Lewis Group Limited (JSE: LEW)
South Africa
· Delayed Price · Currency is ZAR 6,200.00
+150.00 (2.48%)
Sep 12, 2024, 5:17 PM SAST
Lewis Group 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 | Mar '24 Mar 31, 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 |
| Operating Revenue | 6,529 | 6,529 | 6,123 | 5,977 | 5,455 | 5,141 | Upgrade
|
| Other Revenue | 1,655 | 1,655 | 1,334 | 1,280 | 1,271 | 1,312 | Upgrade
|
| Revenue | 8,184 | 8,184 | 7,456 | 7,256 | 6,726 | 6,453 | Upgrade
|
| Revenue Growth (YoY) | 9.76% | 9.76% | 2.76% | 7.88% | 4.22% | 5.15% | Upgrade
|
| Cost of Revenue | 2,647 | 2,647 | 2,637 | 2,608 | 2,289 | 2,174 | Upgrade
|
| Gross Profit | 5,537 | 5,537 | 4,819 | 4,649 | 4,437 | 4,280 | Upgrade
|
| Selling, General & Admin | 3,557 | 3,557 | 3,388 | 2,330 | 2,030 | 2,157 | Upgrade
|
| Other Operating Expenses | - | - | - | 521.9 | 555.3 | 483.2 | Upgrade
|
| Operating Expenses | 4,782 | 4,782 | 4,108 | 3,882 | 3,702 | 4,000 | Upgrade
|
| Operating Income | 754.9 | 754.9 | 711.6 | 766.8 | 735.1 | 280.3 | Upgrade
|
| Interest Expense | -161.2 | -161.2 | -114.5 | -48.9 | -105.3 | -98 | Upgrade
|
| Interest & Investment Income | 61 | 61 | 49.9 | 60 | 56.3 | 87.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.8 | 0.8 | 21.9 | -5.1 | -42.1 | 29.3 | Upgrade
|
| EBT Excluding Unusual Items | 655.5 | 655.5 | 668.9 | 772.8 | 644 | 299.4 | Upgrade
|
| Impairment of Goodwill | -59.9 | -59.9 | -91.1 | -31.4 | -5.9 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.2 | 0.2 | 1.9 | 17.7 | 0.1 | - | Upgrade
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| Asset Writedown | -5.7 | -5.7 | -22.9 | -99.2 | -33.8 | -26.6 | Upgrade
|
| Other Unusual Items | - | - | - | -9.8 | - | - | Upgrade
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| Pretax Income | 590.1 | 590.1 | 566.7 | 673.9 | 604.4 | 272.8 | Upgrade
|
| Income Tax Expense | 153.7 | 153.7 | 155.7 | 190.8 | 171.5 | 90.4 | Upgrade
|
| Net Income | 436.4 | 436.4 | 411 | 483.1 | 432.9 | 182.4 | Upgrade
|
| Net Income to Common | 436.4 | 436.4 | 411 | 483.1 | 432.9 | 182.4 | Upgrade
|
| Net Income Growth | 6.18% | 6.18% | -14.92% | 11.60% | 137.34% | -41.07% | Upgrade
|
| Shares Outstanding (Basic) | 54 | 54 | 59 | 66 | 75 | 79 | Upgrade
|
| Shares Outstanding (Diluted) | 56 | 56 | 61 | 68 | 77 | 81 | Upgrade
|
| Shares Change (YoY) | -8.59% | -8.59% | -10.20% | -11.13% | -5.38% | -3.59% | Upgrade
|
| EPS (Basic) | 8.06 | 8.06 | 6.96 | 7.31 | 5.76 | 2.32 | Upgrade
|
| EPS (Diluted) | 7.81 | 7.81 | 6.72 | 7.10 | 5.65 | 2.25 | Upgrade
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| EPS Growth | 16.16% | 16.16% | -5.27% | 25.58% | 150.79% | -38.87% | Upgrade
|
| Free Cash Flow | 342.9 | 342.9 | 398.2 | 592.9 | 693.4 | 551.2 | Upgrade
|
| Free Cash Flow Per Share | 6.14 | 6.14 | 6.52 | 8.71 | 9.05 | 6.81 | Upgrade
|
| Dividend Per Share | 5.000 | 5.000 | 4.130 | 4.130 | 3.280 | 1.850 | Upgrade
|
| Dividend Growth | 21.07% | 21.07% | 0% | 25.91% | 77.30% | -20.94% | Upgrade
|
| Gross Margin | 67.66% | 67.66% | 64.63% | 64.06% | 65.97% | 66.32% | Upgrade
|
| Operating Margin | 9.22% | 9.22% | 9.54% | 10.57% | 10.93% | 4.34% | Upgrade
|
| Profit Margin | 5.33% | 5.33% | 5.51% | 6.66% | 6.44% | 2.83% | Upgrade
|
| Free Cash Flow Margin | 4.19% | 4.19% | 5.34% | 8.17% | 10.31% | 8.54% | Upgrade
|
| EBITDA | 855 | 855 | 801.2 | 854.4 | 792.2 | 352.9 | Upgrade
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| EBITDA Margin | 10.45% | 10.45% | 10.75% | 11.77% | 11.78% | 5.47% | Upgrade
|
| D&A For EBITDA | 100.1 | 100.1 | 89.6 | 87.6 | 57.1 | 72.6 | Upgrade
|
| EBIT | 754.9 | 754.9 | 711.6 | 766.8 | 735.1 | 280.3 | Upgrade
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| EBIT Margin | 9.22% | 9.22% | 9.54% | 10.57% | 10.93% | 4.34% | Upgrade
|
| Effective Tax Rate | 26.05% | 26.05% | 27.47% | 28.31% | 28.38% | 33.14% | Upgrade
|
| Revenue as Reported | 8,184 | 8,184 | 7,456 | 7,256 | 6,726 | 6,453 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.