Nu-World Holdings Limited (JSE: NWL)
South Africa
· Delayed Price · Currency is ZAR 3,000.00
+150.00 (5.26%)
Sep 12, 2024, 1:41 PM SAST
Nu-World Holdings Income Statement
Financials in millions ZAR. Fiscal year is September - August.
Millions ZAR. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | Aug '19 Aug 31, 2019 | 2018 - 2014 |
| Revenue | 1,874 | 1,902 | 2,152 | 2,358 | 2,628 | 3,032 | Upgrade
|
| Revenue Growth (YoY) | -4.71% | -11.61% | -8.75% | -10.26% | -13.33% | 0.92% | Upgrade
|
| Cost of Revenue | 1,567 | 1,567 | 1,699 | 1,908 | 2,030 | 2,398 | Upgrade
|
| Gross Profit | 306.37 | 334.7 | 452.98 | 450.1 | 598.1 | 633.55 | Upgrade
|
| Selling, General & Admin | 346.71 | 346.71 | 351.77 | 374.71 | 437.19 | 441.55 | Upgrade
|
| Other Operating Expenses | -29.6 | -3.45 | -1.1 | -8.04 | -4.01 | -8.76 | Upgrade
|
| Operating Expenses | 316.41 | 343.27 | 350.67 | 366.67 | 433.18 | 432.79 | Upgrade
|
| Operating Income | -10.04 | -8.57 | 102.31 | 83.43 | 164.93 | 200.76 | Upgrade
|
| Interest Expense | -6.75 | -6.95 | -9.02 | -10.32 | -19.23 | -15.47 | Upgrade
|
| Interest & Investment Income | 16.98 | 16.98 | 2.47 | 0.93 | 0.41 | 0.44 | Upgrade
|
| Earnings From Equity Investments | 0.12 | 0.03 | 0.19 | 0.14 | 0.06 | 0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.5 | 5.5 | 8.57 | 18.08 | 22.42 | 22.13 | Upgrade
|
| EBT Excluding Unusual Items | 5.81 | 6.99 | 104.52 | 92.26 | 168.58 | 207.98 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.03 | 0.15 | 0.01 | 0.17 | Upgrade
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| Pretax Income | 87.24 | 88.41 | 104.55 | 191.2 | 168.59 | 208.15 | Upgrade
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| Income Tax Expense | 17.23 | 17.43 | 19.53 | 49.11 | 42.07 | 46.8 | Upgrade
|
| Earnings From Continuing Operations | 70.01 | 70.99 | 85.02 | 142.09 | 126.52 | 161.35 | Upgrade
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| Net Income to Company | 70.01 | 70.99 | 85.02 | 142.09 | 126.52 | 161.35 | Upgrade
|
| Minority Interest in Earnings | -1.18 | -0.41 | -0.21 | -1.13 | 6.22 | 1.92 | Upgrade
|
| Net Income | 68.83 | 70.58 | 84.82 | 140.96 | 132.74 | 163.27 | Upgrade
|
| Net Income to Common | 68.83 | 70.58 | 84.82 | 140.96 | 132.74 | 163.27 | Upgrade
|
| Net Income Growth | 36.65% | -16.79% | -39.83% | 6.20% | -18.70% | -11.94% | Upgrade
|
| Shares Outstanding (Basic) | 21 | 21 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Outstanding (Diluted) | 21 | 21 | 22 | 22 | 22 | 22 | Upgrade
|
| Shares Change (YoY) | -0.84% | -0.56% | - | - | -0.30% | -0.18% | Upgrade
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| EPS (Basic) | 3.23 | 3.30 | 3.94 | 6.55 | 6.17 | 7.57 | Upgrade
|
| EPS (Diluted) | 3.23 | 3.30 | 3.94 | 6.55 | 6.17 | 7.57 | Upgrade
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| EPS Growth | 37.80% | -16.33% | -39.83% | 6.19% | -18.46% | -11.79% | Upgrade
|
| Free Cash Flow | -10.53 | 229.77 | -127.63 | 414.39 | 254.16 | 78.63 | Upgrade
|
| Free Cash Flow Per Share | -0.49 | 10.74 | -5.93 | 19.26 | 11.81 | 3.64 | Upgrade
|
| Dividend Per Share | 1.253 | 1.253 | 1.498 | 2.490 | 1.954 | 2.884 | Upgrade
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| Dividend Growth | -16.36% | -16.36% | -39.84% | 27.43% | -32.25% | -11.94% | Upgrade
|
| Gross Margin | 16.35% | 17.60% | 21.05% | 19.09% | 22.76% | 20.90% | Upgrade
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| Operating Margin | -0.54% | -0.45% | 4.75% | 3.54% | 6.28% | 6.62% | Upgrade
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| Profit Margin | 3.67% | 3.71% | 3.94% | 5.98% | 5.05% | 5.39% | Upgrade
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| Free Cash Flow Margin | -0.56% | 12.08% | -5.93% | 17.57% | 9.67% | 2.59% | Upgrade
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| EBITDA | -7.55 | -6.17 | 104.95 | 86.25 | 167.72 | 203.58 | Upgrade
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| EBITDA Margin | -0.40% | -0.32% | 4.88% | 3.66% | 6.38% | 6.71% | Upgrade
|
| D&A For EBITDA | 2.49 | 2.4 | 2.65 | 2.82 | 2.8 | 2.82 | Upgrade
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| EBIT | -10.04 | -8.57 | 102.31 | 83.43 | 164.93 | 200.76 | Upgrade
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| EBIT Margin | -0.54% | -0.45% | 4.75% | 3.54% | 6.28% | 6.62% | Upgrade
|
| Effective Tax Rate | 19.75% | 19.71% | 18.68% | 25.68% | 24.95% | 22.48% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.