Hosken Consolidated Investments Limited (JSE: HCI)
South Africa
· Delayed Price · Currency is ZAR 18,194
-47 (-0.26%)
Sep 12, 2024, 5:00 PM SAST
HCI Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 23,733 | 23,733 | 22,899 | 19,060 | 14,087 | 21,159 | Upgrade
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| Revenue Growth (YoY) | 3.64% | 3.64% | 20.14% | 35.31% | -33.42% | -15.78% | Upgrade
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| Cost of Revenue | 17,686 | 17,686 | 17,260 | 14,049 | - | 15,569 | Upgrade
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| Gross Profit | 6,047 | 6,047 | 5,639 | 5,011 | 14,087 | 5,590 | Upgrade
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| Other Operating Expenses | - | - | - | - | 10,992 | - | Upgrade
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| Operating Expenses | 1,219 | 1,219 | 1,162 | 1,166 | 12,211 | 1,253 | Upgrade
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| Operating Income | 4,828 | 4,828 | 4,477 | 3,844 | 1,876 | 4,337 | Upgrade
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| Interest Expense | -1,425 | -1,425 | -1,195 | -1,322 | -1,522 | -1,911 | Upgrade
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| Interest & Investment Income | 258.65 | 258.65 | 299.53 | 148.64 | 94.96 | 488.02 | Upgrade
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| Earnings From Equity Investments | -171.75 | -171.75 | 198.35 | -93.61 | 3,338 | -173.26 | Upgrade
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| Other Non Operating Income (Expenses) | -59.81 | -59.81 | -70.84 | 9.4 | 129.45 | -0.51 | Upgrade
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| EBT Excluding Unusual Items | 3,430 | 3,430 | 3,709 | 2,586 | 3,916 | 2,741 | Upgrade
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| Impairment of Goodwill | - | - | - | -4.25 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 477.05 | 477.05 | 152.38 | 181.41 | -2,684 | 38.69 | Upgrade
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| Asset Writedown | -2,773 | -2,773 | 2,846 | 1,151 | 139.14 | -9,533 | Upgrade
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| Pretax Income | 1,134 | 1,134 | 6,708 | 3,915 | 1,371 | -6,754 | Upgrade
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| Income Tax Expense | 388.27 | 388.27 | 1,620 | 711.41 | 257.13 | -1,732 | Upgrade
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| Earnings From Continuing Operations | 745.69 | 745.69 | 5,088 | 3,203 | 1,114 | -5,022 | Upgrade
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| Earnings From Discontinued Operations | - | - | -9.06 | -1.15 | -2,097 | -2,303 | Upgrade
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| Net Income to Company | 745.69 | 745.69 | 5,079 | 3,202 | -982.42 | -7,325 | Upgrade
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| Minority Interest in Earnings | -93.79 | -93.79 | -1,872 | -1,124 | -40.64 | 3,520 | Upgrade
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| Net Income | 651.9 | 651.9 | 3,207 | 2,079 | -1,023 | -3,805 | Upgrade
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| Net Income to Common | 651.9 | 651.9 | 3,207 | 2,079 | -1,023 | -3,805 | Upgrade
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| Net Income Growth | -79.67% | -79.67% | 54.29% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 81 | 81 | 81 | 81 | 81 | 83 | Upgrade
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| Shares Outstanding (Diluted) | 83 | 83 | 82 | 81 | 81 | 83 | Upgrade
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| Shares Change (YoY) | 0.35% | 0.35% | 1.68% | 0.09% | -2.42% | -3.84% | Upgrade
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| EPS (Basic) | 8.06 | 8.06 | 39.66 | 25.70 | -12.65 | -45.92 | Upgrade
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| EPS (Diluted) | 7.89 | 7.89 | 38.94 | 25.69 | -12.65 | -45.92 | Upgrade
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| EPS Growth | -79.73% | -79.73% | 51.59% | - | - | - | Upgrade
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| Free Cash Flow | 2,351 | 2,351 | 2,422 | 2,194 | 875.28 | 1,895 | Upgrade
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| Free Cash Flow Per Share | 28.47 | 28.47 | 29.43 | 27.11 | 10.82 | 22.87 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 0.500 | - | - | 0.550 | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | - | - | -79.25% | Upgrade
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| Gross Margin | 25.48% | 25.48% | 24.63% | 26.29% | 100.00% | 26.42% | Upgrade
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| Operating Margin | 20.34% | 20.34% | 19.55% | 20.17% | 13.32% | 20.50% | Upgrade
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| Profit Margin | 2.75% | 2.75% | 14.01% | 10.91% | -7.26% | -17.98% | Upgrade
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| Free Cash Flow Margin | 9.91% | 9.91% | 10.58% | 11.51% | 6.21% | 8.96% | Upgrade
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| EBITDA | 6,047 | 6,047 | 5,639 | 5,011 | 3,108 | 5,860 | Upgrade
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| EBITDA Margin | 25.48% | 25.48% | 24.63% | 26.29% | 22.06% | 27.70% | Upgrade
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| D&A For EBITDA | 1,219 | 1,219 | 1,162 | 1,166 | 1,232 | 1,523 | Upgrade
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| EBIT | 4,828 | 4,828 | 4,477 | 3,844 | 1,876 | 4,337 | Upgrade
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| EBIT Margin | 20.34% | 20.34% | 19.55% | 20.17% | 13.32% | 20.50% | Upgrade
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| Effective Tax Rate | 34.24% | 34.24% | 24.15% | 18.17% | 18.75% | - | Upgrade
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| Revenue as Reported | 23,733 | 23,733 | 22,899 | 19,060 | 14,087 | 21,159 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.