JSE Limited (JSE: JSE)
South Africa
· Delayed Price · Currency is ZAR 11,943
+28 (0.24%)
Sep 13, 2024, 12:47 PM SAST
JSE Limited 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 | 2,875 | 2,814 | 2,650 | 2,517 | 2,446 | 2,187 | Upgrade
|
| Other Revenue | 5.4 | 5.4 | 7.24 | 5.4 | 2.12 | 4.65 | Upgrade
|
| Revenue | 2,881 | 2,820 | 2,657 | 2,523 | 2,448 | 2,192 | Upgrade
|
| Revenue Growth (YoY) | 6.02% | 6.12% | 5.33% | 3.04% | 11.71% | -0.53% | Upgrade
|
| Cost of Revenue | - | - | - | - | - | -0.06 | Upgrade
|
| Gross Profit | 2,881 | 2,820 | 2,657 | 2,523 | 2,448 | 2,192 | Upgrade
|
| Selling, General & Admin | 801.84 | 783.79 | 692.7 | 649.9 | 600.84 | 580.2 | Upgrade
|
| Other Operating Expenses | 1,274 | 1,214 | 1,166 | 1,087 | 1,019 | 919.77 | Upgrade
|
| Operating Expenses | 2,082 | 2,002 | 1,865 | 1,739 | 1,624 | 1,500 | Upgrade
|
| Operating Income | 798.95 | 818.01 | 792.4 | 783.82 | 823.99 | 691.99 | Upgrade
|
| Interest Expense | -4,722 | -4,669 | -3,188 | -1,851 | -2,234 | -2,750 | Upgrade
|
| Interest & Investment Income | 5,048 | 4,966 | 3,392 | 1,997 | 2,434 | 2,963 | Upgrade
|
| Earnings From Equity Investments | 28.63 | 38.72 | 41 | 51.6 | 54.35 | 47.68 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.36 | -1.36 | 5.47 | 14.79 | 15.22 | 1.56 | Upgrade
|
| EBT Excluding Unusual Items | 1,152 | 1,152 | 1,042 | 995.89 | 1,093 | 954.31 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -0.9 | -28.58 | -6.15 | Upgrade
|
| Asset Writedown | -5.82 | -11.49 | -5.4 | - | - | - | Upgrade
|
| Pretax Income | 1,146 | 1,141 | 1,037 | 994.99 | 1,065 | 948.16 | Upgrade
|
| Income Tax Expense | 315.46 | 310.02 | 288.28 | 271.81 | 283.33 | 248.18 | Upgrade
|
| Earnings From Continuing Operations | 830.88 | 830.98 | 748.56 | 723.18 | 781.49 | 699.98 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -2.84 | -4.87 | Upgrade
|
| Net Income to Company | 830.88 | 830.98 | 748.56 | 723.18 | 778.64 | 695.11 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.73 | -0.25 | - | Upgrade
|
| Net Income | 830.88 | 830.98 | 748.56 | 722.44 | 778.39 | 695.11 | Upgrade
|
| Net Income to Common | 830.88 | 830.98 | 748.56 | 722.44 | 778.39 | 695.11 | Upgrade
|
| Net Income Growth | 4.54% | 11.01% | 3.61% | -7.19% | 11.98% | -23.07% | Upgrade
|
| Shares Outstanding (Basic) | 81 | 82 | 82 | 83 | 83 | 85 | Upgrade
|
| Shares Outstanding (Diluted) | 83 | 83 | 83 | 83 | 84 | 86 | Upgrade
|
| Shares Change (YoY) | -0.40% | -0.16% | -0.37% | -0.29% | -2.43% | -0.65% | Upgrade
|
| EPS (Basic) | 10.23 | 10.19 | 9.11 | 8.74 | 9.37 | 8.15 | Upgrade
|
| EPS (Diluted) | 10.02 | 10.02 | 9.01 | 8.66 | 9.31 | 8.11 | Upgrade
|
| EPS Growth | 4.95% | 11.19% | 4.01% | -6.93% | 14.78% | -22.56% | Upgrade
|
| Free Cash Flow | 1,046 | 1,033 | 919.23 | 817.61 | 980.99 | 847.69 | Upgrade
|
| Free Cash Flow Per Share | 12.62 | 12.45 | 11.07 | 9.81 | 11.73 | 9.89 | Upgrade
|
| Dividend Per Share | 7.840 | 7.840 | 7.690 | 7.540 | 7.250 | 6.900 | Upgrade
|
| Dividend Growth | 1.95% | 1.95% | 1.99% | 4.00% | 5.07% | 5.34% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 27.74% | 29.01% | 29.82% | 31.07% | 33.65% | 31.57% | Upgrade
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| Profit Margin | 28.84% | 29.47% | 28.17% | 28.64% | 31.79% | 31.71% | Upgrade
|
| Free Cash Flow Margin | 36.33% | 36.63% | 34.59% | 32.41% | 40.06% | 38.67% | Upgrade
|
| EBITDA | 876.24 | 891.6 | 870.17 | 856.47 | 895.22 | 760.93 | Upgrade
|
| EBITDA Margin | 30.42% | 31.62% | 32.75% | 33.95% | 36.56% | 34.72% | Upgrade
|
| D&A For EBITDA | 77.3 | 73.59 | 77.77 | 72.64 | 71.23 | 68.94 | Upgrade
|
| EBIT | 798.95 | 818.01 | 792.4 | 783.82 | 823.99 | 691.99 | Upgrade
|
| EBIT Margin | 27.74% | 29.01% | 29.82% | 31.07% | 33.65% | 31.57% | Upgrade
|
| Effective Tax Rate | 27.52% | 27.17% | 27.80% | 27.32% | 26.61% | 26.17% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.