Mpact Limited (JSE: MPT)
South Africa
· Delayed Price · Currency is ZAR 2,853.00
-77.00 (-2.63%)
Dec 20, 2024, 5:00 PM SAST
Mpact Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 12,756 | 12,823 | 12,373 | 11,549 | 10,258 | 11,076 | Upgrade
|
| Revenue Growth (YoY) | -0.89% | 3.64% | 7.14% | 12.58% | -7.39% | 5.06% | Upgrade
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| Cost of Revenue | 6,726 | 6,807 | 6,662 | 6,398 | 5,702 | 6,008 | Upgrade
|
| Gross Profit | 6,030 | 6,017 | 5,711 | 5,151 | 4,556 | 5,069 | Upgrade
|
| Selling, General & Admin | 902.6 | 898.4 | 966.3 | 891.4 | 3,416 | 3,707 | Upgrade
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| Other Operating Expenses | 3,453 | 3,378 | 3,076 | 2,817 | - | - | Upgrade
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| Operating Expenses | 4,932 | 4,810 | 4,551 | 4,207 | 3,953 | 4,357 | Upgrade
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| Operating Income | 1,098 | 1,207 | 1,161 | 943.9 | 602.8 | 711.8 | Upgrade
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| Interest Expense | -318.2 | -295.9 | -188.8 | -143.9 | -176.3 | -260.8 | Upgrade
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| Interest & Investment Income | 21.8 | 15.6 | 8.6 | 8 | 10.6 | 19.4 | Upgrade
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| Earnings From Equity Investments | 20.5 | 18.3 | 15.5 | 7.1 | 14.8 | 17.1 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 29.8 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 822.5 | 944.7 | 1,026 | 815.1 | 451.9 | 487.5 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -15.2 | - | - | Upgrade
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| Impairment of Goodwill | -92.2 | -92.2 | - | - | - | -548.7 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -5.2 | -3 | Upgrade
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| Asset Writedown | -1.2 | -1.2 | - | -1.2 | -20.1 | -743 | Upgrade
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| Other Unusual Items | - | - | - | 0.9 | - | 1.3 | Upgrade
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| Pretax Income | 729.1 | 851.3 | 1,026 | 799.6 | 426.6 | -805.9 | Upgrade
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| Income Tax Expense | 221.9 | 249.5 | 292.5 | 228.1 | 78.4 | -83.9 | Upgrade
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| Earnings From Continuing Operations | 507.2 | 601.8 | 733.2 | 571.5 | 348.2 | -722 | Upgrade
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| Earnings From Discontinued Operations | 174.5 | 175.7 | 64.6 | 2.2 | 15.2 | -162.5 | Upgrade
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| Net Income to Company | 681.7 | 777.5 | 797.8 | 573.7 | 363.4 | -884.5 | Upgrade
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| Minority Interest in Earnings | -63.9 | -62.4 | -70.5 | -53.8 | -44 | 62.2 | Upgrade
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| Net Income | 617.8 | 715.1 | 727.3 | 519.9 | 319.4 | -822.3 | Upgrade
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| Net Income to Common | 617.8 | 715.1 | 727.3 | 519.9 | 319.4 | -822.3 | Upgrade
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| Net Income Growth | -23.76% | -1.68% | 39.89% | 62.77% | - | - | Upgrade
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| Shares Outstanding (Basic) | 147 | 147 | 145 | 147 | 169 | 171 | Upgrade
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| Shares Outstanding (Diluted) | 148 | 148 | 149 | 151 | 170 | 171 | Upgrade
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| Shares Change (YoY) | -0.09% | -1.07% | -0.96% | -11.26% | -0.75% | -0.00% | Upgrade
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| EPS (Basic) | 4.19 | 4.87 | 5.00 | 3.53 | 1.89 | -4.81 | Upgrade
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| EPS (Diluted) | 4.18 | 4.85 | 4.88 | 3.45 | 1.88 | -4.81 | Upgrade
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| EPS Growth | -23.67% | -0.61% | 41.24% | 83.44% | - | - | Upgrade
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| Free Cash Flow | 219.9 | 257.9 | -260.7 | 176.4 | 1,287 | 338.6 | Upgrade
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| Free Cash Flow Per Share | 1.49 | 1.75 | -1.75 | 1.17 | 7.58 | 1.98 | Upgrade
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| Dividend Per Share | 1.050 | 1.200 | 1.150 | 0.500 | - | 0.600 | Upgrade
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| Dividend Growth | -12.50% | 4.35% | 130.00% | - | - | -14.29% | Upgrade
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| Gross Margin | 47.27% | 46.92% | 46.16% | 44.60% | 44.42% | 45.76% | Upgrade
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| Operating Margin | 8.61% | 9.41% | 9.38% | 8.17% | 5.88% | 6.43% | Upgrade
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| Profit Margin | 4.84% | 5.58% | 5.88% | 4.50% | 3.11% | -7.42% | Upgrade
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| Free Cash Flow Margin | 1.72% | 2.01% | -2.11% | 1.53% | 12.55% | 3.06% | Upgrade
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| EBITDA | 1,603 | 1,676 | 1,598 | 1,366 | 1,058 | 1,269 | Upgrade
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| EBITDA Margin | 12.56% | 13.07% | 12.91% | 11.83% | 10.32% | 11.45% | Upgrade
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| D&A For EBITDA | 504.1 | 469.4 | 437.1 | 421.8 | 455.4 | 556.9 | Upgrade
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| EBIT | 1,098 | 1,207 | 1,161 | 943.9 | 602.8 | 711.8 | Upgrade
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| EBIT Margin | 8.61% | 9.41% | 9.38% | 8.17% | 5.88% | 6.43% | Upgrade
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| Effective Tax Rate | 30.43% | 29.31% | 28.52% | 28.53% | 18.38% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.