Metrofile Holdings Limited (JSE: MFL)
South Africa
· Delayed Price · Currency is ZAR 210.00
-18.00 (-7.89%)
Dec 20, 2024, 3:43 PM SAST
Metrofile Holdings 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 | Jun '24 Jun 30, 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 | 1,141 | 1,141 | 1,134 | 979.68 | 933.47 | 903.27 | Upgrade
|
| Revenue Growth (YoY) | 0.54% | 0.54% | 15.79% | 4.95% | 3.34% | -1.11% | Upgrade
|
| Cost of Revenue | 542 | 542 | 506.67 | 436.13 | 400.68 | 394.87 | Upgrade
|
| Gross Profit | 598.54 | 598.54 | 627.71 | 543.55 | 532.78 | 508.4 | Upgrade
|
| Other Operating Expenses | 311.21 | 311.21 | 283.03 | 218.77 | 210.13 | 206.7 | Upgrade
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| Operating Expenses | 398.77 | 398.77 | 373.09 | 303.15 | 291.98 | 291.13 | Upgrade
|
| Operating Income | 199.77 | 199.77 | 254.62 | 240.4 | 240.8 | 217.27 | Upgrade
|
| Interest Expense | -68.22 | -68.22 | -63.4 | -49.25 | -49.81 | -67.32 | Upgrade
|
| Interest & Investment Income | 0.69 | 0.69 | 5.78 | 0.47 | 0.37 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 132.24 | 132.24 | 197 | 191.62 | 191.35 | 151.96 | Upgrade
|
| Merger & Restructuring Charges | -19.91 | -19.91 | - | -5.89 | - | -11.79 | Upgrade
|
| Impairment of Goodwill | -53.59 | -53.59 | - | - | - | -118.4 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | -4.42 | Upgrade
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| Pretax Income | 58.74 | 58.74 | 197 | 185.73 | 191.35 | 17.35 | Upgrade
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| Income Tax Expense | 36.12 | 36.12 | 57.91 | 46.39 | 49.38 | 33.74 | Upgrade
|
| Earnings From Continuing Operations | 22.62 | 22.62 | 139.09 | 139.34 | 141.97 | -16.4 | Upgrade
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| Net Income to Company | 22.62 | 22.62 | 139.09 | 139.34 | 141.97 | -16.4 | Upgrade
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| Minority Interest in Earnings | -6 | -6 | -1.18 | -5.75 | -3.66 | 1.57 | Upgrade
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| Net Income | 16.62 | 16.62 | 137.91 | 133.59 | 138.31 | -14.83 | Upgrade
|
| Net Income to Common | 16.62 | 16.62 | 137.91 | 133.59 | 138.31 | -14.83 | Upgrade
|
| Net Income Growth | -87.95% | -87.95% | 3.24% | -3.41% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 423 | 423 | 429 | 434 | 434 | 431 | Upgrade
|
| Shares Outstanding (Diluted) | 440 | 440 | 446 | 446 | 444 | 437 | Upgrade
|
| Shares Change (YoY) | -1.37% | -1.37% | 0.09% | 0.46% | 1.61% | 3.02% | Upgrade
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| EPS (Basic) | 0.04 | 0.04 | 0.32 | 0.31 | 0.32 | -0.03 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.04 | 0.31 | 0.30 | 0.31 | -0.03 | Upgrade
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| EPS Growth | -87.70% | -87.70% | 3.00% | -3.85% | - | - | Upgrade
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| Free Cash Flow | 146.39 | 146.39 | 114.7 | 157.2 | 202.23 | 122.91 | Upgrade
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| Free Cash Flow Per Share | 0.33 | 0.33 | 0.26 | 0.35 | 0.46 | 0.28 | Upgrade
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| Dividend Per Share | 0.140 | 0.140 | 0.180 | 0.180 | 0.150 | 0.130 | Upgrade
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| Dividend Growth | -22.22% | -22.22% | 0% | 20.00% | 15.38% | 30.00% | Upgrade
|
| Gross Margin | 52.48% | 52.48% | 55.34% | 55.48% | 57.08% | 56.28% | Upgrade
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| Operating Margin | 17.52% | 17.52% | 22.45% | 24.54% | 25.80% | 24.05% | Upgrade
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| Profit Margin | 1.46% | 1.46% | 12.16% | 13.64% | 14.82% | -1.64% | Upgrade
|
| Free Cash Flow Margin | 12.84% | 12.84% | 10.11% | 16.05% | 21.66% | 13.61% | Upgrade
|
| EBITDA | 245.89 | 245.89 | 302.08 | 284.76 | 283.14 | 259.36 | Upgrade
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| EBITDA Margin | 21.56% | 21.56% | 26.63% | 29.07% | 30.33% | 28.71% | Upgrade
|
| D&A For EBITDA | 46.12 | 46.12 | 47.46 | 44.36 | 42.34 | 42.08 | Upgrade
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| EBIT | 199.77 | 199.77 | 254.62 | 240.4 | 240.8 | 217.27 | Upgrade
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| EBIT Margin | 17.52% | 17.52% | 22.45% | 24.54% | 25.80% | 24.05% | Upgrade
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| Effective Tax Rate | 61.49% | 61.49% | 29.40% | 24.98% | 25.81% | 194.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.