Labat Africa Limited (JSE: LAB)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 4.000
-2.000 (-33.33%)
Jan 20, 2025, 12:36 PM SAST
Labat Africa Income Statement
Financials in millions ZAR. Fiscal year is June - May.
Millions ZAR. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2019 - 2015 |
| Revenue | 48.54 | 48.54 | 49.53 | 30.72 | 29.27 | 40.25 | Upgrade
|
| Revenue Growth (YoY) | 57.97% | -2.01% | 61.22% | 4.97% | -27.28% | -23.72% | Upgrade
|
| Cost of Revenue | 19.1 | 19.1 | 19.14 | 18.92 | 16.69 | 27.5 | Upgrade
|
| Gross Profit | 29.44 | 29.44 | 30.39 | 11.81 | 12.58 | 12.75 | Upgrade
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| Selling, General & Admin | 47.75 | 47.75 | 45.06 | 39.5 | 31.46 | 23.4 | Upgrade
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| Other Operating Expenses | -0.51 | -0.51 | -1.11 | -0.15 | -18 | -0.13 | Upgrade
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| Operating Expenses | 56.13 | 56.13 | 66.3 | 60.77 | 43.79 | 49.79 | Upgrade
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| Operating Income | -26.69 | -26.69 | -35.91 | -48.96 | -31.21 | -37.04 | Upgrade
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| Interest Expense | -1.46 | -1.46 | -1.62 | -1.31 | -1.39 | -1.65 | Upgrade
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| Interest & Investment Income | 0 | 0 | 0.03 | 0.03 | 0.05 | 0.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.84 | - | - | 0.63 | Upgrade
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| Other Non Operating Income (Expenses) | -0.17 | -0.17 | -0.15 | -0.24 | -0 | -0.47 | Upgrade
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| EBT Excluding Unusual Items | -28.31 | -28.31 | -36.81 | -50.49 | -32.56 | -38.26 | Upgrade
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| Impairment of Goodwill | - | - | - | -0.17 | - | - | Upgrade
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| Asset Writedown | - | - | -55.43 | -2.13 | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | 3.08 | -2.29 | Upgrade
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| Pretax Income | -28.31 | -28.31 | -92.24 | -52.79 | -29.48 | -40.55 | Upgrade
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| Income Tax Expense | -1.91 | -1.91 | -5.51 | -3.5 | -6.72 | -9.17 | Upgrade
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| Earnings From Continuing Operations | -26.4 | -26.4 | -86.73 | -49.29 | -22.76 | -31.38 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 41.5 | Upgrade
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| Net Income to Company | -26.4 | -26.4 | -86.73 | -49.29 | -22.76 | 10.12 | Upgrade
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| Minority Interest in Earnings | 0.6 | 0.6 | -0.17 | 1.18 | -0.02 | 0.26 | Upgrade
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| Net Income | -25.8 | -25.8 | -86.9 | -48.11 | -22.77 | 10.38 | Upgrade
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| Net Income to Common | -25.8 | -25.8 | -86.9 | -48.11 | -22.77 | 10.38 | Upgrade
|
| Shares Outstanding (Basic) | 650 | 650 | 610 | 516 | 397 | 340 | Upgrade
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| Shares Outstanding (Diluted) | 650 | 650 | 610 | 516 | 398 | 340 | Upgrade
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| Shares Change (YoY) | 25.97% | 6.49% | 18.30% | 29.62% | 17.13% | 17.41% | Upgrade
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| EPS (Basic) | -0.04 | -0.04 | -0.14 | -0.09 | -0.06 | 0.03 | Upgrade
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| EPS (Diluted) | -0.04 | -0.04 | -0.14 | -0.09 | -0.06 | 0.03 | Upgrade
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| Free Cash Flow | 2.94 | 2.94 | -5.76 | -16.28 | -5.37 | 16.45 | Upgrade
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| Free Cash Flow Per Share | 0.00 | 0.00 | -0.01 | -0.03 | -0.01 | 0.05 | Upgrade
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| Gross Margin | 60.66% | 60.66% | 61.36% | 38.43% | 42.99% | 31.68% | Upgrade
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| Operating Margin | -54.99% | -54.99% | -72.50% | -159.36% | -106.63% | -92.01% | Upgrade
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| Profit Margin | -53.16% | -53.16% | -175.44% | -156.59% | -77.79% | 25.78% | Upgrade
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| Free Cash Flow Margin | 6.06% | 6.06% | -11.63% | -52.98% | -18.35% | 40.87% | Upgrade
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| EBITDA | -22.59 | -22.59 | -19.24 | -34.26 | -6.91 | -13.82 | Upgrade
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| EBITDA Margin | -46.53% | -46.53% | -38.84% | -111.51% | -23.61% | -34.34% | Upgrade
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| D&A For EBITDA | 4.1 | 4.1 | 16.67 | 14.7 | 24.3 | 23.21 | Upgrade
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| EBIT | -26.69 | -26.69 | -35.91 | -48.96 | -31.21 | -37.04 | Upgrade
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| EBIT Margin | -54.99% | -54.99% | -72.50% | -159.36% | -106.63% | -92.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.