PSG Financial Services Limited (JSE: KST)
South Africa
· Delayed Price · Currency is ZAR 1,845.00
0.00 (0.00%)
Nov 21, 2024, 5:07 PM SAST
PSG Financial Services Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 406.99 | 386.15 | 274.17 | 167.56 | 168.78 | 234.94 | Upgrade
|
| Total Interest Expense | 30.92 | 33.85 | 36.47 | 34.39 | 38.45 | 45.3 | Upgrade
|
| Net Interest Income | 376.07 | 352.3 | 237.7 | 133.17 | 130.33 | 189.64 | Upgrade
|
| Other Revenue | 7,992 | 7,392 | 6,567 | 5,864 | 5,080 | 4,821 | Upgrade
|
| Revenue | 8,368 | 7,744 | 6,805 | 5,997 | 5,210 | 5,010 | Upgrade
|
| Revenue Growth (YoY) | 13.50% | 13.80% | 13.47% | 15.10% | 3.99% | 10.67% | Upgrade
|
| Salaries & Employee Benefits | 1,449 | 1,326 | 1,239 | 1,243 | 1,075 | 1,010 | Upgrade
|
| Cost of Services Provided | 4,977 | 4,645 | 3,958 | 3,186 | 2,898 | 2,852 | Upgrade
|
| Total Operating Expenses | 6,618 | 6,154 | 5,371 | 4,598 | 4,140 | 4,007 | Upgrade
|
| Operating Income | 1,750 | 1,589 | 1,434 | 1,399 | 1,070 | 1,003 | Upgrade
|
| EBT Excluding Unusual Items | 1,750 | 1,589 | 1,434 | 1,399 | 1,070 | 1,003 | Upgrade
|
| Other Unusual Items | 0.34 | 0.34 | 0.12 | - | - | - | Upgrade
|
| Pretax Income | 1,751 | 1,590 | 1,436 | 1,400 | 1,071 | 1,005 | Upgrade
|
| Income Tax Expense | 499.08 | 472.64 | 408.2 | 393.09 | 302.12 | 297.05 | Upgrade
|
| Earnings From Continuing Ops. | 1,252 | 1,118 | 1,028 | 1,007 | 769.31 | 707.56 | Upgrade
|
| Minority Interest in Earnings | -89.2 | -83.57 | -77.27 | -85.62 | -71.62 | -60.6 | Upgrade
|
| Net Income | 1,163 | 1,034 | 950.27 | 920.91 | 697.69 | 646.96 | Upgrade
|
| Net Income to Common | 1,163 | 1,034 | 950.27 | 920.91 | 697.69 | 646.96 | Upgrade
|
| Net Income Growth | 13.55% | 8.83% | 3.19% | 31.99% | 7.84% | 7.44% | Upgrade
|
| Shares Outstanding (Basic) | 1,267 | 1,275 | 1,301 | 1,321 | 1,335 | 1,341 | Upgrade
|
| Shares Outstanding (Diluted) | 1,280 | 1,286 | 1,338 | 1,336 | 1,335 | 1,345 | Upgrade
|
| Shares Change (YoY) | -3.03% | -3.93% | 0.18% | 0.05% | -0.73% | 0.60% | Upgrade
|
| EPS (Basic) | 0.92 | 0.81 | 0.73 | 0.70 | 0.52 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.91 | 0.80 | 0.71 | 0.69 | 0.52 | 0.48 | Upgrade
|
| EPS Growth | 17.05% | 13.24% | 3.05% | 31.80% | 8.69% | 6.89% | Upgrade
|
| Free Cash Flow | 1,359 | 607.86 | 1,298 | 733.76 | 1,471 | 651.13 | Upgrade
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| Free Cash Flow Per Share | 1.06 | 0.47 | 0.97 | 0.55 | 1.10 | 0.48 | Upgrade
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| Dividend Per Share | 0.455 | 0.420 | 0.360 | 0.320 | 0.245 | 0.225 | Upgrade
|
| Dividend Growth | 18.18% | 16.67% | 12.50% | 30.61% | 8.89% | 9.76% | Upgrade
|
| Operating Margin | 20.91% | 20.52% | 21.07% | 23.32% | 20.53% | 20.03% | Upgrade
|
| Profit Margin | 13.90% | 13.36% | 13.97% | 15.36% | 13.39% | 12.91% | Upgrade
|
| Free Cash Flow Margin | 16.25% | 7.85% | 19.08% | 12.24% | 28.24% | 13.00% | Upgrade
|
| Effective Tax Rate | 28.50% | 29.72% | 28.43% | 28.09% | 28.20% | 29.57% | Upgrade
|
| Revenue as Reported | - | - | - | 6,032 | 5,250 | 5,057 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.