.46 | - | Upgrade
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| Pretax Income | 1,338 | 1,361 | 1,178 | 216.86 | -291.26 | -559.28 | Upgrade
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| Income Tax Expense | 228.65 | 301.61 | 347.86 | 82.13 | 119.83 | -9.11 | Upgrade
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| Earnings From Continuing Operations | 1,109 | 1,060 | 830.02 | 134.73 | -411.08 | -550.17 | Upgrade
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| Earnings From Discontinued Operations | - | - | -175.15 | 116.43 | - | - | Upgrade
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| Net Income to Company | 1,109 | 1,060 | 654.87 | 251.15 | -411.08 | -550.17 | Upgrade
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| Minority Interest in Earnings | -3.03 | 2.4 | 2.61 | -29.8 | 47.11 | 0.56 | Upgrade
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| Net Income | 1,106 | 1,062 | 657.48 | 221.36 | -363.98 | -549.6 | Upgrade
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| Preferred Dividends & Other Adjustments | 76.73 | 74.38 | 56.4 | 45.78 | 51.24 | 66.04 | Upgrade
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| Net Income to Common | 1,030 | 987.78 | 601.08 | 175.58 | -415.22 | -615.65 | Upgrade
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| Net Income Growth | 52.13% | 61.55% | 197.02% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 667 | 667 | 667 | 671 | 677 | 680 | Upgrade
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| Shares Outstanding (Diluted) | 668 | 668 | 668 | 671 | 677 | 680 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.01% | -0.49% | -0.84% | -0.56% | -10.10% | Upgrade
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| EPS (Basic) | 1.54 | 1.48 | 0.90 | 0.26 | -0.61 | -0.90 | Upgrade
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| EPS (Diluted) | 1.54 | 1.48 | 0.90 | 0.26 | -0.61 | -0.91 | Upgrade
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| EPS Growth | 55.86% | 64.21% | 244.17% | - | - | - | Upgrade
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| Free Cash Flow | 283.76 | 176.62 | 632.96 | 629.84 | -1,856 | 341.79 | Upgrade
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| Free Cash Flow Per Share | 0.42 | 0.26 | 0.95 | 0.94 | -2.74 | 0.50 | Upgrade
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| Dividend Per Share | 0.610 | 0.724 | 0.394 | 0.201 | - | 0.192 | Upgrade
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| Dividend Growth | 7.77% | 83.76% | 96.02% | - | - | 31.51% | Upgrade
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| Gross Margin | 32.09% | 32.24% | 25.38% | 35.55% | 40.94% | 34.83% | Upgrade
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| Operating Margin | 16.09% | 16.48% | 12.61% | 10.82% | -15.78% | 6.97% | Upgrade
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| Profit Margin | 21.20% | 20.39% | 10.22% | 5.14% | -11.07% | -16.06% | Upgrade
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| Free Cash Flow Margin | 5.84% | 3.65% | 10.76% | 18.43% | -49.49% | 8.91% | Upgrade
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| EBITDA | 959.79 | 985.87 | 1,228 | 845.02 | -392.42 | 474.2 | Upgrade
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| EBITDA Margin | 19.77% | 20.35% | 20.88% | 24.73% | -10.46% | 12.37% | Upgrade
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| D&A For EBITDA | 178.33 | 187.17 | 486.34 | 475.18 | 199.67 | 206.93 | Upgrade
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| EBIT | 781.46 | 798.7 | 741.95 | 369.85 | -592.09 | 267.28 | Upgrade
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| EBIT Margin | 16.09% | 16.48% | 12.61% | 10.82% | -15.78% | 6.97% | Upgrade
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| Effective Tax Rate | 17.09% | 22.15% | 29.53% | 37.87% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.