Italtile Limited (JSE:ITE)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 1,029.00
+4.00 (0.39%)
Mar 31, 2025, 2:01 PM SAST
Italtile Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 9,048 | 9,064 | 9,136 | 8,981 | 9,135 | 6,690 | Upgrade
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| Revenue Growth (YoY) | 0.78% | -0.79% | 1.73% | -1.69% | 36.55% | -4.09% | Upgrade
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| Cost of Revenue | 5,375 | 5,377 | 5,185 | 4,867 | 5,106 | 4,145 | Upgrade
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| Gross Profit | 3,673 | 3,687 | 3,951 | 4,114 | 4,029 | 2,545 | Upgrade
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| Selling, General & Admin | 1,984 | 2,033 | 2,034 | 1,867 | 1,865 | 1,466 | Upgrade
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| Other Operating Expenses | -411 | -419 | -396 | -471 | -383 | -438 | Upgrade
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| Operating Expenses | 1,573 | 1,614 | 1,638 | 1,396 | 1,482 | 1,028 | Upgrade
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| Operating Income | 2,100 | 2,073 | 2,313 | 2,718 | 2,547 | 1,517 | Upgrade
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| Interest Expense | -88 | -87 | -82 | -63 | -59 | -81 | Upgrade
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| Interest & Investment Income | 131 | 120 | 65 | 39 | 57 | 74 | Upgrade
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| Earnings From Equity Investments | 11 | 12 | 9 | 7 | 3 | 1 | Upgrade
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| EBT Excluding Unusual Items | 2,154 | 2,118 | 2,305 | 2,701 | 2,548 | 1,511 | Upgrade
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| Gain (Loss) on Sale of Assets | 2 | -2 | 5 | 1 | 19 | 1 | Upgrade
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| Asset Writedown | -15 | -15 | - | -2 | -10 | -16 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -39 | Upgrade
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| Pretax Income | 2,141 | 2,101 | 2,310 | 2,700 | 2,557 | 1,457 | Upgrade
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| Income Tax Expense | 604 | 594 | 654 | 765 | 712 | 434 | Upgrade
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| Earnings From Continuing Operations | 1,537 | 1,507 | 1,656 | 1,935 | 1,845 | 1,023 | Upgrade
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| Net Income to Company | 1,537 | 1,507 | 1,656 | 1,935 | 1,845 | 1,023 | Upgrade
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| Minority Interest in Earnings | -45 | -45 | -51 | -85 | -127 | -59 | Upgrade
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| Net Income | 1,492 | 1,462 | 1,605 | 1,850 | 1,718 | 964 | Upgrade
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| Net Income to Common | 1,492 | 1,462 | 1,605 | 1,850 | 1,718 | 964 | Upgrade
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| Net Income Growth | 2.83% | -8.91% | -13.24% | 7.68% | 78.22% | -23.06% | Upgrade
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| Shares Outstanding (Basic) | 1,192 | 1,198 | 1,210 | 1,217 | 1,221 | 1,231 | Upgrade
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| Shares Outstanding (Diluted) | 1,192 | 1,198 | 1,212 | 1,221 | 1,227 | 1,236 | Upgrade
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| Shares Change (YoY) | -1.08% | -1.16% | -0.73% | -0.49% | -0.73% | 0.81% | Upgrade
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| EPS (Basic) | 1.25 | 1.22 | 1.33 | 1.52 | 1.41 | 0.78 | Upgrade
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| EPS (Diluted) | 1.25 | 1.22 | 1.32 | 1.51 | 1.40 | 0.78 | Upgrade
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| EPS Growth | 3.95% | -7.83% | -12.61% | 8.14% | 79.62% | -23.68% | Upgrade
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| Free Cash Flow | 1,805 | 1,607 | 1,655 | 1,018 | 862 | 1,089 | Upgrade
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| Free Cash Flow Per Share | 1.51 | 1.34 | 1.37 | 0.83 | 0.70 | 0.88 | Upgrade
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| Dividend Per Share | 0.500 | 0.490 | 0.530 | 0.610 | 0.560 | 0.330 | Upgrade
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| Dividend Growth | 4.17% | -7.55% | -13.11% | 8.93% | 69.70% | -19.51% | Upgrade
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| Gross Margin | 40.59% | 40.68% | 43.25% | 45.81% | 44.10% | 38.04% | Upgrade
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| Operating Margin | 23.21% | 22.87% | 25.32% | 30.26% | 27.88% | 22.68% | Upgrade
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| Profit Margin | 16.49% | 16.13% | 17.57% | 20.60% | 18.81% | 14.41% | Upgrade
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| Free Cash Flow Margin | 19.95% | 17.73% | 18.12% | 11.34% | 9.44% | 16.28% | Upgrade
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| EBITDA | 2,537 | 2,487 | 2,709 | 3,087 | 2,861 | 1,816 | Upgrade
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| EBITDA Margin | 28.04% | 27.44% | 29.65% | 34.37% | 31.32% | 27.15% | Upgrade
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| D&A For EBITDA | 437 | 414 | 396 | 369 | 314 | 299 | Upgrade
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| EBIT | 2,100 | 2,073 | 2,313 | 2,718 | 2,547 | 1,517 | Upgrade
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| EBIT Margin | 23.21% | 22.87% | 25.32% | 30.26% | 27.88% | 22.68% | Upgrade
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| Effective Tax Rate | 28.21% | 28.27% | 28.31% | 28.33% | 27.84% | 29.79% | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.