Novus Holdings Limited (JSE: NVS)
South Africa
· Delayed Price · Currency is ZAR 700.00
+1.00 (0.14%)
Dec 20, 2024, 5:00 PM SAST
Novus Holdings 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 |
| Revenue | 4,029 | 3,962 | 3,196 | 3,014 | 2,838 | 4,112 | Upgrade
|
| Revenue Growth (YoY) | 7.73% | 24.00% | 6.02% | 6.21% | -30.99% | -5.07% | Upgrade
|
| Cost of Revenue | 2,841 | 2,825 | 2,595 | 2,280 | 2,298 | 3,344 | Upgrade
|
| Gross Profit | 1,188 | 1,137 | 600.39 | 734.02 | 540.35 | 767.7 | Upgrade
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| Selling, General & Admin | 758.73 | 736.05 | 582.12 | 539.12 | 550.24 | 604.52 | Upgrade
|
| Other Operating Expenses | -41.82 | -1.71 | 1.67 | - | - | - | Upgrade
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| Operating Expenses | 724.6 | 742.03 | 595.12 | 545.05 | 555.97 | 641.24 | Upgrade
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| Operating Income | 463.08 | 395.18 | 5.27 | 188.97 | -15.62 | 126.46 | Upgrade
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| Interest Expense | -55.07 | -67.08 | -36.41 | -7.47 | -14.84 | -30.13 | Upgrade
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| Interest & Investment Income | 58.22 | 45.07 | 21.28 | 11.76 | 3.14 | 3.7 | Upgrade
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| Earnings From Equity Investments | -7.66 | 2.59 | -0.86 | -7.32 | -1.34 | 0.32 | Upgrade
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| Currency Exchange Gain (Loss) | 8.56 | -2.43 | -12.83 | -17.89 | 24.32 | -25.11 | Upgrade
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| Other Non Operating Income (Expenses) | -0 | - | - | 4.15 | -4.15 | - | Upgrade
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| EBT Excluding Unusual Items | 467.12 | 373.33 | -23.55 | 172.21 | -8.49 | 75.24 | Upgrade
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| Impairment of Goodwill | - | - | - | -16.71 | - | -86.49 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -3.97 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 23.14 | 11.04 | -1.29 | 8.98 | 19.53 | -8.08 | Upgrade
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| Asset Writedown | -24.56 | -24.56 | -20.48 | -78.13 | -27.2 | -443.17 | Upgrade
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| Other Unusual Items | 0.67 | 0.67 | 100.05 | 44.02 | - | 16.22 | Upgrade
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| Pretax Income | 466.37 | 360.48 | 54.74 | 135.98 | -16.16 | -446.28 | Upgrade
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| Income Tax Expense | 128.61 | 107.37 | -4.85 | 43.17 | 7.31 | -102.31 | Upgrade
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| Earnings From Continuing Operations | 337.77 | 253.11 | 59.59 | 92.81 | -23.46 | -343.97 | Upgrade
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| Minority Interest in Earnings | -11.16 | -11.2 | 0.99 | - | -0.53 | -0.02 | Upgrade
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| Net Income | 326.61 | 241.91 | 60.59 | 92.81 | -23.99 | -343.99 | Upgrade
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| Net Income to Common | 326.61 | 241.91 | 60.59 | 92.81 | -23.99 | -343.99 | Upgrade
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| Net Income Growth | 112.59% | 299.28% | -34.72% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 315 | 319 | 321 | 305 | 288 | 288 | Upgrade
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| Shares Outstanding (Diluted) | 315 | 319 | 321 | 305 | 288 | 288 | Upgrade
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| Shares Change (YoY) | -7.99% | -0.54% | 5.08% | 6.08% | - | -5.40% | Upgrade
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| EPS (Basic) | 1.04 | 0.76 | 0.19 | 0.30 | -0.08 | -1.20 | Upgrade
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| EPS (Diluted) | 0.92 | 0.65 | 0.19 | 0.30 | -0.08 | -1.20 | Upgrade
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| EPS Growth | 105.87% | 242.43% | -37.88% | - | - | - | Upgrade
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| Free Cash Flow | 160.35 | 765.19 | 32.72 | 213.03 | 302.91 | 297.65 | Upgrade
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| Free Cash Flow Per Share | 0.51 | 2.40 | 0.10 | 0.70 | 1.05 | 1.03 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.500 | - | Upgrade
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| Gross Margin | 29.48% | 28.70% | 18.79% | 24.35% | 19.04% | 18.67% | Upgrade
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| Operating Margin | 11.49% | 9.97% | 0.17% | 6.27% | -0.55% | 3.08% | Upgrade
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| Profit Margin | 8.11% | 6.10% | 1.90% | 3.08% | -0.85% | -8.37% | Upgrade
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| Free Cash Flow Margin | 3.98% | 19.31% | 1.02% | 7.07% | 10.67% | 7.24% | Upgrade
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| EBITDA | 662.15 | 593.17 | 116.77 | 265.35 | 75.75 | 270.16 | Upgrade
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| EBITDA Margin | 16.44% | 14.97% | 3.65% | 8.80% | 2.67% | 6.57% | Upgrade
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| D&A For EBITDA | 199.07 | 197.99 | 111.49 | 76.38 | 91.37 | 143.7 | Upgrade
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| EBIT | 463.08 | 395.18 | 5.27 | 188.97 | -15.62 | 126.46 | Upgrade
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| EBIT Margin | 11.49% | 9.97% | 0.17% | 6.27% | -0.55% | 3.08% | Upgrade
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| Effective Tax Rate | 27.58% | 29.79% | - | 31.75% | - | - | Upgrade
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| Advertising Expenses | - | 35.11 | 5.06 | 4.17 | 4.15 | 7.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.