Mustek Limited (JSE: MST)
South Africa
· Delayed Price · Currency is ZAR 1,569.00
+19.00 (1.23%)
Dec 20, 2024, 4:22 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 8,507 | 8,507 | 10,126 | 8,910 | 7,992 | 6,397 | Upgrade
|
| Revenue Growth (YoY) | -15.99% | -15.99% | 13.66% | 11.48% | 24.93% | 9.43% | Upgrade
|
| Cost of Revenue | 7,467 | 7,467 | 8,714 | 7,637 | 6,804 | 5,487 | Upgrade
|
| Gross Profit | 1,040 | 1,040 | 1,412 | 1,273 | 1,188 | 910.14 | Upgrade
|
| Selling, General & Admin | 768.59 | 768.59 | 823.25 | 763.8 | 711.05 | 600.41 | Upgrade
|
| Operating Expenses | 793.85 | 793.85 | 834.34 | 792.45 | 725.99 | 652.42 | Upgrade
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| Operating Income | 246.27 | 246.27 | 577.94 | 480.24 | 461.98 | 257.73 | Upgrade
|
| Interest Expense | -220.07 | -220.07 | -174.53 | -76.75 | -75.14 | -105.41 | Upgrade
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| Interest & Investment Income | 14.36 | 14.36 | 23.65 | 6.78 | 4.97 | 4.54 | Upgrade
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| Earnings From Equity Investments | -19.36 | -19.36 | -12.8 | -1.57 | 5.29 | 17.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 32.25 | 32.25 | -123.15 | -73.32 | 10.48 | -56.77 | Upgrade
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| Other Non Operating Income (Expenses) | -0.23 | -0.23 | -0.6 | -9.95 | -1.93 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 53.22 | 53.22 | 290.51 | 325.42 | 405.64 | 117.37 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -13.74 | -13.74 | - | -10.16 | 2.62 | -1.88 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.68 | 0.68 | 2.15 | 6.82 | - | - | Upgrade
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| Pretax Income | 40.16 | 40.16 | 292.66 | 322.08 | 407.26 | 115.49 | Upgrade
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| Income Tax Expense | 18.76 | 18.76 | 73.05 | 96.87 | 110.83 | 27.44 | Upgrade
|
| Earnings From Continuing Operations | 21.4 | 21.4 | 219.61 | 225.21 | 296.43 | 88.05 | Upgrade
|
| Net Income to Company | 21.4 | 21.4 | 219.61 | 225.21 | 296.43 | 88.05 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -5.24 | -2.66 | -1.21 | Upgrade
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| Net Income | 21.4 | 21.4 | 219.61 | 219.97 | 293.77 | 86.84 | Upgrade
|
| Net Income to Common | 21.4 | 21.4 | 219.61 | 219.97 | 293.77 | 86.84 | Upgrade
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| Net Income Growth | -90.26% | -90.26% | -0.16% | -25.12% | 238.30% | -16.98% | Upgrade
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| Shares Outstanding (Basic) | 57 | 57 | 58 | 63 | 69 | 70 | Upgrade
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| Shares Outstanding (Diluted) | 57 | 57 | 58 | 63 | 69 | 70 | Upgrade
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| Shares Change (YoY) | -1.53% | -1.53% | -7.07% | -9.42% | -1.15% | -1.02% | Upgrade
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| EPS (Basic) | 0.37 | 0.37 | 3.77 | 3.51 | 4.25 | 1.24 | Upgrade
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| EPS (Diluted) | 0.37 | 0.37 | 3.77 | 3.51 | 4.25 | 1.24 | Upgrade
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| EPS Growth | -90.11% | -90.11% | 7.43% | -17.33% | 242.23% | -16.13% | Upgrade
|
| Free Cash Flow | -194.58 | -194.58 | -68.69 | 107.32 | 210.04 | 342.51 | Upgrade
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| Free Cash Flow Per Share | -3.39 | -3.39 | -1.18 | 1.71 | 3.04 | 4.89 | Upgrade
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| Dividend Per Share | 0.075 | 0.075 | 0.770 | 0.760 | 0.900 | 0.260 | Upgrade
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| Dividend Growth | -90.26% | -90.26% | 1.32% | -15.56% | 246.15% | -13.33% | Upgrade
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| Gross Margin | 12.23% | 12.23% | 13.95% | 14.28% | 14.86% | 14.23% | Upgrade
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| Operating Margin | 2.89% | 2.89% | 5.71% | 5.39% | 5.78% | 4.03% | Upgrade
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| Profit Margin | 0.25% | 0.25% | 2.17% | 2.47% | 3.68% | 1.36% | Upgrade
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| Free Cash Flow Margin | -2.29% | -2.29% | -0.68% | 1.20% | 2.63% | 5.35% | Upgrade
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| EBITDA | 269.71 | 269.71 | 598.66 | 501.09 | 477.06 | 274.88 | Upgrade
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| EBITDA Margin | 3.17% | 3.17% | 5.91% | 5.62% | 5.97% | 4.30% | Upgrade
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| D&A For EBITDA | 23.44 | 23.44 | 20.72 | 20.86 | 15.08 | 17.15 | Upgrade
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| EBIT | 246.27 | 246.27 | 577.94 | 480.24 | 461.98 | 257.73 | Upgrade
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| EBIT Margin | 2.89% | 2.89% | 5.71% | 5.39% | 5.78% | 4.03% | Upgrade
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| Effective Tax Rate | 46.72% | 46.72% | 24.96% | 30.08% | 27.21% | 23.76% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.