Primeserv Group Limited (JSE: PMV)

Primeserv Group Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	950.61	950.61	805.14	777.11	737.26	807.66
Revenue Growth (YoY)	18.07%	18.07%	3.61%	5.41%	-8.72%	0.11%
Cost of Revenue	838.38	838.38	712.9	686.76	654.2	694.29
Gross Profit	112.24	112.24	92.24	90.36	83.06	113.36
Selling, General & Admin	88.7	88.7	73.07	81.67	71.5	86.92
Other Operating Expenses	-0.33	-0.33	-0.38	-7.51	-0.17	-0.8
Operating Expenses	88.37	88.37	72.69	74.16	76.95	86.11
Operating Income	23.87	23.87	19.55	16.2	6.11	27.25
Interest Expense	-0.4	-0.4	-0.39	-0.66	-0.65	-1.12
Interest & Investment Income	4.83	4.83	3.42	1.66	1.25	0.65
EBT Excluding Unusual Items	28.3	28.3	22.58	17.2	6.7	26.78
Other Unusual Items	-	-	1.03	-	-	-
Pretax Income	28.3	28.3	23.6	17.2	6.7	26.78
Income Tax Expense	3.08	3.08	4.6	-0.19	0.98	2.5
Earnings From Continuing Operations	25.22	25.22	19	17.39	5.73	24.28
Net Income to Company	25.22	25.22	19	17.39	5.73	24.28
Minority Interest in Earnings	-0.26	-0.26	-0.39	-1.88	3.37	2.43
Net Income	24.96	24.96	18.61	15.51	9.09	26.72
Net Income to Common	24.96	24.96	18.61	15.51	9.09	26.72
Net Income Growth	34.14%	34.14%	20.01%	70.56%	-65.97%	16.22%
Shares Outstanding (Basic)	77	77	80	84	85	87
Shares Outstanding (Diluted)	77	77	80	84	85	87
Shares Change (YoY)	-3.72%	-3.72%	-5.75%	-1.17%	-1.71%	-3.16%
EPS (Basic)	0.33	0.33	0.23	0.18	0.11	0.31
EPS (Diluted)	0.33	0.33	0.23	0.18	0.11	0.31
EPS Growth	39.32%	39.32%	27.34%	72.58%	-65.38%	20.01%
Free Cash Flow	22.78	22.78	19.72	38.49	30.59	36.39
Free Cash Flow Per Share	0.30	0.30	0.25	0.46	0.36	0.42
Dividend Per Share	0.125	0.125	0.090	0.075	0.040	0.030
Dividend Growth	38.89%	38.89%	20.00%	87.50%	33.33%	-25.00%
Gross Margin	11.81%	11.81%	11.46%	11.63%	11.27%	14.04%
Operating Margin	2.51%	2.51%	2.43%	2.08%	0.83%	3.37%
Profit Margin	2.63%	2.63%	2.31%	2.00%	1.23%	3.31%
Free Cash Flow Margin	2.40%	2.40%	2.45%	4.95%	4.15%	4.51%
EBITDA	29.58	29.58	24.72	20.85	7.36	28.88
EBITDA Margin	3.11%	3.11%	3.07%	2.68%	1.00%	3.58%
D&A For EBITDA	5.72	5.72	5.17	4.65	1.26	1.63
EBIT	23.87	23.87	19.55	16.2	6.11	27.25
EBIT Margin	2.51%	2.51%	2.43%	2.08%	0.83%	3.37%
Effective Tax Rate	10.88%	10.88%	19.49%	-	14.55%	9.33%

Source: S&P Capital IQ. Standard template. Financial Sources.