Nictus Limited (JSE: NCS)
South Africa
· Delayed Price · Currency is ZAR 145.00
0.00 (0.00%)
Dec 18, 2024, 4:47 PM SAST
Nictus Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 32.01 | 33.32 | 35.5 | 35.96 | 39.64 | 38.9 | Upgrade
|
| Other Revenue | 25.44 | 16.57 | 8.09 | 8.67 | 18.27 | 14.41 | Upgrade
|
| Revenue | 57.45 | 49.88 | 43.59 | 44.63 | 57.92 | 53.31 | Upgrade
|
| Revenue Growth (YoY) | 25.53% | 14.43% | -2.33% | -22.93% | 8.64% | 5.04% | Upgrade
|
| Cost of Revenue | 21.19 | 21.71 | 23.12 | 23.11 | 26.24 | 25.71 | Upgrade
|
| Gross Profit | 21.76 | 20.48 | 17.37 | 19.83 | 19.95 | 20.07 | Upgrade
|
| Selling, General & Admin | 41.48 | 39.34 | 35.16 | 33.76 | 33.68 | 33.64 | Upgrade
|
| Other Operating Expenses | -2.36 | -1.87 | -1.08 | -1.38 | -0.91 | -0.6 | Upgrade
|
| Operating Expenses | 39.6 | 37.73 | 34.39 | 32.91 | 32.99 | 33.23 | Upgrade
|
| Operating Income | -17.84 | -17.25 | -17.02 | -13.08 | -13.04 | -13.16 | Upgrade
|
| Interest Expense | -53.58 | -48.11 | -26.26 | -13.57 | -15.28 | -30.29 | Upgrade
|
| Interest & Investment Income | 100.89 | 79.76 | 51.47 | 32 | 39.69 | 46.34 | Upgrade
|
| EBT Excluding Unusual Items | 29.47 | 14.39 | 8.19 | 5.35 | 11.36 | 2.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.08 | - | -0.01 | -0.02 | Upgrade
|
| Other Unusual Items | 0.03 | 0.03 | 0.03 | 0.03 | - | - | Upgrade
|
| Pretax Income | 29.56 | 14.48 | 8.32 | 5.46 | 11.46 | 3.22 | Upgrade
|
| Income Tax Expense | 8.54 | 3.54 | 1.73 | 0.42 | 1.84 | -0.42 | Upgrade
|
| Net Income | 21.02 | 10.94 | 6.59 | 5.04 | 9.62 | 3.64 | Upgrade
|
| Net Income to Common | 21.02 | 10.94 | 6.59 | 5.04 | 9.62 | 3.64 | Upgrade
|
| Net Income Growth | 96.97% | 65.99% | 30.70% | -47.60% | 164.34% | -34.51% | Upgrade
|
| Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade
|
| Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | -13.43% | Upgrade
|
| EPS (Basic) | 0.39 | 0.20 | 0.12 | 0.09 | 0.18 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.20 | 0.12 | 0.09 | 0.18 | 0.07 | Upgrade
|
| EPS Growth | 96.97% | 66.00% | 30.75% | -47.61% | 164.32% | -24.33% | Upgrade
|
| Free Cash Flow | 60.86 | -11.73 | 17.65 | 1.06 | 23.86 | -41.52 | Upgrade
|
| Free Cash Flow Per Share | 1.14 | -0.22 | 0.33 | 0.02 | 0.45 | -0.78 | Upgrade
|
| Dividend Per Share | 0.060 | 0.060 | 0.050 | 0.030 | 0.050 | 0.030 | Upgrade
|
| Dividend Growth | 20.00% | 20.00% | 66.67% | -40.00% | 66.67% | -20.00% | Upgrade
|
| Gross Margin | 37.87% | 41.05% | 39.85% | 44.43% | 34.44% | 37.65% | Upgrade
|
| Operating Margin | -31.06% | -34.59% | -39.03% | -29.30% | -22.52% | -24.69% | Upgrade
|
| Profit Margin | 36.59% | 21.93% | 15.12% | 11.30% | 16.61% | 6.83% | Upgrade
|
| Free Cash Flow Margin | 105.94% | -23.52% | 40.49% | 2.38% | 41.20% | -77.89% | Upgrade
|
| EBITDA | -17.22 | -16.68 | -16.37 | -12.53 | -12.25 | -12.68 | Upgrade
|
| EBITDA Margin | -29.97% | -33.43% | -37.56% | -28.07% | -21.14% | -23.78% | Upgrade
|
| D&A For EBITDA | 0.62 | 0.58 | 0.64 | 0.55 | 0.8 | 0.49 | Upgrade
|
| EBIT | -17.84 | -17.25 | -17.02 | -13.08 | -13.04 | -13.16 | Upgrade
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| EBIT Margin | -31.06% | -34.59% | -39.03% | -29.30% | -22.52% | -24.69% | Upgrade
|
| Effective Tax Rate | 28.89% | 24.44% | 20.76% | 7.67% | 16.07% | - | Upgrade
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| Revenue as Reported | 33.91 | 35.16 | 3.75 | 44.63 | 57.92 | 53.31 | Upgrade
|
| Advertising Expenses | - | 2.44 | 2.36 | 1.89 | 1.13 | 1.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.