Mpact Limited (JSE:MPT)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
2,825.00
-175.00 (-5.83%)
Apr 1, 2025, 5:00 PM SAST

Mpact Income Statement

Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
13,29112,82312,37311,54910,258
Upgrade
Revenue Growth (YoY)
3.65%3.64%7.14%12.58%-7.39%
Upgrade
Cost of Revenue
7,1986,8076,6626,3985,702
Upgrade
Gross Profit
6,0926,0175,7115,1514,556
Upgrade
Selling, General & Admin
987.4898.4966.3891.43,416
Upgrade
Other Operating Expenses
3,6073,3783,0762,817-
Upgrade
Operating Expenses
5,1734,8104,5514,2073,953
Upgrade
Operating Income
919.51,2071,161943.9602.8
Upgrade
Interest Expense
-318-295.9-188.8-143.9-176.3
Upgrade
Interest & Investment Income
24.515.68.6810.6
Upgrade
Earnings From Equity Investments
18.518.315.57.114.8
Upgrade
Currency Exchange Gain (Loss)
--29.8--
Upgrade
EBT Excluding Unusual Items
644.5944.71,026815.1451.9
Upgrade
Merger & Restructuring Charges
----15.2-
Upgrade
Impairment of Goodwill
--92.2---
Upgrade
Gain (Loss) on Sale of Investments
-----5.2
Upgrade
Asset Writedown
2.6-1.2--1.2-20.1
Upgrade
Other Unusual Items
---0.9-
Upgrade
Pretax Income
647.1851.31,026799.6426.6
Upgrade
Income Tax Expense
77.4202292.5228.178.4
Upgrade
Earnings From Continuing Operations
569.7649.3733.2571.5348.2
Upgrade
Earnings From Discontinued Operations
22.4128.264.62.215.2
Upgrade
Net Income to Company
592.1777.5797.8573.7363.4
Upgrade
Minority Interest in Earnings
-87.7-62.4-70.5-53.8-44
Upgrade
Net Income
504.4715.1727.3519.9319.4
Upgrade
Net Income to Common
504.4715.1727.3519.9319.4
Upgrade
Net Income Growth
-29.46%-1.68%39.89%62.77%-
Upgrade
Shares Outstanding (Basic)
147147145147169
Upgrade
Shares Outstanding (Diluted)
148148149151170
Upgrade
Shares Change (YoY)
0.06%-1.07%-0.96%-11.26%-0.75%
Upgrade
EPS (Basic)
3.424.875.003.531.89
Upgrade
EPS (Diluted)
3.424.854.883.451.88
Upgrade
EPS Growth
-29.51%-0.60%41.24%83.45%-
Upgrade
Free Cash Flow
789.5257.9-260.7176.41,287
Upgrade
Free Cash Flow Per Share
5.351.75-1.751.177.58
Upgrade
Dividend Per Share
1.0501.2001.1500.500-
Upgrade
Dividend Growth
-12.50%4.35%130.00%--
Upgrade
Gross Margin
45.84%46.92%46.16%44.60%44.42%
Upgrade
Operating Margin
6.92%9.41%9.38%8.17%5.88%
Upgrade
Profit Margin
3.79%5.58%5.88%4.50%3.11%
Upgrade
Free Cash Flow Margin
5.94%2.01%-2.11%1.53%12.55%
Upgrade
EBITDA
1,4301,6761,5981,3661,058
Upgrade
EBITDA Margin
10.76%13.07%12.91%11.82%10.32%
Upgrade
D&A For EBITDA
510.1469.4437.1421.8455.4
Upgrade
EBIT
919.51,2071,161943.9602.8
Upgrade
EBIT Margin
6.92%9.41%9.38%8.17%5.88%
Upgrade
Effective Tax Rate
11.96%23.73%28.52%28.53%18.38%
Upgrade
Updated Mar 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.