Ninety One Group (JSE: NY1)
South Africa
· Delayed Price · Currency is ZAR 3,421.00
-1.00 (-0.03%)
Dec 20, 2024, 12:11 PM SAST
Ninety One Group Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Revenue | 584.5 | 588.5 | 627.1 | 663.9 | 625.1 | 609.9 | Upgrade
|
| Revenue Growth (YoY) | -2.19% | -6.16% | -5.54% | 6.21% | 2.49% | 9.52% | Upgrade
|
| Cost of Revenue | 291 | 293 | 320.4 | 279.7 | 299.7 | 273.2 | Upgrade
|
| Gross Profit | 293.5 | 295.5 | 306.7 | 384.2 | 325.4 | 336.7 | Upgrade
|
| Selling, General & Admin | 98.6 | 92.7 | 93.5 | 121.6 | 108.7 | 127 | Upgrade
|
| Other Operating Expenses | -12.4 | -11.8 | -6.2 | - | - | -0.2 | Upgrade
|
| Operating Expenses | 99.8 | 94.4 | 102.1 | 136.6 | 125.3 | 140 | Upgrade
|
| Operating Income | 193.7 | 201.1 | 204.6 | 247.6 | 200.1 | 196.7 | Upgrade
|
| Interest Expense | -3.8 | -3.9 | -3.8 | -4 | -3.9 | -3.1 | Upgrade
|
| Interest & Investment Income | 19.4 | 18.1 | 9.6 | 9.2 | 4 | 4.8 | Upgrade
|
| Earnings From Equity Investments | 1 | 1.3 | 1.4 | 0.4 | 0.6 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -4 | -1 | 1.1 | 1.2 | -6.3 | 2.1 | Upgrade
|
| EBT Excluding Unusual Items | 206.3 | 215.6 | 212.9 | 254.4 | 194.5 | 200.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.2 | 1.2 | -0.3 | -2.2 | 15.6 | -4.2 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 14.9 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -6 | 2.2 | Upgrade
|
| Pretax Income | 206.1 | 216.8 | 212.6 | 267.1 | 204.1 | 198.5 | Upgrade
|
| Income Tax Expense | 52.7 | 52.9 | 48.8 | 61.8 | 49.5 | 42.5 | Upgrade
|
| Earnings From Continuing Operations | 153.4 | 163.9 | 163.8 | 205.3 | 154.6 | 156 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.2 | -0.6 | Upgrade
|
| Net Income | 153.4 | 163.9 | 163.8 | 205.3 | 154.4 | 155.4 | Upgrade
|
| Net Income to Common | 153.4 | 163.9 | 163.8 | 205.3 | 154.4 | 155.4 | Upgrade
|
| Net Income Growth | -3.16% | 0.06% | -20.21% | 32.97% | -0.64% | 11.56% | Upgrade
|
| Shares Outstanding (Basic) | 882 | 890 | 900 | 908 | 913 | 922 | Upgrade
|
| Shares Outstanding (Diluted) | 888 | 894 | 905 | 918 | 917 | 922 | Upgrade
|
| Shares Change (YoY) | -1.55% | -1.22% | -1.41% | 0.10% | -0.61% | -0.03% | Upgrade
|
| EPS (Basic) | 0.17 | 0.18 | 0.18 | 0.23 | 0.17 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.17 | 0.18 | 0.18 | 0.22 | 0.17 | 0.17 | Upgrade
|
| EPS Growth | -2.23% | 1.10% | -19.20% | 33.33% | 0.00% | 11.28% | Upgrade
|
| Free Cash Flow | 189.9 | 169.3 | 72.7 | 230.9 | 440 | 800.2 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.19 | 0.08 | 0.25 | 0.48 | 0.87 | Upgrade
|
| Dividend Per Share | 0.118 | 0.123 | 0.132 | 0.146 | 0.126 | - | Upgrade
|
| Dividend Growth | -6.35% | -6.82% | -9.59% | 15.87% | - | - | Upgrade
|
| Gross Margin | 50.21% | 50.21% | 48.91% | 57.87% | 52.06% | 55.21% | Upgrade
|
| Operating Margin | 33.14% | 34.17% | 32.63% | 37.29% | 32.01% | 32.25% | Upgrade
|
| Profit Margin | 26.24% | 27.85% | 26.12% | 30.92% | 24.70% | 25.48% | Upgrade
|
| Free Cash Flow Margin | 32.49% | 28.77% | 11.59% | 34.78% | 70.39% | 131.20% | Upgrade
|
| EBITDA | 197.7 | 205 | 209.5 | 252.9 | 205.2 | 199.2 | Upgrade
|
| EBITDA Margin | 33.82% | 34.83% | 33.41% | 38.09% | 32.83% | 32.66% | Upgrade
|
| D&A For EBITDA | 4 | 3.9 | 4.9 | 5.3 | 5.1 | 2.5 | Upgrade
|
| EBIT | 193.7 | 201.1 | 204.6 | 247.6 | 200.1 | 196.7 | Upgrade
|
| EBIT Margin | 33.14% | 34.17% | 32.63% | 37.29% | 32.01% | 32.25% | Upgrade
|
| Effective Tax Rate | 25.57% | 24.40% | 22.95% | 23.14% | 24.25% | 21.41% | Upgrade
|
| Revenue as Reported | 584.5 | 588.5 | 627.1 | 663.9 | 625.1 | 609.9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.