Marshall Monteagle PLC (JSE: MMP)
South Africa
· Delayed Price · Currency is ZAR 2,823.00
0.00 (0.00%)
Dec 11, 2024, 5:00 PM SAST
Marshall Monteagle Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 76.08 | 83.01 | 95.82 | 134.08 | 132.95 | 112.52 | Upgrade
|
| Revenue Growth (YoY) | -35.44% | -13.37% | -28.54% | 0.86% | 18.15% | -40.94% | Upgrade
|
| Cost of Revenue | 66.5 | 74 | 78.05 | 102.82 | 99.92 | 83.08 | Upgrade
|
| Gross Profit | 9.58 | 9.01 | 17.77 | 31.26 | 33.02 | 29.44 | Upgrade
|
| Selling, General & Admin | 3.45 | 3.31 | 3.78 | 8.01 | 7.89 | 7.16 | Upgrade
|
| Other Operating Expenses | 6.16 | 7.4 | 16.17 | 20.89 | 22.02 | 21.17 | Upgrade
|
| Operating Expenses | 9.64 | 10.73 | 20.04 | 29.44 | 30.42 | 28.71 | Upgrade
|
| Operating Income | -0.05 | -1.73 | -2.27 | 1.83 | 2.61 | 0.73 | Upgrade
|
| Interest Expense | -0.45 | -0.58 | -0.62 | -2.26 | -2.08 | -1.66 | Upgrade
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| Interest & Investment Income | 2.25 | 2.25 | 1.39 | 1.37 | 1.38 | 1.61 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -0.16 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.9 | 0.9 | -0.69 | -0.81 | -0.95 | -0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.24 | 0.24 | 0.69 | 0.31 | 0.14 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 2.88 | 1.08 | -1.49 | 0.44 | 0.94 | 0.22 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.08 | 0.08 | 0.21 | 3.69 | 3.21 | -0.98 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.02 | -0.02 | -0.03 | -0.09 | Upgrade
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| Asset Writedown | -0.01 | -0.01 | 0.04 | 2.8 | 1.14 | 0.83 | Upgrade
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| Legal Settlements | - | - | - | 0.15 | - | 0.31 | Upgrade
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| Other Unusual Items | 1.33 | 1.33 | - | -0.93 | - | - | Upgrade
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| Pretax Income | 4.29 | 2.49 | -1.27 | 6.12 | 5.4 | 0.28 | Upgrade
|
| Income Tax Expense | 0.14 | 0.21 | 0.57 | 1.66 | 1.49 | 0.63 | Upgrade
|
| Earnings From Continuing Operations | 4.15 | 2.28 | -1.84 | 4.46 | 3.91 | -0.35 | Upgrade
|
| Earnings From Discontinued Operations | 0.96 | 1.57 | 1.66 | -0.84 | -1.5 | 1.02 | Upgrade
|
| Net Income to Company | 5.11 | 3.85 | -0.18 | 3.62 | 2.41 | 0.67 | Upgrade
|
| Minority Interest in Earnings | 1.58 | 1.4 | 0.38 | -0.56 | -0.64 | -0.28 | Upgrade
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| Net Income | 6.69 | 5.25 | 0.2 | 3.06 | 1.77 | 0.39 | Upgrade
|
| Net Income to Common | 6.69 | 5.25 | 0.2 | 3.06 | 1.77 | 0.39 | Upgrade
|
| Net Income Growth | 265.20% | 2525.00% | -93.46% | 72.84% | 357.36% | -94.99% | Upgrade
|
| Shares Outstanding (Basic) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Outstanding (Diluted) | 36 | 36 | 36 | 36 | 36 | 36 | Upgrade
|
| Shares Change (YoY) | 0.38% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.19 | 0.15 | 0.01 | 0.09 | 0.05 | 0.01 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.15 | 0.01 | 0.09 | 0.05 | 0.01 | Upgrade
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| EPS Growth | 263.82% | 2525.28% | -93.46% | 72.84% | 357.39% | -94.99% | Upgrade
|
| Free Cash Flow | -2.11 | -8.43 | 6.71 | -13.19 | -7.78 | -6.04 | Upgrade
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| Free Cash Flow Per Share | -0.06 | -0.24 | 0.19 | -0.37 | -0.22 | -0.17 | Upgrade
|
| Dividend Per Share | 0.039 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | Upgrade
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| Dividend Growth | 2.63% | 0% | 0% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 12.59% | 10.85% | 18.55% | 23.32% | 24.84% | 26.16% | Upgrade
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| Operating Margin | -0.07% | -2.08% | -2.36% | 1.36% | 1.96% | 0.64% | Upgrade
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| Profit Margin | 8.79% | 6.32% | 0.21% | 2.28% | 1.33% | 0.34% | Upgrade
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| Free Cash Flow Margin | -2.77% | -10.16% | 7.00% | -9.84% | -5.85% | -5.37% | Upgrade
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| EBITDA | 0.01 | -1.7 | -1.93 | 2.15 | 3.11 | 1.16 | Upgrade
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| EBITDA Margin | 0.01% | -2.05% | -2.01% | 1.61% | 2.34% | 1.03% | Upgrade
|
| D&A For EBITDA | 0.06 | 0.03 | 0.34 | 0.33 | 0.51 | 0.44 | Upgrade
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| EBIT | -0.05 | -1.73 | -2.27 | 1.83 | 2.61 | 0.73 | Upgrade
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| EBIT Margin | -0.07% | -2.08% | -2.36% | 1.36% | 1.96% | 0.64% | Upgrade
|
| Effective Tax Rate | 3.24% | 8.37% | - | 27.13% | 27.55% | 226.88% | Upgrade
|
| Revenue as Reported | 82.57 | 89.49 | 98.44 | 143.49 | 138.95 | 116.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.