Metair Investments Limited (JSE: MTA)
South Africa
· Delayed Price · Currency is ZAR 1,519.00
+18.00 (1.20%)
Sep 12, 2024, 5:00 PM SAST
Metair Investments 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 | Dec '23 Dec 31, 2023 | 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 | 15,856 | 15,856 | 13,905 | 12,621 | 10,235 | 11,238 | Upgrade
|
| Revenue Growth (YoY) | 14.03% | 14.03% | 10.18% | 23.32% | -8.93% | 9.35% | Upgrade
|
| Cost of Revenue | 13,935 | 13,935 | 12,667 | 10,422 | 8,642 | 9,234 | Upgrade
|
| Gross Profit | 1,921 | 1,921 | 1,238 | 2,200 | 1,593 | 2,004 | Upgrade
|
| Selling, General & Admin | 1,497 | 1,497 | 1,336 | 1,232 | 1,142 | 1,118 | Upgrade
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| Other Operating Expenses | -202.43 | -202.43 | -531.6 | -153.58 | -116.94 | -103.23 | Upgrade
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| Operating Expenses | 1,295 | 1,295 | 804.76 | 1,101 | 1,041 | 1,015 | Upgrade
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| Operating Income | 626.71 | 626.71 | 433.54 | 1,098 | 551.63 | 988.85 | Upgrade
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| Interest Expense | -774.19 | -774.19 | -391.58 | -167.45 | -196.7 | -241.83 | Upgrade
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| Interest & Investment Income | 68.92 | 68.92 | 33.98 | 32.43 | 40.87 | 32.78 | Upgrade
|
| Earnings From Equity Investments | -10.06 | -10.06 | -239.4 | -51.88 | 8.13 | 105.67 | Upgrade
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| EBT Excluding Unusual Items | -88.62 | -88.62 | -163.46 | 911.24 | 403.93 | 885.46 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -108.17 | -24.63 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 8.31 | Upgrade
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| Asset Writedown | -179.16 | -179.16 | - | - | - | - | Upgrade
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| Other Unusual Items | 555.94 | 555.94 | 398.07 | - | - | - | Upgrade
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| Pretax Income | 291.69 | 291.69 | 234.61 | 962.12 | 296.77 | 871.37 | Upgrade
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| Income Tax Expense | 163.05 | 163.05 | 238.52 | 269.32 | 111.49 | 213.58 | Upgrade
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| Earnings From Continuing Operations | 128.63 | 128.63 | -3.91 | 692.8 | 185.28 | 657.79 | Upgrade
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| Minority Interest in Earnings | -33.1 | -33.1 | -36.47 | -18.01 | -11.09 | -33.61 | Upgrade
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| Net Income | 95.54 | 95.54 | -40.39 | 674.79 | 174.18 | 624.19 | Upgrade
|
| Net Income to Common | 95.54 | 95.54 | -40.39 | 674.79 | 174.18 | 624.19 | Upgrade
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| Net Income Growth | - | - | - | 287.40% | -72.09% | -6.47% | Upgrade
|
| Shares Outstanding (Basic) | 194 | 194 | 193 | 193 | 192 | 192 | Upgrade
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| Shares Outstanding (Diluted) | 198 | 198 | 193 | 195 | 192 | 192 | Upgrade
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| Shares Change (YoY) | 2.25% | 2.25% | -0.72% | 1.31% | -0.05% | -3.06% | Upgrade
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| EPS (Basic) | 0.49 | 0.49 | -0.21 | 3.50 | 0.91 | 3.25 | Upgrade
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| EPS (Diluted) | 0.48 | 0.48 | -0.21 | 3.46 | 0.91 | 3.24 | Upgrade
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| EPS Growth | - | - | - | 282.54% | -72.09% | -3.57% | Upgrade
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| Free Cash Flow | -427.61 | -427.61 | -872.37 | -218.78 | 555.71 | 324.9 | Upgrade
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| Free Cash Flow Per Share | -2.16 | -2.16 | -4.51 | -1.12 | 2.89 | 1.69 | Upgrade
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| Dividend Per Share | - | - | - | 0.900 | 0.750 | - | Upgrade
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| Dividend Growth | - | - | - | 20.00% | - | - | Upgrade
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| Gross Margin | 12.12% | 12.12% | 8.91% | 17.43% | 15.56% | 17.83% | Upgrade
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| Operating Margin | 3.95% | 3.95% | 3.12% | 8.70% | 5.39% | 8.80% | Upgrade
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| Profit Margin | 0.60% | 0.60% | -0.29% | 5.35% | 1.70% | 5.55% | Upgrade
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| Free Cash Flow Margin | -2.70% | -2.70% | -6.27% | -1.73% | 5.43% | 2.89% | Upgrade
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| EBITDA | 1,007 | 1,007 | 760.84 | 1,354 | 823.84 | 1,241 | Upgrade
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| EBITDA Margin | 6.35% | 6.35% | 5.47% | 10.73% | 8.05% | 11.04% | Upgrade
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| D&A For EBITDA | 380.46 | 380.46 | 327.3 | 255.51 | 272.21 | 251.77 | Upgrade
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| EBIT | 626.71 | 626.71 | 433.54 | 1,098 | 551.63 | 988.85 | Upgrade
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| EBIT Margin | 3.95% | 3.95% | 3.12% | 8.70% | 5.39% | 8.80% | Upgrade
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| Effective Tax Rate | 55.90% | 55.90% | 101.67% | 27.99% | 37.57% | 24.51% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.