Remgro Limited (JSE: REM)
South Africa
· Delayed Price · Currency is ZAR 15,414
+77 (0.50%)
Dec 20, 2024, 5:00 PM SAST
Remgro Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 50,424 | 50,424 | 48,151 | 41,876 | 65,803 | 54,732 | Upgrade
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| Revenue Growth (YoY) | 4.72% | 4.72% | 14.98% | -36.36% | 20.23% | -3.93% | Upgrade
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| Cost of Revenue | 32,186 | 32,186 | 30,812 | 26,066 | 40,087 | 33,851 | Upgrade
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| Gross Profit | 18,238 | 18,238 | 17,339 | 15,810 | 25,716 | 20,881 | Upgrade
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| Selling, General & Admin | 8,348 | 8,348 | 7,764 | 7,292 | 10,901 | 10,162 | Upgrade
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| Other Operating Expenses | 6,084 | 6,084 | 6,227 | 5,465 | 8,860 | 7,782 | Upgrade
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| Operating Expenses | 15,558 | 15,558 | 15,023 | 13,701 | 21,472 | 19,626 | Upgrade
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| Operating Income | 2,680 | 2,680 | 2,316 | 2,109 | 4,244 | 1,255 | Upgrade
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| Interest Expense | -933 | -933 | -1,002 | -887 | -1,548 | -1,876 | Upgrade
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| Interest & Investment Income | 1,646 | 1,646 | 2,146 | 1,023 | 812 | 907 | Upgrade
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| Earnings From Equity Investments | 2,799 | 2,799 | 3,296 | 10,786 | 1,618 | -2,272 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | - | 2 | Upgrade
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| EBT Excluding Unusual Items | 6,192 | 6,192 | 6,756 | 13,031 | 5,126 | -1,984 | Upgrade
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| Gain (Loss) on Sale of Investments | -3,880 | -3,880 | 276 | 562 | 1,149 | 3,363 | Upgrade
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| Asset Writedown | -82 | -82 | -497 | -9 | -93 | -3,377 | Upgrade
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| Other Unusual Items | - | - | - | - | 8 | 278 | Upgrade
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| Pretax Income | 2,230 | 2,230 | 6,535 | 13,584 | 6,190 | -1,720 | Upgrade
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| Income Tax Expense | 948 | 948 | 832 | 757 | 1,135 | 452 | Upgrade
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| Earnings From Continuing Operations | 1,282 | 1,282 | 5,703 | 12,827 | 5,055 | -2,172 | Upgrade
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| Earnings From Discontinued Operations | 427 | 427 | 3,788 | 694 | - | 8,755 | Upgrade
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| Net Income to Company | 1,709 | 1,709 | 9,491 | 13,521 | 5,055 | 6,583 | Upgrade
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| Minority Interest in Earnings | -468 | -468 | 133 | -382 | -1,505 | 63 | Upgrade
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| Net Income | 1,241 | 1,241 | 9,624 | 13,139 | 3,550 | 6,646 | Upgrade
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| Net Income to Common | 1,241 | 1,241 | 9,624 | 13,139 | 3,550 | 6,646 | Upgrade
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| Net Income Growth | -87.11% | -87.11% | -26.75% | 270.11% | -46.58% | -9.20% | Upgrade
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| Shares Outstanding (Basic) | 555 | 555 | 563 | 564 | 565 | 565 | Upgrade
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| Shares Outstanding (Diluted) | 558 | 558 | 566 | 567 | 567 | 566 | Upgrade
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| Shares Change (YoY) | -1.44% | -1.44% | -0.22% | 0.11% | 0.14% | -0.13% | Upgrade
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| EPS (Basic) | 2.24 | 2.24 | 17.10 | 23.28 | 6.28 | 11.76 | Upgrade
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| EPS (Diluted) | 2.18 | 2.18 | 16.96 | 23.13 | 6.26 | 11.74 | Upgrade
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| EPS Growth | -87.15% | -87.15% | -26.65% | 269.69% | -46.70% | -9.30% | Upgrade
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| Free Cash Flow | 2,824 | 2,824 | -786 | 4,534 | 3,809 | 3,270 | Upgrade
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| Free Cash Flow Per Share | 5.06 | 5.06 | -1.39 | 7.99 | 6.72 | 5.78 | Upgrade
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| Dividend Per Share | 2.640 | 2.640 | 2.400 | 1.500 | 0.900 | 2.650 | Upgrade
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| Dividend Growth | 10.00% | 10.00% | 60.00% | 66.67% | -66.04% | -53.01% | Upgrade
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| Gross Margin | 36.17% | 36.17% | 36.01% | 37.75% | 39.08% | 38.15% | Upgrade
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| Operating Margin | 5.31% | 5.31% | 4.81% | 5.04% | 6.45% | 2.29% | Upgrade
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| Profit Margin | 2.46% | 2.46% | 19.99% | 31.38% | 5.39% | 12.14% | Upgrade
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| Free Cash Flow Margin | 5.60% | 5.60% | -1.63% | 10.83% | 5.79% | 5.97% | Upgrade
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| EBITDA | 3,664 | 3,664 | 4,203 | 4,382 | 6,333 | 3,352 | Upgrade
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| EBITDA Margin | 7.27% | 7.27% | 8.73% | 10.46% | 9.62% | 6.12% | Upgrade
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| D&A For EBITDA | 984 | 984 | 1,887 | 2,273 | 2,089 | 2,097 | Upgrade
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| EBIT | 2,680 | 2,680 | 2,316 | 2,109 | 4,244 | 1,255 | Upgrade
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| EBIT Margin | 5.31% | 5.31% | 4.81% | 5.04% | 6.45% | 2.29% | Upgrade
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| Effective Tax Rate | 42.51% | 42.51% | 12.73% | 5.57% | 18.34% | - | Upgrade
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| Advertising Expenses | 774 | 774 | 861 | 823 | 1,650 | 1,711 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.