Reunert Limited (JSE: RLO)
South Africa
· Delayed Price · Currency is ZAR 7,474.00
-5.00 (-0.07%)
Sep 12, 2024, 5:00 PM SAST
Reunert Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 14,220 | 13,781 | 11,129 | 9,575 | 8,046 | 10,714 | Upgrade
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| Revenue Growth (YoY) | 16.39% | 23.83% | 16.23% | 19.00% | -24.90% | 2.12% | Upgrade
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| Cost of Revenue | 8,615 | 8,606 | 7,176 | 5,876 | 4,389 | 7,386 | Upgrade
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| Gross Profit | 5,605 | 5,175 | 3,953 | 3,699 | 3,657 | 3,328 | Upgrade
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| Selling, General & Admin | 3,119 | 2,636 | 2,096 | 2,022 | 1,949 | - | Upgrade
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| Research & Development | 162 | 156 | 137 | 150 | 172 | - | Upgrade
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| Other Operating Expenses | 603 | 596 | 425 | 348 | 305 | 1,865 | Upgrade
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| Operating Expenses | 4,238 | 3,756 | 2,917 | 2,803 | 2,735 | 2,055 | Upgrade
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| Operating Income | 1,367 | 1,419 | 1,036 | 896 | 922 | 1,273 | Upgrade
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| Interest Expense | -217 | -186 | -93 | -94 | -111 | -72 | Upgrade
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| Interest & Investment Income | 82 | 51 | 32 | 28 | 41 | 44 | Upgrade
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| Earnings From Equity Investments | 1 | 7 | -42 | 24 | -77 | -1 | Upgrade
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| Currency Exchange Gain (Loss) | 38 | -43 | 63 | 24 | -90 | 92 | Upgrade
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| Other Non Operating Income (Expenses) | 8 | 18 | 83 | -22 | -222 | - | Upgrade
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| EBT Excluding Unusual Items | 1,279 | 1,266 | 1,079 | 856 | 463 | 1,336 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -75 | -67 | Upgrade
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| Gain (Loss) on Sale of Investments | 1 | 1 | 6 | 104 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -30 | -28 | 1 | 11 | -16 | -42 | Upgrade
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| Asset Writedown | 8 | -9 | - | -1 | -4 | -40 | Upgrade
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| Other Unusual Items | 45 | 44 | 51 | 62 | -279 | 4 | Upgrade
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| Pretax Income | 1,381 | 1,318 | 1,137 | 1,032 | 89 | 1,191 | Upgrade
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| Income Tax Expense | 369 | 359 | 293 | 265 | 82 | 387 | Upgrade
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| Earnings From Continuing Operations | 1,012 | 959 | 844 | 767 | 7 | 804 | Upgrade
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| Net Income to Company | 1,012 | 959 | 844 | 767 | 7 | 804 | Upgrade
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| Minority Interest in Earnings | -46 | -40 | -17 | 10 | 40 | -14 | Upgrade
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| Net Income | 966 | 919 | 827 | 777 | 47 | 790 | Upgrade
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| Net Income to Common | 966 | 919 | 827 | 777 | 47 | 790 | Upgrade
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| Net Income Growth | 4.66% | 11.12% | 6.44% | 1553.19% | -94.05% | -31.78% | Upgrade
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| Shares Outstanding (Basic) | 159 | 159 | 159 | 161 | 161 | 161 | Upgrade
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| Shares Outstanding (Diluted) | 164 | 161 | 160 | 161 | 162 | 163 | Upgrade
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| Shares Change (YoY) | 3.14% | 0.63% | -0.62% | -0.62% | -0.61% | -0.61% | Upgrade
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| EPS (Basic) | 6.08 | 5.78 | 5.20 | 4.83 | 0.29 | 4.91 | Upgrade
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| EPS (Diluted) | 5.89 | 5.71 | 5.17 | 4.81 | 0.29 | 4.84 | Upgrade
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| EPS Growth | 1.38% | 10.44% | 7.48% | 1558.62% | -94.01% | -31.35% | Upgrade
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| Free Cash Flow | 1,248 | 1,018 | 479 | 410 | 808 | 1,211 | Upgrade
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| Free Cash Flow Per Share | 7.61 | 6.32 | 2.99 | 2.55 | 4.99 | 7.43 | Upgrade
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| Dividend Per Share | 3.390 | 3.320 | 2.990 | 2.770 | 2.570 | 5.130 | Upgrade
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| Dividend Growth | 10.42% | 11.04% | 7.94% | 7.78% | -49.90% | 4.06% | Upgrade
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| Gross Margin | 39.42% | 37.55% | 35.52% | 38.63% | 45.45% | 31.06% | Upgrade
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| Operating Margin | 9.61% | 10.30% | 9.31% | 9.36% | 11.46% | 11.88% | Upgrade
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| Profit Margin | 6.79% | 6.67% | 7.43% | 8.11% | 0.58% | 7.37% | Upgrade
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| Free Cash Flow Margin | 8.78% | 7.39% | 4.30% | 4.28% | 10.04% | 11.30% | Upgrade
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| EBITDA | 1,586 | 1,628 | 1,193 | 1,149 | 1,081 | 1,438 | Upgrade
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| EBITDA Margin | 11.15% | 11.81% | 10.72% | 12.00% | 13.44% | 13.42% | Upgrade
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| D&A For EBITDA | 219 | 209 | 157 | 253 | 159 | 165 | Upgrade
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| EBIT | 1,367 | 1,419 | 1,036 | 896 | 922 | 1,273 | Upgrade
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| EBIT Margin | 9.61% | 10.30% | 9.31% | 9.36% | 11.46% | 11.88% | Upgrade
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| Effective Tax Rate | 26.72% | 27.24% | 25.77% | 25.68% | 92.13% | 32.49% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.