Nampak Limited (JSE: NPK)
South Africa
· Delayed Price · Currency is ZAR 40,645
-502 (-1.22%)
Dec 20, 2024, 5:00 PM SAST
Nampak Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 9,956 | 9,956 | 9,881 | 16,937 | 13,958 | 11,278 | Upgrade
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| Revenue Growth (YoY) | 0.76% | 0.76% | -41.66% | 21.34% | 23.77% | -22.98% | Upgrade
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| Cost of Revenue | 5,801 | 5,801 | 6,259 | 10,306 | 7,696 | 6,303 | Upgrade
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| Gross Profit | 4,156 | 4,156 | 3,622 | 6,631 | 6,263 | 4,975 | Upgrade
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| Selling, General & Admin | 1,366 | 1,366 | 1,547 | 2,103 | 2,378 | 1,980 | Upgrade
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| Other Operating Expenses | 1,297 | 1,297 | 1,612 | 2,758 | 2,228 | 2,056 | Upgrade
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| Operating Expenses | 2,881 | 2,881 | 3,486 | 5,374 | 5,066 | 4,573 | Upgrade
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| Operating Income | 1,274 | 1,274 | 136.5 | 1,257 | 1,197 | 402 | Upgrade
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| Interest Expense | -919.4 | -919.4 | -909 | -589.3 | -501.8 | -524.1 | Upgrade
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| Interest & Investment Income | 24.5 | 24.5 | 10.1 | 17.8 | 20.3 | 76.5 | Upgrade
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| Earnings From Equity Investments | -4.7 | -4.7 | -6.2 | 5.1 | -0.9 | 0.5 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 64.8 | 0.8 | -81.9 | Upgrade
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| Other Non Operating Income (Expenses) | -31.4 | -31.4 | -318.6 | -14.9 | -3.1 | - | Upgrade
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| EBT Excluding Unusual Items | 343.4 | 343.4 | -1,087 | 740.2 | 711.8 | -127 | Upgrade
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| Merger & Restructuring Charges | -39.4 | -39.4 | -66.3 | -11.6 | 1.3 | -135.2 | Upgrade
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| Impairment of Goodwill | - | - | - | -45.4 | - | -2,213 | Upgrade
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| Gain (Loss) on Sale of Investments | -3.7 | -3.7 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | -150 | Upgrade
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| Asset Writedown | 483.2 | 483.2 | -1,110 | -448.9 | -264.3 | -1,803 | Upgrade
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| Other Unusual Items | - | - | - | -175.5 | -3.7 | -321.7 | Upgrade
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| Pretax Income | 783.5 | 783.5 | -2,263 | 58.8 | 445.1 | -4,750 | Upgrade
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| Income Tax Expense | 157.9 | 157.9 | -48.3 | 84.5 | 67.7 | -401.5 | Upgrade
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| Earnings From Continuing Operations | 625.6 | 625.6 | -2,215 | -25.7 | 377.4 | -4,349 | Upgrade
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| Earnings From Discontinued Operations | -1,007 | -1,007 | -1,737 | - | - | 368.7 | Upgrade
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| Net Income to Company | -381.4 | -381.4 | -3,952 | -25.7 | 377.4 | -3,980 | Upgrade
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| Minority Interest in Earnings | 8.8 | 8.8 | -81 | -121.2 | -170.2 | 512.5 | Upgrade
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| Net Income | -372.6 | -372.6 | -4,033 | -146.9 | 207.2 | -3,468 | Upgrade
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| Preferred Dividends & Other Adjustments | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | Upgrade
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| Net Income to Common | -372.7 | -372.7 | -4,033 | -147 | 207.1 | -3,468 | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 145.72% | 145.72% | 35.07% | -1.51% | 0.18% | -0.46% | Upgrade
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| EPS (Basic) | -45.01 | -45.01 | -1173.04 | -57.75 | 80.21 | -1344.21 | Upgrade
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| EPS (Diluted) | -46.50 | -46.50 | -1173.04 | -57.75 | 80.21 | -1344.21 | Upgrade
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| Free Cash Flow | -7.4 | -7.4 | -166.4 | -154.8 | -6.2 | -251.4 | Upgrade
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| Free Cash Flow Per Share | -0.88 | -0.88 | -48.40 | -60.82 | -2.40 | -97.45 | Upgrade
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| Gross Margin | 41.74% | 41.74% | 36.66% | 39.15% | 44.87% | 44.11% | Upgrade
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| Operating Margin | 12.80% | 12.80% | 1.38% | 7.42% | 8.57% | 3.56% | Upgrade
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| Profit Margin | -3.74% | -3.74% | -40.82% | -0.87% | 1.48% | -30.75% | Upgrade
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| Free Cash Flow Margin | -0.07% | -0.07% | -1.68% | -0.91% | -0.04% | -2.23% | Upgrade
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| EBITDA | 1,440 | 1,440 | 319.3 | 1,606 | 1,536 | 806.9 | Upgrade
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| EBITDA Margin | 14.46% | 14.46% | 3.23% | 9.48% | 11.01% | 7.15% | Upgrade
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| D&A For EBITDA | 165.7 | 165.7 | 182.8 | 349.6 | 339.8 | 404.9 | Upgrade
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| EBIT | 1,274 | 1,274 | 136.5 | 1,257 | 1,197 | 402 | Upgrade
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| EBIT Margin | 12.80% | 12.80% | 1.38% | 7.42% | 8.57% | 3.56% | Upgrade
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| Effective Tax Rate | 20.15% | 20.15% | - | 143.71% | 15.21% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.