Invicta Holdings Limited (JSE: IVT)
South Africa
· Delayed Price · Currency is ZAR 3,290.00
+90.00 (2.81%)
Dec 20, 2024, 5:00 PM SAST
Invicta Holdings 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 | Sep '24 Sep 30, 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 | 8,353 | 8,279 | 7,770 | 7,189 | 6,251 | 6,874 | Upgrade
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| Revenue Growth (YoY) | 6.17% | 6.55% | 8.08% | 15.00% | -9.05% | -34.22% | Upgrade
|
| Cost of Revenue | 5,600 | 5,543 | 5,246 | 4,982 | 4,260 | 4,827 | Upgrade
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| Gross Profit | 2,753 | 2,736 | 2,524 | 2,207 | 1,992 | 2,047 | Upgrade
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| Selling, General & Admin | 2,056 | 2,048 | 1,864 | 1,546 | 1,388 | 1,635 | Upgrade
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| Operating Expenses | 2,034 | 2,054 | 1,868 | 1,541 | 1,390 | 1,659 | Upgrade
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| Operating Income | 718.95 | 682.02 | 656.02 | 665.87 | 601.38 | 387.07 | Upgrade
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| Interest Expense | -203.5 | -189.14 | -134.1 | -113.67 | -202.53 | -277.18 | Upgrade
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| Interest & Investment Income | 76.7 | 68.92 | 51.16 | 38.25 | 74.87 | 106.62 | Upgrade
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| Earnings From Equity Investments | 141.11 | 177.8 | 165.67 | 108.27 | 3.86 | 2.69 | Upgrade
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| Currency Exchange Gain (Loss) | -20.37 | 30.86 | -7.98 | -15.84 | -3.86 | -38.17 | Upgrade
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| EBT Excluding Unusual Items | 712.89 | 770.45 | 730.77 | 682.87 | 473.73 | 181.05 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -21.46 | -639.59 | Upgrade
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| Asset Writedown | -1.51 | -1.51 | -6.72 | -0.4 | -3.4 | -49.23 | Upgrade
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| Other Unusual Items | - | - | - | 5.18 | 8.64 | -17.45 | Upgrade
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| Pretax Income | 711.28 | 768.94 | 724.05 | 687.65 | 457.53 | -525.22 | Upgrade
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| Income Tax Expense | 189.7 | 184.82 | 136.81 | 166.84 | 160.69 | 142.72 | Upgrade
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| Earnings From Continuing Operations | 521.58 | 584.12 | 587.25 | 520.82 | 296.84 | -667.94 | Upgrade
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| Earnings From Discontinued Operations | -19.69 | - | - | 385.33 | 79.23 | -5.36 | Upgrade
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| Net Income to Company | 501.9 | 584.12 | 587.25 | 906.15 | 376.07 | -673.3 | Upgrade
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| Minority Interest in Earnings | -12.01 | -17.07 | -24.55 | -23.29 | -9.6 | -6.7 | Upgrade
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| Net Income | 489.89 | 567.05 | 562.7 | 882.86 | 366.48 | -680 | Upgrade
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| Preferred Dividends & Other Adjustments | 66.64 | 86.52 | 73.18 | 57.25 | 58.45 | 81.47 | Upgrade
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| Net Income to Common | 423.25 | 480.53 | 489.52 | 825.61 | 308.03 | -761.46 | Upgrade
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| Net Income Growth | -16.83% | 0.77% | -36.26% | 140.90% | - | - | Upgrade
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| Shares Outstanding (Basic) | 97 | 98 | 102 | 108 | 108 | 107 | Upgrade
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| Shares Outstanding (Diluted) | 97 | 98 | 102 | 111 | 111 | 107 | Upgrade
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| Shares Change (YoY) | -2.74% | -4.43% | -8.25% | 0.34% | 3.83% | - | Upgrade
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| EPS (Basic) | 4.37 | 4.92 | 4.81 | 7.64 | 2.85 | -7.12 | Upgrade
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| EPS (Diluted) | 4.37 | 4.92 | 4.79 | 7.41 | 2.77 | -7.12 | Upgrade
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| EPS Growth | -14.09% | 2.68% | -35.34% | 167.11% | - | - | Upgrade
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| Free Cash Flow | 416.59 | 431.62 | 312.97 | 593.43 | 1,167 | 297.22 | Upgrade
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| Free Cash Flow Per Share | 4.30 | 4.42 | 3.06 | 5.33 | 10.50 | 2.78 | Upgrade
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| Dividend Per Share | 1.050 | 1.050 | 1.000 | 0.900 | 0.600 | - | Upgrade
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| Dividend Growth | 5.00% | 5.00% | 11.11% | 50.00% | - | - | Upgrade
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| Gross Margin | 32.96% | 33.04% | 32.48% | 30.70% | 31.86% | 29.77% | Upgrade
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| Operating Margin | 8.61% | 8.24% | 8.44% | 9.26% | 9.62% | 5.63% | Upgrade
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| Profit Margin | 5.07% | 5.80% | 6.30% | 11.48% | 4.93% | -11.08% | Upgrade
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| Free Cash Flow Margin | 4.99% | 5.21% | 4.03% | 8.25% | 18.66% | 4.32% | Upgrade
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| EBITDA | 822.81 | 797.39 | 776.78 | 762.01 | 738.22 | 529.23 | Upgrade
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| EBITDA Margin | 9.85% | 9.63% | 10.00% | 10.60% | 11.81% | 7.70% | Upgrade
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| D&A For EBITDA | 103.86 | 115.37 | 120.76 | 96.14 | 136.83 | 142.15 | Upgrade
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| EBIT | 718.95 | 682.02 | 656.02 | 665.87 | 601.38 | 387.07 | Upgrade
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| EBIT Margin | 8.61% | 8.24% | 8.44% | 9.26% | 9.62% | 5.63% | Upgrade
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| Effective Tax Rate | 26.67% | 24.04% | 18.89% | 24.26% | 35.12% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.