Primeserv Group Limited (JSE: PMV)
South Africa
· Delayed Price · Currency is ZAR 226.00
-14.00 (-5.83%)
Dec 20, 2024, 4:08 PM SAST
Primeserv 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 | 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 | 1,013 | 950.61 | 805.14 | 777.11 | 737.26 | 807.66 | Upgrade
|
| Revenue Growth (YoY) | 17.02% | 18.07% | 3.61% | 5.41% | -8.72% | 0.11% | Upgrade
|
| Cost of Revenue | 894.04 | 838.38 | 712.9 | 686.76 | 654.2 | 694.29 | Upgrade
|
| Gross Profit | 118.83 | 112.24 | 92.24 | 90.36 | 83.06 | 113.36 | Upgrade
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| Selling, General & Admin | 94.3 | 88.7 | 73.07 | 81.67 | 71.5 | 86.92 | Upgrade
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| Other Operating Expenses | -0.54 | -0.33 | -0.38 | -7.51 | -0.17 | -0.8 | Upgrade
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| Operating Expenses | 93.77 | 88.37 | 72.69 | 74.16 | 76.95 | 86.11 | Upgrade
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| Operating Income | 25.06 | 23.87 | 19.55 | 16.2 | 6.11 | 27.25 | Upgrade
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| Interest Expense | -0.38 | -0.4 | -0.39 | -0.66 | -0.65 | -1.12 | Upgrade
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| Interest & Investment Income | 5.57 | 4.83 | 3.42 | 1.66 | 1.25 | 0.65 | Upgrade
|
| EBT Excluding Unusual Items | 30.26 | 28.3 | 22.58 | 17.2 | 6.7 | 26.78 | Upgrade
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| Other Unusual Items | - | - | 1.03 | - | - | - | Upgrade
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| Pretax Income | 30.26 | 28.3 | 23.6 | 17.2 | 6.7 | 26.78 | Upgrade
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| Income Tax Expense | 3.48 | 3.08 | 4.6 | -0.19 | 0.98 | 2.5 | Upgrade
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| Earnings From Continuing Operations | 26.77 | 25.22 | 19 | 17.39 | 5.73 | 24.28 | Upgrade
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| Net Income to Company | 26.77 | 25.22 | 19 | 17.39 | 5.73 | 24.28 | Upgrade
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| Minority Interest in Earnings | -0.22 | -0.26 | -0.39 | -1.88 | 3.37 | 2.43 | Upgrade
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| Net Income | 26.56 | 24.96 | 18.61 | 15.51 | 9.09 | 26.72 | Upgrade
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| Net Income to Common | 26.56 | 24.96 | 18.61 | 15.51 | 9.09 | 26.72 | Upgrade
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| Net Income Growth | 32.03% | 34.14% | 20.01% | 70.56% | -65.97% | 16.22% | Upgrade
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| Shares Outstanding (Basic) | 76 | 77 | 80 | 84 | 85 | 87 | Upgrade
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| Shares Outstanding (Diluted) | 76 | 77 | 80 | 84 | 85 | 87 | Upgrade
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| Shares Change (YoY) | -2.46% | -3.72% | -5.75% | -1.17% | -1.71% | -3.16% | Upgrade
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| EPS (Basic) | 0.35 | 0.33 | 0.23 | 0.18 | 0.11 | 0.31 | Upgrade
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| EPS (Diluted) | 0.35 | 0.33 | 0.23 | 0.18 | 0.11 | 0.31 | Upgrade
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| EPS Growth | 35.36% | 39.32% | 27.34% | 72.58% | -65.38% | 20.01% | Upgrade
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| Free Cash Flow | 35.98 | 22.78 | 19.72 | 38.49 | 30.59 | 36.39 | Upgrade
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| Free Cash Flow Per Share | 0.48 | 0.30 | 0.25 | 0.46 | 0.36 | 0.42 | Upgrade
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| Dividend Per Share | 0.130 | 0.125 | 0.090 | 0.075 | 0.040 | 0.030 | Upgrade
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| Dividend Growth | 36.84% | 38.89% | 20.00% | 87.50% | 33.33% | -25.00% | Upgrade
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| Gross Margin | 11.73% | 11.81% | 11.46% | 11.63% | 11.27% | 14.04% | Upgrade
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| Operating Margin | 2.47% | 2.51% | 2.43% | 2.08% | 0.83% | 3.37% | Upgrade
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| Profit Margin | 2.62% | 2.63% | 2.31% | 2.00% | 1.23% | 3.31% | Upgrade
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| Free Cash Flow Margin | 3.55% | 2.40% | 2.45% | 4.95% | 4.15% | 4.51% | Upgrade
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| EBITDA | 31.05 | 29.58 | 24.72 | 20.85 | 7.36 | 28.88 | Upgrade
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| EBITDA Margin | 3.07% | 3.11% | 3.07% | 2.68% | 1.00% | 3.58% | Upgrade
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| D&A For EBITDA | 5.99 | 5.72 | 5.17 | 4.65 | 1.26 | 1.63 | Upgrade
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| EBIT | 25.06 | 23.87 | 19.55 | 16.2 | 6.11 | 27.25 | Upgrade
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| EBIT Margin | 2.47% | 2.51% | 2.43% | 2.08% | 0.83% | 3.37% | Upgrade
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| Effective Tax Rate | 11.52% | 10.88% | 19.49% | - | 14.55% | 9.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.