Primeserv Group Limited (JSE:PMV)

Primeserv Group Income Statement

Financials in millions ZAR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,074	950.61	805.14	777.11	737.26
Revenue Growth (YoY)	13.01%	18.07%	3.61%	5.41%	-8.72%
Cost of Revenue	946.55	838.38	712.9	686.76	654.2
Gross Profit	127.73	112.24	92.24	90.36	83.06
Selling, General & Admin	93.58	88.7	73.07	81.67	71.5
Other Operating Expenses	-0.87	-0.33	-0.38	-7.51	-0.17
Operating Expenses	92.71	88.37	72.69	74.16	76.95
Operating Income	35.02	23.87	19.55	16.2	6.11
Interest Expense	-0.45	-0.4	-0.39	-0.66	-0.65
Interest & Investment Income	5.61	4.83	3.42	1.66	1.25
EBT Excluding Unusual Items	40.19	28.3	22.58	17.2	6.7
Other Unusual Items	-	-	1.03	-	-
Pretax Income	40.19	28.3	23.6	17.2	6.7
Income Tax Expense	7.88	3.08	4.6	-0.19	0.98
Earnings From Continuing Operations	32.31	25.22	19	17.39	5.73
Minority Interest in Earnings	-0.89	-0.26	-0.39	-1.88	3.37
Net Income	31.42	24.96	18.61	15.51	9.09
Net Income to Common	31.42	24.96	18.61	15.51	9.09
Net Income Growth	25.89%	34.14%	20.01%	70.56%	-65.97%
Shares Outstanding (Basic)	75	77	80	84	85
Shares Outstanding (Diluted)	75	77	80	84	85
Shares Change (YoY)	-2.75%	-3.72%	-5.75%	-1.17%	-1.71%
EPS (Basic)	0.42	0.33	0.23	0.18	0.11
EPS (Diluted)	0.42	0.33	0.23	0.18	0.11
EPS Growth	29.45%	39.32%	27.34%	72.58%	-65.38%
Free Cash Flow	33.66	22.77	19.72	38.49	30.59
Free Cash Flow Per Share	0.45	0.30	0.25	0.46	0.36
Dividend Per Share	0.155	0.125	0.090	0.075	0.040
Dividend Growth	24.00%	38.89%	20.00%	87.50%	33.33%
Gross Margin	11.89%	11.81%	11.46%	11.63%	11.27%
Operating Margin	3.26%	2.51%	2.43%	2.08%	0.83%
Profit Margin	2.93%	2.63%	2.31%	1.99%	1.23%
Free Cash Flow Margin	3.13%	2.40%	2.45%	4.95%	4.15%
EBITDA	37.53	26.97	24.72	20.85	7.36
EBITDA Margin	3.49%	2.84%	3.07%	2.68%	1.00%
D&A For EBITDA	2.5	3.11	5.17	4.65	1.26
EBIT	35.02	23.87	19.55	16.2	6.11
EBIT Margin	3.26%	2.51%	2.43%	2.08%	0.83%
Effective Tax Rate	19.61%	10.88%	19.49%	-	14.55%

Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.