Remgro Limited (JSE:REM)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 16,153
+371 (2.35%)
Apr 1, 2025, 5:03 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 | Dec '24 Dec 31, 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 | 51,405 | 50,424 | 48,151 | 41,876 | 65,803 | 54,732 | Upgrade
|
| Revenue Growth (YoY) | 4.04% | 4.72% | 14.99% | -36.36% | 20.23% | -3.92% | Upgrade
|
| Cost of Revenue | 32,052 | 32,186 | 30,812 | 26,066 | 40,087 | 33,851 | Upgrade
|
| Gross Profit | 19,353 | 18,238 | 17,339 | 15,810 | 25,716 | 20,881 | Upgrade
|
| Selling, General & Admin | 8,728 | 8,348 | 7,764 | 7,292 | 10,901 | 10,162 | Upgrade
|
| Other Operating Expenses | 6,247 | 6,084 | 6,227 | 5,465 | 8,860 | 7,782 | Upgrade
|
| Operating Expenses | 16,177 | 15,558 | 15,023 | 13,701 | 21,472 | 19,626 | Upgrade
|
| Operating Income | 3,176 | 2,680 | 2,316 | 2,109 | 4,244 | 1,255 | Upgrade
|
| Interest Expense | -679 | -933 | -1,002 | -887 | -1,548 | -1,876 | Upgrade
|
| Interest & Investment Income | 1,544 | 1,646 | 2,146 | 1,023 | 812 | 907 | Upgrade
|
| Earnings From Equity Investments | 3,925 | 2,799 | 3,296 | 10,786 | 1,618 | -2,272 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 2 | Upgrade
|
| EBT Excluding Unusual Items | 7,966 | 6,192 | 6,756 | 13,031 | 5,126 | -1,984 | Upgrade
|
| Gain (Loss) on Sale of Investments | 52 | -3,880 | 276 | 562 | 1,149 | 3,363 | Upgrade
|
| Asset Writedown | -79 | -82 | -497 | -9 | -93 | -3,377 | Upgrade
|
| Other Unusual Items | - | - | - | - | 8 | 278 | Upgrade
|
| Pretax Income | 7,939 | 2,230 | 6,535 | 13,584 | 6,190 | -1,720 | Upgrade
|
| Income Tax Expense | 959 | 948 | 832 | 757 | 1,135 | 452 | Upgrade
|
| Earnings From Continuing Operations | 6,980 | 1,282 | 5,703 | 12,827 | 5,055 | -2,172 | Upgrade
|
| Earnings From Discontinued Operations | 62 | 427 | 3,788 | 694 | - | 8,755 | Upgrade
|
| Net Income to Company | 7,042 | 1,709 | 9,491 | 13,521 | 5,055 | 6,583 | Upgrade
|
| Minority Interest in Earnings | -505 | -468 | 133 | -382 | -1,505 | 63 | Upgrade
|
| Net Income | 6,537 | 1,241 | 9,624 | 13,139 | 3,550 | 6,646 | Upgrade
|
| Net Income to Common | 6,537 | 1,241 | 9,624 | 13,139 | 3,550 | 6,646 | Upgrade
|
| Net Income Growth | 62.01% | -87.11% | -26.75% | 270.11% | -46.58% | -9.20% | Upgrade
|
| Shares Outstanding (Basic) | 555 | 555 | 563 | 564 | 565 | 565 | Upgrade
|
| Shares Outstanding (Diluted) | 561 | 558 | 566 | 567 | 567 | 566 | Upgrade
|
| Shares Change (YoY) | 0.22% | -1.44% | -0.22% | 0.11% | 0.14% | -0.13% | Upgrade
|
| EPS (Basic) | 11.78 | 2.24 | 17.10 | 23.28 | 6.28 | 11.76 | Upgrade
|
| EPS (Diluted) | 11.61 | 2.18 | 16.96 | 23.13 | 6.26 | 11.74 | Upgrade
|
| EPS Growth | 61.92% | -87.15% | -26.65% | 269.69% | -46.70% | -9.30% | Upgrade
|
| Free Cash Flow | 4,716 | 2,824 | -786 | 4,534 | 3,809 | 3,270 | Upgrade
|
| Free Cash Flow Per Share | 8.41 | 5.06 | -1.39 | 7.99 | 6.72 | 5.78 | Upgrade
|
| Dividend Per Share | 2.800 | 2.640 | 2.400 | 1.500 | 0.900 | 2.650 | Upgrade
|
| Dividend Growth | 16.67% | 10.00% | 60.00% | 66.67% | -66.04% | -53.01% | Upgrade
|
| Gross Margin | 37.65% | 36.17% | 36.01% | 37.75% | 39.08% | 38.15% | Upgrade
|
| Operating Margin | 6.18% | 5.32% | 4.81% | 5.04% | 6.45% | 2.29% | Upgrade
|
| Profit Margin | 12.72% | 2.46% | 19.99% | 31.38% | 5.39% | 12.14% | Upgrade
|
| Free Cash Flow Margin | 9.17% | 5.60% | -1.63% | 10.83% | 5.79% | 5.97% | Upgrade
|
| EBITDA | 4,236 | 3,664 | 4,203 | 4,382 | 6,333 | 3,352 | Upgrade
|
| EBITDA Margin | 8.24% | 7.27% | 8.73% | 10.46% | 9.62% | 6.12% | Upgrade
|
| D&A For EBITDA | 1,060 | 984 | 1,887 | 2,273 | 2,089 | 2,097 | Upgrade
|
| EBIT | 3,176 | 2,680 | 2,316 | 2,109 | 4,244 | 1,255 | Upgrade
|
| EBIT Margin | 6.18% | 5.32% | 4.81% | 5.04% | 6.45% | 2.29% | Upgrade
|
| Effective Tax Rate | 12.08% | 42.51% | 12.73% | 5.57% | 18.34% | - | Upgrade
|
| Advertising Expenses | - | 774 | 861 | 823 | 1,650 | 1,711 | Upgrade
|
Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.