Mustek Limited (JSE: MST)
South Africa
· Delayed Price · Currency is ZAR 1,320.00
+40.00 (3.21%)
Sep 13, 2024, 4:43 PM SAST
Mustek Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 9,484 | 10,126 | 8,910 | 7,992 | 6,397 | 5,846 | Upgrade
|
| Revenue Growth (YoY) | -1.76% | 13.66% | 11.48% | 24.93% | 9.43% | 3.08% | Upgrade
|
| Cost of Revenue | 8,192 | 8,714 | 7,637 | 6,804 | 5,487 | 5,028 | Upgrade
|
| Gross Profit | 1,292 | 1,412 | 1,273 | 1,188 | 910.14 | 817.55 | Upgrade
|
| Selling, General & Admin | 836.55 | 823.25 | 763.8 | 711.05 | 600.41 | 573.37 | Upgrade
|
| Operating Expenses | 848.58 | 834.34 | 792.45 | 725.99 | 652.42 | 580.15 | Upgrade
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| Operating Income | 443.44 | 577.94 | 480.24 | 461.98 | 257.73 | 237.41 | Upgrade
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| Interest Expense | -213.21 | -174.53 | -76.75 | -75.14 | -105.41 | -112.29 | Upgrade
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| Interest & Investment Income | 22.04 | 23.65 | 6.78 | 4.97 | 4.54 | 8.04 | Upgrade
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| Earnings From Equity Investments | -19 | -12.8 | -1.57 | 5.29 | 17.46 | 19.69 | Upgrade
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| Currency Exchange Gain (Loss) | -49.73 | -123.15 | -73.32 | 10.48 | -56.77 | -19.88 | Upgrade
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| Other Non Operating Income (Expenses) | 0.53 | -0.6 | -9.95 | -1.93 | -0.17 | - | Upgrade
|
| EBT Excluding Unusual Items | 184.07 | 290.51 | 325.42 | 405.64 | 117.37 | 132.96 | Upgrade
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| Impairment of Goodwill | - | - | - | -1 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -10.16 | 2.62 | -1.88 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.15 | 2.15 | 6.82 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | - | 0.07 | Upgrade
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| Pretax Income | 186.22 | 292.66 | 322.08 | 407.26 | 115.49 | 133.03 | Upgrade
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| Income Tax Expense | 43.52 | 73.05 | 96.87 | 110.83 | 27.44 | 26.5 | Upgrade
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| Earnings From Continuing Operations | 142.7 | 219.61 | 225.21 | 296.43 | 88.05 | 106.54 | Upgrade
|
| Net Income to Company | 142.7 | 219.61 | 225.21 | 296.43 | 88.05 | 106.54 | Upgrade
|
| Minority Interest in Earnings | - | - | -5.24 | -2.66 | -1.21 | -1.94 | Upgrade
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| Net Income | 142.7 | 219.61 | 219.97 | 293.77 | 86.84 | 104.6 | Upgrade
|
| Net Income to Common | 142.7 | 219.61 | 219.97 | 293.77 | 86.84 | 104.6 | Upgrade
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| Net Income Growth | -28.35% | -0.16% | -25.12% | 238.30% | -16.98% | 31.06% | Upgrade
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| Shares Outstanding (Basic) | 58 | 58 | 63 | 69 | 70 | 71 | Upgrade
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| Shares Outstanding (Diluted) | 58 | 58 | 63 | 69 | 70 | 71 | Upgrade
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| Shares Change (YoY) | -3.93% | -7.07% | -9.42% | -1.15% | -1.02% | -9.10% | Upgrade
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| EPS (Basic) | 2.48 | 3.77 | 3.51 | 4.25 | 1.24 | 1.48 | Upgrade
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| EPS (Diluted) | 2.48 | 3.77 | 3.51 | 4.25 | 1.24 | 1.48 | Upgrade
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| EPS Growth | -25.42% | 7.43% | -17.33% | 242.23% | -16.13% | 44.18% | Upgrade
|
| Free Cash Flow | -103.38 | -68.69 | 107.32 | 210.04 | 342.51 | -185.07 | Upgrade
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| Free Cash Flow Per Share | -1.80 | -1.18 | 1.71 | 3.04 | 4.89 | -2.62 | Upgrade
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| Dividend Per Share | 0.770 | 0.770 | 0.760 | 0.900 | 0.260 | 0.300 | Upgrade
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| Dividend Growth | 1.32% | 1.32% | -15.56% | 246.15% | -13.33% | 36.36% | Upgrade
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| Gross Margin | 13.62% | 13.95% | 14.28% | 14.86% | 14.23% | 13.98% | Upgrade
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| Operating Margin | 4.68% | 5.71% | 5.39% | 5.78% | 4.03% | 4.06% | Upgrade
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| Profit Margin | 1.50% | 2.17% | 2.47% | 3.68% | 1.36% | 1.79% | Upgrade
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| Free Cash Flow Margin | -1.09% | -0.68% | 1.20% | 2.63% | 5.35% | -3.17% | Upgrade
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| EBITDA | 470.14 | 598.66 | 501.09 | 477.06 | 274.88 | 255.73 | Upgrade
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| EBITDA Margin | 4.96% | 5.91% | 5.62% | 5.97% | 4.30% | 4.37% | Upgrade
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| D&A For EBITDA | 26.7 | 20.72 | 20.86 | 15.08 | 17.15 | 18.32 | Upgrade
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| EBIT | 443.44 | 577.94 | 480.24 | 461.98 | 257.73 | 237.41 | Upgrade
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| EBIT Margin | 4.68% | 5.71% | 5.39% | 5.78% | 4.03% | 4.06% | Upgrade
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| Effective Tax Rate | 23.37% | 24.96% | 30.08% | 27.21% | 23.76% | 19.92% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.