Premier Group Limited (JSE: PMR)
South Africa
· Delayed Price · Currency is ZAR 13,450
+880 (7.00%)
Dec 20, 2024, 9:00 AM SAST
Premier Group 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 |
|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| Revenue | 18,933 | 18,587 | 17,938 | 14,538 |
| Revenue Growth (YoY) | 2.00% | 3.62% | 23.39% | - |
| Cost of Revenue | 12,272 | 12,289 | 12,521 | 9,748 |
| Gross Profit | 6,660 | 6,298 | 5,417 | 4,790 |
| Selling, General & Admin | 4,929 | 4,700 | 4,160 | 3,813 |
| Other Operating Expenses | -24.44 | -20.54 | -22.61 | -16.84 |
| Operating Expenses | 4,906 | 4,684 | 4,142 | 3,782 |
| Operating Income | 1,754 | 1,614 | 1,275 | 1,007 |
| Interest Expense | -351.2 | -392.39 | -344.01 | -469.76 |
| Interest & Investment Income | 25.85 | 28.41 | 56.26 | 4.71 |
| Earnings From Equity Investments | 12.37 | 0.13 | - | - |
| Currency Exchange Gain (Loss) | -9.87 | -0.61 | 56.12 | 4.85 |
| Other Non Operating Income (Expenses) | -4.77 | -3.21 | -1.67 | -3.02 |
| EBT Excluding Unusual Items | 1,426 | 1,246 | 1,042 | 544.2 |
| Impairment of Goodwill | - | - | - | -18.95 |
| Asset Writedown | - | - | - | -111.12 |
| Pretax Income | 1,445 | 1,265 | 1,058 | 414.13 |
| Income Tax Expense | 384.16 | 344.72 | 263.51 | 136.41 |
| Earnings From Continuing Operations | 1,061 | 920.61 | 794.8 | 277.72 |
| Minority Interest in Earnings | 0.25 | 0.47 | -0.41 | -0.31 |
| Net Income | 1,061 | 921.08 | 794.39 | 277.41 |
| Net Income to Common | 1,061 | 921.08 | 794.39 | 277.41 |
| Net Income Growth | 29.42% | 15.95% | 186.36% | - |
| Shares Outstanding (Basic) | 128 | 129 | 126 | 84 |
| Shares Outstanding (Diluted) | 132 | 131 | 128 | 84 |
| Shares Change (YoY) | 1.83% | 1.85% | 51.93% | - |
| EPS (Basic) | 8.27 | 7.15 | 6.30 | 3.31 |
| EPS (Diluted) | 8.03 | 7.05 | 5.93 | 3.29 |
| EPS Growth | 27.11% | 18.87% | 80.50% | - |
| Free Cash Flow | 1,101 | 1,061 | 564.48 | 320.88 |
| Free Cash Flow Per Share | 8.34 | 8.12 | 4.40 | 3.80 |
| Dividend Per Share | 2.200 | 2.200 | - | - |
| Gross Margin | 35.18% | 33.88% | 30.20% | 32.95% |
| Operating Margin | 9.26% | 8.68% | 7.11% | 6.93% |
| Profit Margin | 5.60% | 4.96% | 4.43% | 1.91% |
| Free Cash Flow Margin | 5.82% | 5.71% | 3.15% | 2.21% |
| EBITDA | 2,061 | 1,924 | 1,614 | 1,388 |
| EBITDA Margin | 10.89% | 10.35% | 9.00% | 9.55% |
| D&A For EBITDA | 307.74 | 309.7 | 338.78 | 380.91 |
| EBIT | 1,754 | 1,614 | 1,275 | 1,007 |
| EBIT Margin | 9.26% | 8.68% | 7.11% | 6.93% |
| Effective Tax Rate | 26.59% | 27.24% | 24.90% | 32.94% |
Source: S&P Capital IQ. Standard template. Financial Sources.