KAP Limited (JSE:KAP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 253.00
-12.00 (-4.53%)
Mar 31, 2025, 2:55 PM SAST
KAP Limited 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 | 29,389 | 29,062 | 29,628 | 27,979 | 23,956 | 21,591 | Upgrade
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| Revenue Growth (YoY) | -0.01% | -1.91% | 5.89% | 16.79% | 10.95% | -15.67% | Upgrade
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| Cost of Revenue | 24,252 | 23,921 | 24,546 | 22,465 | 19,526 | 18,352 | Upgrade
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| Gross Profit | 5,137 | 5,141 | 5,082 | 5,514 | 4,430 | 3,239 | Upgrade
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| Selling, General & Admin | 3,352 | 3,338 | 3,161 | 2,824 | 2,426 | 1,864 | Upgrade
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| Other Operating Expenses | -69 | -140 | 22 | -72 | -80 | -36 | Upgrade
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| Operating Expenses | 3,283 | 3,198 | 3,183 | 2,752 | 2,346 | 1,828 | Upgrade
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| Operating Income | 1,854 | 1,943 | 1,899 | 2,762 | 2,084 | 1,411 | Upgrade
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| Interest Expense | -965 | -882 | -824 | -505 | -472 | -660 | Upgrade
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| Interest & Investment Income | 70 | 74 | 37 | 16 | 13 | 27 | Upgrade
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| Earnings From Equity Investments | 41 | 38 | 39 | 19 | 28 | 21 | Upgrade
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| Currency Exchange Gain (Loss) | -81 | -81 | 44 | -24 | -35 | -12 | Upgrade
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| Other Non Operating Income (Expenses) | -17 | -17 | -7 | -10 | -7 | -21 | Upgrade
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| EBT Excluding Unusual Items | 902 | 1,075 | 1,188 | 2,258 | 1,611 | 766 | Upgrade
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| Impairment of Goodwill | - | - | -51 | -80 | - | -617 | Upgrade
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| Gain (Loss) on Sale of Assets | -44 | -42 | -48 | - | -16 | -32 | Upgrade
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| Asset Writedown | 296 | 308 | -525 | 68 | 11 | -2,445 | Upgrade
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| Other Unusual Items | - | - | - | 2 | - | -8 | Upgrade
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| Pretax Income | 1,223 | 1,417 | 952 | 2,347 | 1,696 | -2,317 | Upgrade
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| Income Tax Expense | 137 | 213 | 352 | 578 | 506 | -395 | Upgrade
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| Earnings From Continuing Operations | 1,086 | 1,204 | 600 | 1,769 | 1,190 | -1,922 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -3 | -132 | -223 | Upgrade
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| Net Income to Company | 1,086 | 1,204 | 600 | 1,766 | 1,058 | -2,145 | Upgrade
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| Minority Interest in Earnings | -116 | -114 | -72 | -20 | -67 | -45 | Upgrade
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| Net Income | 970 | 1,090 | 528 | 1,746 | 991 | -2,190 | Upgrade
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| Net Income to Common | 970 | 1,090 | 528 | 1,746 | 991 | -2,190 | Upgrade
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| Net Income Growth | 351.16% | 106.44% | -69.76% | 76.19% | - | - | Upgrade
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| Shares Outstanding (Basic) | 2,494 | 2,486 | 2,475 | 2,487 | 2,555 | 2,630 | Upgrade
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| Shares Outstanding (Diluted) | 2,549 | 2,521 | 2,519 | 2,549 | 2,589 | 2,630 | Upgrade
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| Shares Change (YoY) | 2.12% | 0.08% | -1.18% | -1.54% | -1.56% | -2.70% | Upgrade
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| EPS (Basic) | 0.39 | 0.44 | 0.21 | 0.70 | 0.39 | -0.83 | Upgrade
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| EPS (Diluted) | 0.38 | 0.43 | 0.21 | 0.68 | 0.38 | -0.83 | Upgrade
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| EPS Growth | 344.12% | 106.70% | -69.48% | 78.80% | - | - | Upgrade
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| Free Cash Flow | -5 | -394 | 28 | 263 | 643 | -903 | Upgrade
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| Free Cash Flow Per Share | -0.00 | -0.16 | 0.01 | 0.10 | 0.25 | -0.34 | Upgrade
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| Dividend Per Share | - | - | - | 0.290 | 0.150 | - | Upgrade
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| Dividend Growth | - | - | - | 93.33% | - | - | Upgrade
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| Gross Margin | 17.48% | 17.69% | 17.15% | 19.71% | 18.49% | 15.00% | Upgrade
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| Operating Margin | 6.31% | 6.69% | 6.41% | 9.87% | 8.70% | 6.54% | Upgrade
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| Profit Margin | 3.30% | 3.75% | 1.78% | 6.24% | 4.14% | -10.14% | Upgrade
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| Free Cash Flow Margin | -0.02% | -1.36% | 0.10% | 0.94% | 2.68% | -4.18% | Upgrade
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| EBITDA | 3,152 | 3,227 | 3,246 | 4,036 | 3,266 | 2,571 | Upgrade
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| EBITDA Margin | 10.72% | 11.10% | 10.96% | 14.42% | 13.63% | 11.91% | Upgrade
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| D&A For EBITDA | 1,298 | 1,284 | 1,347 | 1,274 | 1,182 | 1,160 | Upgrade
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| EBIT | 1,854 | 1,943 | 1,899 | 2,762 | 2,084 | 1,411 | Upgrade
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| EBIT Margin | 6.31% | 6.69% | 6.41% | 9.87% | 8.70% | 6.54% | Upgrade
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| Effective Tax Rate | 11.20% | 15.03% | 36.98% | 24.63% | 29.84% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.