Metair Investments Limited (JSE:MTA)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 747.00
+32.00 (4.48%)
Apr 24, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 11,819 | 12,056 | 13,905 | 12,621 | 10,235 | Upgrade
|
| Revenue Growth (YoY) | -1.96% | -13.30% | 10.18% | 23.32% | -8.93% | Upgrade
|
| Cost of Revenue | 10,368 | 10,619 | 12,667 | 10,422 | 8,642 | Upgrade
|
| Gross Profit | 1,452 | 1,437 | 1,238 | 2,200 | 1,593 | Upgrade
|
| Selling, General & Admin | 1,274 | 1,009 | 1,336 | 1,232 | 1,142 | Upgrade
|
| Other Operating Expenses | -301.55 | -244.93 | -531.6 | -153.58 | -116.94 | Upgrade
|
| Operating Expenses | 954.07 | 816.23 | 804.76 | 1,101 | 1,041 | Upgrade
|
| Operating Income | 497.55 | 620.62 | 433.54 | 1,098 | 551.63 | Upgrade
|
| Interest Expense | -337.98 | -292.8 | -391.58 | -167.45 | -196.7 | Upgrade
|
| Interest & Investment Income | 122.86 | 47.57 | 33.98 | 32.43 | 40.87 | Upgrade
|
| Earnings From Equity Investments | 31.74 | -10.06 | -239.4 | -51.88 | 8.13 | Upgrade
|
| EBT Excluding Unusual Items | 314.17 | 365.33 | -163.46 | 911.24 | 403.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -108.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | 98.5 | -162.26 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 398.07 | - | - | Upgrade
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| Pretax Income | 412.67 | 204.73 | 234.61 | 962.12 | 296.77 | Upgrade
|
| Income Tax Expense | 130.79 | 149.86 | 238.52 | 269.32 | 111.49 | Upgrade
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| Earnings From Continuing Operations | 281.88 | 54.87 | -3.91 | 692.8 | 185.28 | Upgrade
|
| Earnings From Discontinued Operations | -4,436 | 73.76 | - | - | - | Upgrade
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| Net Income to Company | -4,154 | 128.63 | -3.91 | 692.8 | 185.28 | Upgrade
|
| Minority Interest in Earnings | -9.96 | -33.1 | -36.47 | -18.01 | -11.09 | Upgrade
|
| Net Income | -4,164 | 95.54 | -40.39 | 674.79 | 174.18 | Upgrade
|
| Net Income to Common | -4,164 | 95.54 | -40.39 | 674.79 | 174.18 | Upgrade
|
| Net Income Growth | - | - | - | 287.40% | -72.09% | Upgrade
|
| Shares Outstanding (Basic) | 194 | 194 | 193 | 193 | 192 | Upgrade
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| Shares Outstanding (Diluted) | 197 | 198 | 193 | 195 | 192 | Upgrade
|
| Shares Change (YoY) | -0.57% | 2.25% | -0.72% | 1.31% | -0.05% | Upgrade
|
| EPS (Basic) | -21.46 | 0.49 | -0.21 | 3.50 | 0.91 | Upgrade
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| EPS (Diluted) | -21.17 | 0.48 | -0.21 | 3.46 | 0.91 | Upgrade
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| EPS Growth | - | - | - | 282.54% | -72.08% | Upgrade
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| Free Cash Flow | -281.29 | -464.09 | -872.37 | -218.78 | 555.71 | Upgrade
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| Free Cash Flow Per Share | -1.43 | -2.35 | -4.51 | -1.12 | 2.89 | Upgrade
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| Dividend Per Share | - | - | - | 0.900 | 0.750 | Upgrade
|
| Dividend Growth | - | - | - | 20.00% | - | Upgrade
|
| Gross Margin | 12.28% | 11.92% | 8.91% | 17.43% | 15.56% | Upgrade
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| Operating Margin | 4.21% | 5.15% | 3.12% | 8.70% | 5.39% | Upgrade
|
| Profit Margin | -35.23% | 0.79% | -0.29% | 5.35% | 1.70% | Upgrade
|
| Free Cash Flow Margin | -2.38% | -3.85% | -6.27% | -1.73% | 5.43% | Upgrade
|
| EBITDA | 900.67 | 1,001 | 760.84 | 1,354 | 823.84 | Upgrade
|
| EBITDA Margin | 7.62% | 8.30% | 5.47% | 10.72% | 8.05% | Upgrade
|
| D&A For EBITDA | 403.12 | 380.46 | 327.3 | 255.51 | 272.21 | Upgrade
|
| EBIT | 497.55 | 620.62 | 433.54 | 1,098 | 551.63 | Upgrade
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| EBIT Margin | 4.21% | 5.15% | 3.12% | 8.70% | 5.39% | Upgrade
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| Effective Tax Rate | 31.69% | 73.20% | 101.67% | 27.99% | 37.57% | Upgrade
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Updated Sep 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.