PPC Ltd (JSE: PPC)
South Africa
· Delayed Price · Currency is ZAR 520.00
+31.00 (6.34%)
Dec 20, 2024, 5:00 PM SAST
PPC Ltd 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 | 9,836 | 10,058 | 8,339 | 9,882 | 8,938 | 8,671 | Upgrade
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| Revenue Growth (YoY) | 16.65% | 20.61% | -15.61% | 10.56% | 3.08% | -17.37% | Upgrade
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| Cost of Revenue | 8,190 | 8,409 | 7,231 | 8,352 | 6,877 | 6,792 | Upgrade
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| Gross Profit | 1,646 | 1,649 | 1,108 | 1,530 | 2,061 | 1,879 | Upgrade
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| Selling, General & Admin | 1,002 | 1,036 | 983 | 1,057 | 1,007 | 1,170 | Upgrade
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| Other Operating Expenses | -9 | -5 | 10 | -49 | 3 | - | Upgrade
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| Operating Expenses | 993 | 1,031 | 993 | 1,008 | 1,010 | 1,295 | Upgrade
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| Operating Income | 653 | 618 | 115 | 522 | 1,051 | 584 | Upgrade
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| Interest Expense | -117 | -122 | -112 | -220 | -277 | -363 | Upgrade
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| Interest & Investment Income | 65 | 42 | 26 | 10 | 15 | 9 | Upgrade
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| Earnings From Equity Investments | - | - | 23 | - | 2 | 1 | Upgrade
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| Currency Exchange Gain (Loss) | -45 | -45 | 42 | -19 | -360 | 179 | Upgrade
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| Other Non Operating Income (Expenses) | -5 | -6 | -10 | -14 | -5 | 241 | Upgrade
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| EBT Excluding Unusual Items | 551 | 487 | 84 | 279 | 426 | 651 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | 1,128 | Upgrade
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| Impairment of Goodwill | - | - | -42 | - | - | -205 | Upgrade
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| Gain (Loss) on Sale of Investments | 13 | 13 | -18 | 53 | 222 | -215 | Upgrade
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| Asset Writedown | -214 | -267 | -19 | -38 | 1,317 | -2,869 | Upgrade
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| Other Unusual Items | - | - | -131 | -108 | -200 | 651 | Upgrade
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| Pretax Income | 350 | 233 | -126 | 186 | 1,765 | -859 | Upgrade
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| Income Tax Expense | 213 | 145 | 202 | 207 | 742 | -181 | Upgrade
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| Earnings From Continuing Operations | 137 | 88 | -328 | -21 | 1,023 | -678 | Upgrade
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| Earnings From Discontinued Operations | 260 | 422 | -246 | -56 | -1,141 | -1,710 | Upgrade
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| Net Income to Company | 397 | 510 | -574 | -77 | -118 | -2,388 | Upgrade
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| Minority Interest in Earnings | -30 | -104 | -93 | 17 | 307 | 516 | Upgrade
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| Net Income | 367 | 406 | -667 | -60 | 189 | -1,872 | Upgrade
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| Net Income to Common | 367 | 406 | -667 | -60 | 189 | -1,872 | Upgrade
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| Shares Outstanding (Basic) | 1,475 | 1,500 | 1,524 | 1,543 | 1,508 | 1,507 | Upgrade
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| Shares Outstanding (Diluted) | 1,475 | 1,500 | 1,525 | 1,544 | 1,517 | 1,516 | Upgrade
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| Shares Change (YoY) | -2.90% | -1.68% | -1.24% | 1.80% | 0.06% | -1.18% | Upgrade
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| EPS (Basic) | 0.25 | 0.27 | -0.44 | -0.04 | 0.13 | -1.24 | Upgrade
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| EPS (Diluted) | 0.25 | 0.27 | -0.44 | -0.04 | 0.13 | -1.24 | Upgrade
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| Free Cash Flow | 302 | 406 | 473 | 492 | 997 | -89 | Upgrade
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| Free Cash Flow Per Share | 0.20 | 0.27 | 0.31 | 0.32 | 0.66 | -0.06 | Upgrade
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| Dividend Per Share | 0.137 | 0.137 | - | - | - | - | Upgrade
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| Gross Margin | 16.73% | 16.39% | 13.29% | 15.48% | 23.06% | 21.67% | Upgrade
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| Operating Margin | 6.64% | 6.14% | 1.38% | 5.28% | 11.76% | 6.74% | Upgrade
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| Profit Margin | 3.73% | 4.04% | -8.00% | -0.61% | 2.11% | -21.59% | Upgrade
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| Free Cash Flow Margin | 3.07% | 4.04% | 5.67% | 4.98% | 11.15% | -1.03% | Upgrade
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| EBITDA | 1,182 | 1,185 | 836 | 1,446 | 1,564 | 1,331 | Upgrade
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| EBITDA Margin | 12.02% | 11.78% | 10.03% | 14.63% | 17.50% | 15.35% | Upgrade
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| D&A For EBITDA | 529 | 567 | 721 | 924 | 513 | 747 | Upgrade
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| EBIT | 653 | 618 | 115 | 522 | 1,051 | 584 | Upgrade
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| EBIT Margin | 6.64% | 6.14% | 1.38% | 5.28% | 11.76% | 6.74% | Upgrade
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| Effective Tax Rate | 60.86% | 62.23% | - | 111.29% | 42.04% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.