Mr Price Group Limited (JSE: MRP)
South Africa
· Delayed Price · Currency is ZAR 23,500
-337 (-1.41%)
Sep 13, 2024, 5:00 PM SAST
Mr Price Group Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 30, 2024 | Mar '24 Mar 30, 2024 | Apr '23 Apr 1, 2023 | Apr '22 Apr 2, 2022 | Apr '21 Apr 3, 2021 | Mar '20 Mar 28, 2020 | 2019 - 2015 |
| Operating Revenue | 36,586 | 36,586 | 31,498 | 27,553 | 22,553 | 21,713 | Upgrade
|
| Other Revenue | 999 | 999 | 940 | 312 | - | 994 | Upgrade
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| Revenue | 37,585 | 37,585 | 32,438 | 27,865 | 22,553 | 22,707 | Upgrade
|
| Revenue Growth (YoY) | 15.87% | 15.87% | 16.41% | 23.55% | -0.68% | 1.67% | Upgrade
|
| Cost of Revenue | 22,144 | 22,144 | 19,144 | 15,820 | 12,540 | 12,856 | Upgrade
|
| Gross Profit | 15,441 | 15,441 | 13,294 | 12,045 | 10,013 | 9,851 | Upgrade
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| Selling, General & Admin | 10,332 | 10,332 | 8,604 | 7,099 | 6,149 | 5,872 | Upgrade
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| Operating Expenses | 10,332 | 10,332 | 8,604 | 7,099 | 6,149 | 5,872 | Upgrade
|
| Operating Income | 5,109 | 5,109 | 4,690 | 4,946 | 3,864 | 3,979 | Upgrade
|
| Interest Expense | -806 | -806 | -702 | -541 | -477 | -456 | Upgrade
|
| Interest & Investment Income | 161 | 161 | 185 | 218 | 274 | 256 | Upgrade
|
| EBT Excluding Unusual Items | 4,464 | 4,464 | 4,173 | 4,623 | 3,661 | 3,779 | Upgrade
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| Pretax Income | 4,662 | 4,662 | 4,403 | 4,623 | 3,661 | 3,779 | Upgrade
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| Income Tax Expense | 1,238 | 1,238 | 1,177 | 1,276 | 1,005 | 1,052 | Upgrade
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| Earnings From Continuing Operations | 3,424 | 3,424 | 3,226 | 3,347 | 2,656 | 2,727 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -8 | -23 | Upgrade
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| Net Income to Company | 3,424 | 3,424 | 3,226 | 3,347 | 2,648 | 2,704 | Upgrade
|
| Minority Interest in Earnings | -144 | -144 | -111 | - | - | - | Upgrade
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| Net Income | 3,280 | 3,280 | 3,115 | 3,347 | 2,648 | 2,704 | Upgrade
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| Net Income to Common | 3,280 | 3,280 | 3,115 | 3,347 | 2,648 | 2,704 | Upgrade
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| Net Income Growth | 5.30% | 5.30% | -6.93% | 26.40% | -2.07% | -9.32% | Upgrade
|
| Shares Outstanding (Basic) | 257 | 257 | 257 | 258 | 259 | 259 | Upgrade
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| Shares Outstanding (Diluted) | 264 | 264 | 263 | 264 | 263 | 264 | Upgrade
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| Shares Change (YoY) | 0.25% | 0.25% | -0.12% | 0.09% | -0.20% | -0.38% | Upgrade
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| EPS (Basic) | 12.76 | 12.76 | 12.11 | 12.98 | 10.24 | 10.42 | Upgrade
|
| EPS (Diluted) | 12.43 | 12.43 | 11.83 | 12.70 | 10.05 | 10.25 | Upgrade
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| EPS Growth | 5.04% | 5.04% | -6.83% | 26.32% | -1.89% | -8.95% | Upgrade
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| Free Cash Flow | 6,231 | 6,231 | 5,184 | 4,227 | 4,471 | 5,302 | Upgrade
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| Free Cash Flow Per Share | 23.61 | 23.61 | 19.69 | 16.04 | 16.98 | 20.09 | Upgrade
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| Dividend Per Share | 8.103 | 8.103 | 7.596 | 8.073 | 6.728 | 3.114 | Upgrade
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| Dividend Growth | 6.67% | 6.67% | -5.91% | 19.99% | 116.06% | -57.70% | Upgrade
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| Gross Margin | 41.08% | 41.08% | 40.98% | 43.23% | 44.40% | 43.38% | Upgrade
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| Operating Margin | 13.59% | 13.59% | 14.46% | 17.75% | 17.13% | 17.52% | Upgrade
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| Profit Margin | 8.73% | 8.73% | 9.60% | 12.01% | 11.74% | 11.91% | Upgrade
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| Free Cash Flow Margin | 16.58% | 16.58% | 15.98% | 15.17% | 19.82% | 23.35% | Upgrade
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| EBITDA | 5,690 | 5,690 | 5,071 | 5,272 | 4,185 | 4,294 | Upgrade
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| EBITDA Margin | 15.14% | 15.14% | 15.63% | 18.92% | 18.56% | 18.91% | Upgrade
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| D&A For EBITDA | 581 | 581 | 381 | 326 | 321 | 315 | Upgrade
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| EBIT | 5,109 | 5,109 | 4,690 | 4,946 | 3,864 | 3,979 | Upgrade
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| EBIT Margin | 13.59% | 13.59% | 14.46% | 17.75% | 17.13% | 17.52% | Upgrade
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| Effective Tax Rate | 26.56% | 26.56% | 26.73% | 27.60% | 27.45% | 27.84% | Upgrade
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| Revenue as Reported | 37,783 | 37,783 | 32,668 | - | - | 22,707 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.