iOCO Limited (JSE: IOC)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 243.00
+5.00 (2.10%)
Jan 21, 2025, 9:00 AM SAST
iOCO Limited Income Statement
Financials in millions ZAR. Fiscal year is August - July.
Millions ZAR. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 31, 2024 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '22 Jul 31, 2022 | Jul '21 Jul 31, 2021 | Jul '20 Jul 31, 2020 | 2019 - 2015 |
| Revenue | 6,035 | 6,035 | 6,229 | 6,031 | 6,472 | 8,772 | Upgrade
|
| Revenue Growth (YoY) | -3.12% | -3.12% | 3.29% | -6.82% | -26.22% | -18.37% | Upgrade
|
| Cost of Revenue | 4,386 | 4,386 | 4,483 | 4,341 | 4,791 | 6,954 | Upgrade
|
| Gross Profit | 1,650 | 1,650 | 1,746 | 1,690 | 1,681 | 1,818 | Upgrade
|
| Selling, General & Admin | 1,500 | 1,500 | 1,532 | 1,530 | 1,545 | 2,411 | Upgrade
|
| Other Operating Expenses | - | - | - | -1.35 | 45.55 | 68.98 | Upgrade
|
| Operating Expenses | 1,538 | 1,538 | 1,531 | 1,562 | 1,620 | 2,737 | Upgrade
|
| Operating Income | 112.08 | 112.08 | 215.48 | 127.62 | 60.95 | -918.81 | Upgrade
|
| Interest Expense | -130.74 | -130.74 | -151.48 | -207.26 | -226.24 | -411.2 | Upgrade
|
| Interest & Investment Income | 14.53 | 14.53 | 10.55 | 26.32 | 9.18 | 26.4 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | 2.97 | -0.57 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | 0.1 | -80.51 | -27.98 | -5.74 | 2.68 | Upgrade
|
| EBT Excluding Unusual Items | -4.03 | -4.03 | -5.96 | -81.3 | -158.88 | -1,301 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -20.4 | Upgrade
|
| Other Unusual Items | -1.69 | -1.69 | -22.84 | -9.03 | -51.03 | - | Upgrade
|
| Pretax Income | -5.72 | -5.72 | -28.8 | -90.33 | -209.91 | -1,322 | Upgrade
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| Income Tax Expense | 48.54 | 48.54 | 52.19 | 69.92 | 97.25 | -60.23 | Upgrade
|
| Earnings From Continuing Operations | -54.25 | -54.25 | -80.99 | -160.25 | -307.16 | -1,262 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 28.97 | 141.85 | 27.35 | -431.47 | Upgrade
|
| Net Income to Company | -54.25 | -54.25 | -52.03 | -18.4 | -279.8 | -1,693 | Upgrade
|
| Minority Interest in Earnings | -11.67 | -11.67 | -5.55 | -6.47 | 0.15 | 6.09 | Upgrade
|
| Net Income | -65.92 | -65.92 | -57.58 | -24.87 | -279.66 | -1,687 | Upgrade
|
| Net Income to Common | -65.92 | -65.92 | -57.58 | -24.87 | -279.66 | -1,687 | Upgrade
|
| Shares Outstanding (Basic) | 630 | 630 | 437 | 169 | 169 | 169 | Upgrade
|
| Shares Outstanding (Diluted) | 630 | 630 | 437 | 169 | 169 | 169 | Upgrade
|
| Shares Change (YoY) | 44.37% | 44.37% | 158.71% | 0.01% | 0.06% | 3.62% | Upgrade
|
| EPS (Basic) | -0.10 | -0.10 | -0.13 | -0.15 | -1.66 | -10.00 | Upgrade
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| EPS (Diluted) | -0.10 | -0.10 | -0.13 | -0.15 | -1.66 | -10.00 | Upgrade
|
| Free Cash Flow | -61.62 | -61.62 | -139.55 | 72.81 | 29.77 | -20.21 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | -0.10 | -0.32 | 0.43 | 0.18 | -0.12 | Upgrade
|
| Gross Margin | 27.33% | 27.33% | 28.04% | 28.02% | 25.97% | 20.73% | Upgrade
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| Operating Margin | 1.86% | 1.86% | 3.46% | 2.12% | 0.94% | -10.47% | Upgrade
|
| Profit Margin | -1.09% | -1.09% | -0.92% | -0.41% | -4.32% | -19.23% | Upgrade
|
| Free Cash Flow Margin | -1.02% | -1.02% | -2.24% | 1.21% | 0.46% | -0.23% | Upgrade
|
| EBITDA | 165.26 | 165.26 | 279.85 | 219.31 | 216.27 | -607.7 | Upgrade
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| EBITDA Margin | 2.74% | 2.74% | 4.49% | 3.64% | 3.34% | -6.93% | Upgrade
|
| D&A For EBITDA | 53.18 | 53.18 | 64.37 | 91.69 | 155.32 | 311.11 | Upgrade
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| EBIT | 112.08 | 112.08 | 215.48 | 127.62 | 60.95 | -918.81 | Upgrade
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| EBIT Margin | 1.86% | 1.86% | 3.46% | 2.12% | 0.94% | -10.47% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.