Nampak Limited (JSE: NPK)
South Africa
· Delayed Price · Currency is ZAR 42,427
+48 (0.11%)
Sep 12, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 17,017 | 16,634 | 16,937 | 13,958 | 11,278 | 14,642 | Upgrade
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| Revenue Growth (YoY) | 16.13% | -1.79% | 21.34% | 23.77% | -22.98% | -8.27% | Upgrade
|
| Cost of Revenue | 9,968 | 9,968 | 10,306 | 7,696 | 6,303 | 8,129 | Upgrade
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| Gross Profit | 7,050 | 6,666 | 6,631 | 6,263 | 4,975 | 6,514 | Upgrade
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| Selling, General & Admin | 2,234 | 2,234 | 2,103 | 2,378 | 1,980 | 2,513 | Upgrade
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| Other Operating Expenses | 3,227 | 3,606 | 2,758 | 2,228 | 2,056 | 2,103 | Upgrade
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| Operating Expenses | 5,867 | 6,246 | 5,374 | 5,066 | 4,573 | 5,102 | Upgrade
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| Operating Income | 1,182 | 419.5 | 1,257 | 1,197 | 402 | 1,412 | Upgrade
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| Interest Expense | -964.3 | -898.7 | -589.3 | -501.8 | -524.1 | -376.2 | Upgrade
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| Interest & Investment Income | 25.4 | 15.2 | 17.8 | 20.3 | 76.5 | 129.9 | Upgrade
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| Earnings From Equity Investments | -7.5 | -6.2 | 5.1 | -0.9 | 0.5 | -1.4 | Upgrade
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| Currency Exchange Gain (Loss) | 256.7 | 256.7 | 64.8 | 0.8 | -81.9 | -1,945 | Upgrade
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| Other Non Operating Income (Expenses) | -340.3 | -340.3 | -14.9 | -3.1 | - | 75.7 | Upgrade
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| EBT Excluding Unusual Items | 152.1 | -553.8 | 740.2 | 711.8 | -127 | -704.6 | Upgrade
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| Merger & Restructuring Charges | -143 | -150.4 | -11.6 | 1.3 | -135.2 | -43.6 | Upgrade
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| Impairment of Goodwill | -1,549 | -1,549 | -45.4 | - | -2,213 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 8.1 | 8.1 | 17.8 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -150 | 71 | Upgrade
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| Asset Writedown | -512.2 | -1,292 | -466.7 | -264.3 | -1,803 | -197.7 | Upgrade
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| Other Unusual Items | -170.2 | -258.1 | -175.5 | -3.7 | -321.7 | 881 | Upgrade
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| Pretax Income | -2,214 | -3,796 | 58.8 | 445.1 | -4,750 | 6.1 | Upgrade
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| Income Tax Expense | 464.3 | 156 | 84.5 | 67.7 | -401.5 | 395.8 | Upgrade
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| Earnings From Continuing Operations | -2,679 | -3,952 | -25.7 | 377.4 | -4,349 | -389.7 | Upgrade
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| Earnings From Discontinued Operations | 1,038 | - | - | - | 368.7 | -1,124 | Upgrade
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| Net Income to Company | -1,640 | -3,952 | -25.7 | 377.4 | -3,980 | -1,514 | Upgrade
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| Minority Interest in Earnings | 4.6 | -81 | -121.2 | -170.2 | 512.5 | 662 | Upgrade
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| Net Income | -1,636 | -4,033 | -146.9 | 207.2 | -3,468 | -851.6 | 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 | -1,636 | -4,033 | -147 | 207.1 | -3,468 | -851.7 | Upgrade
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| Shares Outstanding (Basic) | 6 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | 150.02% | 35.07% | -1.51% | 0.18% | -0.46% | 0.25% | Upgrade
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| EPS (Basic) | -258.78 | -1173.04 | -57.75 | 80.21 | -1344.21 | -330.26 | Upgrade
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| EPS (Diluted) | -258.78 | -1173.04 | -57.75 | 80.21 | -1344.21 | -328.65 | Upgrade
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| Free Cash Flow | 513.5 | -166.4 | -154.8 | -6.2 | -251.4 | -471.3 | Upgrade
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| Free Cash Flow Per Share | 81.23 | -48.40 | -60.82 | -2.40 | -97.45 | -181.85 | Upgrade
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| Gross Margin | 41.43% | 40.07% | 39.15% | 44.87% | 44.11% | 44.49% | Upgrade
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| Operating Margin | 6.95% | 2.52% | 7.42% | 8.57% | 3.56% | 9.64% | Upgrade
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| Profit Margin | -9.61% | -24.25% | -0.87% | 1.48% | -30.75% | -5.82% | Upgrade
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| Free Cash Flow Margin | 3.02% | -1.00% | -0.91% | -0.04% | -2.23% | -3.22% | Upgrade
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| EBITDA | 1,467 | 723.2 | 1,606 | 1,536 | 806.9 | 1,884 | Upgrade
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| EBITDA Margin | 8.62% | 4.35% | 9.48% | 11.01% | 7.15% | 12.87% | Upgrade
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| D&A For EBITDA | 284.7 | 303.7 | 349.6 | 339.8 | 404.9 | 472.3 | Upgrade
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| EBIT | 1,182 | 419.5 | 1,257 | 1,197 | 402 | 1,412 | Upgrade
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| EBIT Margin | 6.95% | 2.52% | 7.42% | 8.57% | 3.56% | 9.64% | Upgrade
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| Effective Tax Rate | - | - | 143.71% | 15.21% | - | 6488.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.