Motus Holdings Limited (JSE: MTH)
South Africa
· Delayed Price · Currency is ZAR 11,595
+95 (0.83%)
Sep 12, 2024, 5:03 PM SAST
Motus Holdings 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Revenue | 113,764 | 113,764 | 106,538 | 91,978 | 87,205 | 73,417 | Upgrade
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| Revenue Growth (YoY) | 6.78% | 6.78% | 15.83% | 5.47% | 18.78% | -7.90% | Upgrade
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| Cost of Revenue | 105,235 | 105,235 | 98,213 | 84,834 | 81,841 | 69,062 | Upgrade
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| Gross Profit | 8,529 | 8,529 | 8,325 | 7,144 | 5,364 | 4,355 | Upgrade
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| Selling, General & Admin | 279 | 279 | 221 | 237 | 95 | 106 | Upgrade
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| Other Operating Expenses | - | - | - | - | 14 | 2 | Upgrade
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| Operating Expenses | 3,093 | 3,093 | 2,667 | 2,063 | 1,538 | 2,202 | Upgrade
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| Operating Income | 5,436 | 5,436 | 5,658 | 5,081 | 3,826 | 2,153 | Upgrade
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| Interest Expense | -2,259 | -2,259 | -1,390 | -556 | -666 | -1,102 | Upgrade
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| Interest & Investment Income | 133 | 133 | 114 | 13 | 59 | 59 | Upgrade
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| Earnings From Equity Investments | 45 | 45 | 40 | 39 | 43 | 22 | Upgrade
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| Currency Exchange Gain (Loss) | -69 | -69 | 20 | 135 | -383 | -13 | Upgrade
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| Other Non Operating Income (Expenses) | -6 | -6 | -6 | 47 | 64 | -73 | Upgrade
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| EBT Excluding Unusual Items | 3,280 | 3,280 | 4,436 | 4,759 | 2,943 | 1,046 | Upgrade
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| Merger & Restructuring Charges | -7 | -7 | -35 | -6 | - | -194 | Upgrade
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| Impairment of Goodwill | - | - | -52 | -81 | -50 | -182 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 1 | -77 | -21 | 53 | Upgrade
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| Gain (Loss) on Sale of Assets | 19 | 19 | 53 | 60 | 66 | 45 | Upgrade
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| Asset Writedown | -74 | -74 | -66 | -158 | -64 | -227 | Upgrade
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| Other Unusual Items | - | - | 20 | -24 | -14 | - | Upgrade
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| Pretax Income | 3,218 | 3,218 | 4,357 | 4,473 | 2,860 | 541 | Upgrade
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| Income Tax Expense | 739 | 739 | 947 | 1,135 | 718 | 356 | Upgrade
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| Earnings From Continuing Operations | 2,479 | 2,479 | 3,410 | 3,338 | 2,142 | 185 | Upgrade
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| Net Income to Company | 2,479 | 2,479 | 3,410 | 3,338 | 2,142 | 185 | Upgrade
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| Minority Interest in Earnings | -43 | -43 | -56 | -48 | -44 | 121 | Upgrade
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| Net Income | 2,436 | 2,436 | 3,354 | 3,290 | 2,098 | 306 | Upgrade
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| Net Income to Common | 2,436 | 2,436 | 3,354 | 3,290 | 2,098 | 306 | Upgrade
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| Net Income Growth | -27.37% | -27.37% | 1.95% | 56.82% | 585.62% | -83.62% | Upgrade
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| Shares Outstanding (Basic) | 168 | 168 | 167 | 173 | 182 | 186 | Upgrade
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| Shares Outstanding (Diluted) | 174 | 174 | 174 | 182 | 189 | 191 | Upgrade
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| Shares Change (YoY) | - | - | -4.40% | -3.70% | -1.05% | -4.98% | Upgrade
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| EPS (Basic) | 14.50 | 14.50 | 20.08 | 19.02 | 11.53 | 1.65 | Upgrade
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| EPS (Diluted) | 14.00 | 14.00 | 19.28 | 18.08 | 11.10 | 1.60 | Upgrade
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| EPS Growth | -27.39% | -27.39% | 6.64% | 62.88% | 593.75% | -82.78% | Upgrade
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| Free Cash Flow | 2,498 | 2,498 | -2,143 | 1,821 | 5,532 | 1,745 | Upgrade
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| Free Cash Flow Per Share | 14.36 | 14.36 | -12.32 | 10.01 | 29.27 | 9.14 | Upgrade
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| Dividend Per Share | 5.200 | 5.200 | 7.100 | 7.100 | 4.150 | - | Upgrade
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| Dividend Growth | -26.76% | -26.76% | 0% | 71.08% | - | - | Upgrade
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| Gross Margin | 7.50% | 7.50% | 7.81% | 7.77% | 6.15% | 5.93% | Upgrade
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| Operating Margin | 4.78% | 4.78% | 5.31% | 5.52% | 4.39% | 2.93% | Upgrade
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| Profit Margin | 2.14% | 2.14% | 3.15% | 3.58% | 2.41% | 0.42% | Upgrade
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| Free Cash Flow Margin | 2.20% | 2.20% | -2.01% | 1.98% | 6.34% | 2.38% | Upgrade
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| EBITDA | 7,439 | 7,439 | 7,262 | 6,353 | 4,807 | 3,542 | Upgrade
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| EBITDA Margin | 6.54% | 6.54% | 6.82% | 6.91% | 5.51% | 4.82% | Upgrade
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| D&A For EBITDA | 2,003 | 2,003 | 1,604 | 1,272 | 981 | 1,389 | Upgrade
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| EBIT | 5,436 | 5,436 | 5,658 | 5,081 | 3,826 | 2,153 | Upgrade
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| EBIT Margin | 4.78% | 4.78% | 5.31% | 5.52% | 4.39% | 2.93% | Upgrade
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| Effective Tax Rate | 22.96% | 22.96% | 21.74% | 25.37% | 25.10% | 65.80% | Upgrade
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| Revenue as Reported | 113,764 | 113,764 | 106,538 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.