Raubex Group Limited (JSE: RBX)
South Africa
· Delayed Price · Currency is ZAR 5,377.00
+99.00 (1.88%)
Nov 21, 2024, 5:03 PM SAST
Raubex Group Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 19,934 | 17,425 | 15,307 | 11,578 | 8,846 | 8,735 | Upgrade
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| Revenue Growth (YoY) | 21.73% | 13.83% | 32.21% | 30.88% | 1.28% | 2.53% | Upgrade
|
| Cost of Revenue | 17,177 | 14,944 | 13,198 | 9,986 | 7,836 | 7,644 | Upgrade
|
| Gross Profit | 2,757 | 2,481 | 2,110 | 1,592 | 1,011 | 1,091 | Upgrade
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| Selling, General & Admin | 671.22 | 627.91 | 586.34 | 452.93 | 412.65 | 543.56 | Upgrade
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| Other Operating Expenses | 284.57 | 269.51 | 240.53 | 185.11 | 228.49 | 29.56 | Upgrade
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| Operating Expenses | 1,077 | 1,019 | 890.08 | 697.08 | 670.59 | 573.12 | Upgrade
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| Operating Income | 1,680 | 1,462 | 1,220 | 895.31 | 339.95 | 517.92 | Upgrade
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| Interest Expense | -193.3 | -166.79 | -111.7 | -65.25 | -77.68 | -71.06 | Upgrade
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| Interest & Investment Income | 150.78 | 120.65 | 89.48 | 65.56 | 73.08 | 65.61 | Upgrade
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| Earnings From Equity Investments | 4.02 | 0.5 | -7.01 | -6.17 | -0.86 | -0.03 | Upgrade
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| Currency Exchange Gain (Loss) | 24.47 | 24.47 | 54.55 | 11.05 | -14.26 | -15.79 | Upgrade
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| Other Non Operating Income (Expenses) | -16 | -11.34 | -16.68 | -19.16 | -12.34 | -12.35 | Upgrade
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| EBT Excluding Unusual Items | 1,650 | 1,430 | 1,228 | 881.34 | 307.88 | 484.3 | Upgrade
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| Merger & Restructuring Charges | -5.85 | -5.85 | -8.9 | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | -13.49 | -3.4 | - | -1.66 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.97 | 5.97 | 5.39 | 4.86 | 3.88 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 23.29 | 23.29 | 10.1 | 10.01 | 14.52 | -44.52 | Upgrade
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| Other Unusual Items | 9.57 | 9.57 | -2.78 | 15.46 | 9 | 4.54 | Upgrade
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| Pretax Income | 1,693 | 1,473 | 1,222 | 915.06 | 341.61 | 446.16 | Upgrade
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| Income Tax Expense | 469.47 | 398.8 | 363.33 | 287.85 | 138.6 | 144.81 | Upgrade
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| Earnings From Continuing Operations | 1,224 | 1,074 | 858.63 | 627.22 | 203.01 | 301.35 | Upgrade
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| Minority Interest in Earnings | -209.36 | -226.35 | -154.29 | -73.48 | -44.87 | -49.45 | Upgrade
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| Net Income | 1,014 | 847.62 | 704.34 | 553.74 | 158.14 | 251.9 | Upgrade
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| Net Income to Common | 1,014 | 847.62 | 704.34 | 553.74 | 158.14 | 251.9 | Upgrade
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| Net Income Growth | 33.67% | 20.34% | 27.20% | 250.15% | -37.22% | 334.64% | Upgrade
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| Shares Outstanding (Basic) | 179 | 180 | 180 | 180 | 181 | 181 | Upgrade
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| Shares Outstanding (Diluted) | 182 | 181 | 181 | 182 | 182 | 182 | Upgrade
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| Shares Change (YoY) | 0.78% | 0.11% | -0.33% | -0.14% | -0.19% | 0.06% | Upgrade
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| EPS (Basic) | 5.65 | 4.72 | 3.91 | 3.07 | 0.87 | 1.39 | Upgrade
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| EPS (Diluted) | 5.57 | 4.67 | 3.89 | 3.05 | 0.87 | 1.38 | Upgrade
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| EPS Growth | 32.66% | 20.21% | 27.63% | 250.63% | -37.12% | 334.59% | Upgrade
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| Free Cash Flow | 811.39 | -219.48 | 438.39 | -129.75 | 703.22 | 8.74 | Upgrade
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| Free Cash Flow Per Share | 4.45 | -1.21 | 2.42 | -0.71 | 3.86 | 0.05 | Upgrade
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| Dividend Per Share | 1.860 | 1.550 | 1.290 | 1.010 | 0.530 | 0.220 | Upgrade
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| Dividend Growth | 33.81% | 20.16% | 27.72% | 90.57% | 140.91% | -35.29% | Upgrade
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| Gross Margin | 13.83% | 14.24% | 13.78% | 13.75% | 11.42% | 12.49% | Upgrade
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| Operating Margin | 8.43% | 8.39% | 7.97% | 7.73% | 3.84% | 5.93% | Upgrade
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| Profit Margin | 5.09% | 4.86% | 4.60% | 4.78% | 1.79% | 2.88% | Upgrade
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| Free Cash Flow Margin | 4.07% | -1.26% | 2.86% | -1.12% | 7.95% | 0.10% | Upgrade
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| EBITDA | 2,396 | 2,156 | 1,816 | 1,291 | 757.16 | 924.59 | Upgrade
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| EBITDA Margin | 12.02% | 12.37% | 11.87% | 11.15% | 8.56% | 10.59% | Upgrade
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| D&A For EBITDA | 716.12 | 693.42 | 596.8 | 395.41 | 417.22 | 406.67 | Upgrade
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| EBIT | 1,680 | 1,462 | 1,220 | 895.31 | 339.95 | 517.92 | Upgrade
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| EBIT Margin | 8.43% | 8.39% | 7.97% | 7.73% | 3.84% | 5.93% | Upgrade
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| Effective Tax Rate | 27.73% | 27.08% | 29.73% | 31.46% | 40.57% | 32.46% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.