Rainbow Chicken Limited (JSE: RBO)

Rainbow Chicken Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Jun 30, 2024	Jul 2, 2023	Jul 3, 2022	Jul 4, 2021
Revenue	14,527	14,527	13,464	11,385	10,336
Revenue Growth (YoY)	-	7.90%	18.26%	10.15%	-
Cost of Revenue	13,890	13,890	13,425	11,049	10,321
Gross Profit	637.17	637.17	38.64	336.21	15.06
Operating Expenses	298.89	298.89	266.19	254.93	222.35
Operating Income	338.28	338.28	-227.54	81.28	-207.29
Interest Expense	-154.06	-154.06	-173.17	-85.73	-50.58
Interest & Investment Income	29.23	29.23	5.1	10.74	20.88
Earnings From Equity Investments	-	-	4.9	-4.73	5.81
EBT Excluding Unusual Items	213.45	213.45	-390.71	1.56	-231.18
Asset Writedown	-2.61	-2.61	-1.42	-	-2.09
Pretax Income	210.85	210.85	-392.13	1.56	-233.27
Income Tax Expense	46.39	46.39	-106.1	-14.09	-71.51
Earnings From Continuing Operations	164.46	164.46	-286.03	15.65	-161.76
Minority Interest in Earnings	15.78	15.78	26.54	19.51	15.15
Net Income	180.24	180.24	-259.48	35.16	-146.61
Net Income to Common	180.24	180.24	-259.48	35.16	-146.61
Shares Outstanding (Basic)	890	890	890	-	-
Shares Outstanding (Diluted)	890	890	890	-	-
EPS (Basic)	0.20	0.20	-0.29	-	-
EPS (Diluted)	0.20	0.20	-0.29	-	-
Free Cash Flow	795.3	795.3	-776.93	-780.53	-409.7
Free Cash Flow Per Share	0.89	0.89	-0.87	-	-
Gross Margin	4.39%	4.39%	0.29%	2.95%	0.15%
Operating Margin	2.33%	2.33%	-1.69%	0.71%	-2.01%
Profit Margin	1.24%	1.24%	-1.93%	0.31%	-1.42%
Free Cash Flow Margin	5.47%	5.47%	-5.77%	-6.86%	-3.96%
EBITDA	575.23	575.23	-7.56	277.21	-39.67
EBITDA Margin	3.96%	3.96%	-0.06%	2.43%	-0.38%
D&A For EBITDA	236.95	236.95	219.99	195.94	167.62
EBIT	338.28	338.28	-227.54	81.28	-207.29
EBIT Margin	2.33%	2.33%	-1.69%	0.71%	-2.01%
Effective Tax Rate	22.00%	22.00%	-	-	-

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