Mpact Limited (JSE:MPT)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 2,702.00
-9.00 (-0.33%)
Aug 14, 2025, 2:43 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
| 13,487 | 13,291 | 12,823 | 12,373 | 11,549 | 10,258 | Upgrade | |
Revenue Growth (YoY) | 5.74% | 3.65% | 3.64% | 7.14% | 12.58% | -7.39% | Upgrade |
Cost of Revenue | 7,431 | 7,198 | 6,807 | 6,662 | 6,398 | 5,702 | Upgrade |
Gross Profit | 6,057 | 6,092 | 6,017 | 5,711 | 5,151 | 4,556 | Upgrade |
Selling, General & Admin | 1,021 | 987.4 | 898.4 | 966.3 | 891.4 | 3,416 | Upgrade |
Other Operating Expenses | 3,644 | 3,607 | 3,378 | 3,076 | 2,817 | - | Upgrade |
Operating Expenses | 5,245 | 5,173 | 4,810 | 4,551 | 4,207 | 3,953 | Upgrade |
Operating Income | 812 | 919.5 | 1,207 | 1,161 | 943.9 | 602.8 | Upgrade |
Interest Expense | -288.9 | -318 | -295.9 | -188.8 | -143.9 | -176.3 | Upgrade |
Interest & Investment Income | 23.7 | 24.5 | 15.6 | 8.6 | 8 | 10.6 | Upgrade |
Earnings From Equity Investments | 15.6 | 18.5 | 18.3 | 15.5 | 7.1 | 14.8 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 29.8 | - | - | Upgrade |
EBT Excluding Unusual Items | 562.4 | 644.5 | 944.7 | 1,026 | 815.1 | 451.9 | 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 | 2.6 | -1.2 | - | -1.2 | -20.1 | Upgrade |
Other Unusual Items | - | - | - | - | 0.9 | - | Upgrade |
Pretax Income | 565 | 647.1 | 851.3 | 1,026 | 799.6 | 426.6 | Upgrade |
Income Tax Expense | 54.7 | 77.4 | 202 | 292.5 | 228.1 | 78.4 | Upgrade |
Earnings From Continuing Operations | 510.3 | 569.7 | 649.3 | 733.2 | 571.5 | 348.2 | Upgrade |
Earnings From Discontinued Operations | -1.9 | 22.4 | 128.2 | 64.6 | 2.2 | 15.2 | Upgrade |
Net Income to Company | 508.4 | 592.1 | 777.5 | 797.8 | 573.7 | 363.4 | Upgrade |
Minority Interest in Earnings | -80.6 | -87.7 | -62.4 | -70.5 | -53.8 | -44 | Upgrade |
Net Income | 427.8 | 504.4 | 715.1 | 727.3 | 519.9 | 319.4 | Upgrade |
Net Income to Common | 427.8 | 504.4 | 715.1 | 727.3 | 519.9 | 319.4 | Upgrade |
Net Income Growth | -30.75% | -29.46% | -1.68% | 39.89% | 62.77% | - | Upgrade |
Shares Outstanding (Basic) | 147 | 147 | 147 | 145 | 147 | 169 | Upgrade |
Shares Outstanding (Diluted) | 148 | 148 | 148 | 149 | 151 | 170 | Upgrade |
Shares Change (YoY) | -0.08% | 0.06% | -1.07% | -0.96% | -11.26% | -0.75% | Upgrade |
EPS (Basic) | 2.90 | 3.42 | 4.87 | 5.00 | 3.53 | 1.89 | Upgrade |
EPS (Diluted) | 2.89 | 3.42 | 4.85 | 4.88 | 3.45 | 1.88 | Upgrade |
EPS Growth | -30.70% | -29.51% | -0.60% | 41.24% | 83.45% | - | Upgrade |
Free Cash Flow | 567.5 | 789.5 | 257.9 | -260.7 | 176.4 | 1,287 | Upgrade |
Free Cash Flow Per Share | 3.84 | 5.35 | 1.75 | -1.75 | 1.17 | 7.58 | Upgrade |
Dividend Per Share | 1.050 | 1.050 | 1.200 | 1.150 | 0.500 | - | Upgrade |
Dividend Growth | - | -12.50% | 4.35% | 130.00% | - | - | Upgrade |
Gross Margin | 44.91% | 45.84% | 46.92% | 46.16% | 44.60% | 44.42% | Upgrade |
Operating Margin | 6.02% | 6.92% | 9.41% | 9.38% | 8.17% | 5.88% | Upgrade |
Profit Margin | 3.17% | 3.79% | 5.58% | 5.88% | 4.50% | 3.11% | Upgrade |
Free Cash Flow Margin | 4.21% | 5.94% | 2.01% | -2.11% | 1.53% | 12.55% | Upgrade |
EBITDA | 1,325 | 1,430 | 1,676 | 1,598 | 1,366 | 1,058 | Upgrade |
EBITDA Margin | 9.82% | 10.76% | 13.07% | 12.91% | 11.82% | 10.32% | Upgrade |
D&A For EBITDA | 512.9 | 510.1 | 469.4 | 437.1 | 421.8 | 455.4 | Upgrade |
EBIT | 812 | 919.5 | 1,207 | 1,161 | 943.9 | 602.8 | Upgrade |
EBIT Margin | 6.02% | 6.92% | 9.41% | 9.38% | 8.17% | 5.88% | Upgrade |
Effective Tax Rate | 9.68% | 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.