Rex Trueform Group Limited (JSE: RTN)
South Africa
· Delayed Price · Currency is ZAR 11.72
0.00 (0.00%)
Dec 20, 2024, 9:00 AM SAST
Rex Trueform Group 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 |
| Operating Revenue | 890.58 | 890.58 | 899.28 | 665.67 | 491.43 | 592.48 | Upgrade
|
| Other Revenue | -187.11 | -187.11 | -179.66 | -66.83 | -26.47 | -26.72 | Upgrade
|
| Revenue | 703.47 | 703.47 | 719.62 | 598.84 | 464.96 | 565.77 | Upgrade
|
| Revenue Growth (YoY) | -2.24% | -2.24% | 20.17% | 28.79% | -17.82% | -16.66% | Upgrade
|
| Cost of Revenue | 388.02 | 388.02 | 371.37 | 275.82 | 222.42 | 291.73 | Upgrade
|
| Gross Profit | 315.45 | 315.45 | 348.25 | 323.02 | 242.54 | 274.04 | Upgrade
|
| Selling, General & Admin | 32.8 | 32.8 | 32.99 | 26.44 | - | - | Upgrade
|
| Other Operating Expenses | 253.26 | 253.26 | 210.24 | 218.68 | 192.46 | 347.89 | Upgrade
|
| Operating Expenses | 281.18 | 281.18 | 246.12 | 245.24 | 192.46 | 347.89 | Upgrade
|
| Operating Income | 34.27 | 34.27 | 102.14 | 77.78 | 50.08 | -73.85 | Upgrade
|
| Interest Expense | -57.29 | -57.29 | -47.33 | -30.58 | -36.8 | -44.53 | Upgrade
|
| Interest & Investment Income | 37.82 | 37.82 | 33.37 | 24.77 | 20.75 | 22.93 | Upgrade
|
| Earnings From Equity Investments | -1.72 | -1.72 | -4.26 | -4.27 | -0.94 | -4.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.61 | 0.61 | 8.39 | 0.74 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -1.22 | -0.46 | -0.21 | Upgrade
|
| EBT Excluding Unusual Items | 13.69 | 13.69 | 92.31 | 67.22 | 32.63 | -100.13 | Upgrade
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| Merger & Restructuring Charges | 3.8 | 3.8 | -6.13 | -2.99 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.88 | -4.88 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0 | -1.4 | -3.05 | - | 0.01 | Upgrade
|
| Asset Writedown | -7.48 | -7.48 | - | -0.31 | - | - | Upgrade
|
| Other Unusual Items | 3.88 | 3.88 | 33.71 | 21.11 | - | - | Upgrade
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| Pretax Income | 9.01 | 9.01 | 118.49 | 81.98 | 32.63 | -100.12 | Upgrade
|
| Income Tax Expense | 8.36 | 8.36 | 32.66 | 26.26 | 9.08 | -26.61 | Upgrade
|
| Earnings From Continuing Operations | 0.65 | 0.65 | 85.83 | 55.72 | 23.55 | -73.51 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | -0.09 | 0.56 | -2.62 | Upgrade
|
| Net Income to Company | 0.65 | 0.65 | 85.83 | 55.63 | 24.11 | -76.13 | Upgrade
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| Minority Interest in Earnings | -1.48 | -1.48 | -0.18 | 3.74 | -1.01 | 0.86 | Upgrade
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| Net Income | -0.84 | -0.84 | 85.66 | 59.36 | 23.1 | -75.26 | Upgrade
|
| Preferred Dividends & Other Adjustments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade
|
| Net Income to Common | -0.85 | -0.85 | 85.64 | 59.34 | 23.08 | -75.28 | Upgrade
|
| Net Income Growth | - | - | 44.30% | 157.03% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 22 | 22 | 22 | 21 | 21 | 21 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 22 | 22 | 21 | 21 | 21 | Upgrade
|
| Shares Change (YoY) | 0.40% | 0.40% | 3.06% | 0.82% | 0.59% | 0.61% | Upgrade
|
| EPS (Basic) | -0.04 | -0.04 | 3.95 | 2.82 | 1.11 | -3.63 | Upgrade
|
| EPS (Diluted) | -0.04 | -0.04 | 3.95 | 2.82 | 1.11 | -3.63 | Upgrade
|
| EPS Growth | - | - | 40.04% | 154.90% | - | - | Upgrade
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| Free Cash Flow | 38.31 | 38.31 | 6.52 | 52.61 | 109.19 | 76.97 | Upgrade
|
| Free Cash Flow Per Share | 1.76 | 1.76 | 0.30 | 2.50 | 5.23 | 3.71 | Upgrade
|
| Gross Margin | 44.84% | 44.84% | 48.39% | 53.94% | 52.16% | 48.44% | Upgrade
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| Operating Margin | 4.87% | 4.87% | 14.19% | 12.99% | 10.77% | -13.05% | Upgrade
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| Profit Margin | -0.12% | -0.12% | 11.90% | 9.91% | 4.96% | -13.31% | Upgrade
|
| Free Cash Flow Margin | 5.45% | 5.45% | 0.91% | 8.79% | 23.48% | 13.60% | Upgrade
|
| EBITDA | 68.28 | 68.28 | 130.07 | 97.25 | 69.18 | -52.12 | Upgrade
|
| EBITDA Margin | 9.71% | 9.71% | 18.08% | 16.24% | 14.88% | -9.21% | Upgrade
|
| D&A For EBITDA | 34.02 | 34.02 | 27.94 | 19.47 | 19.11 | 21.73 | Upgrade
|
| EBIT | 34.27 | 34.27 | 102.14 | 77.78 | 50.08 | -73.85 | Upgrade
|
| EBIT Margin | 4.87% | 4.87% | 14.19% | 12.99% | 10.77% | -13.05% | Upgrade
|
| Effective Tax Rate | 92.82% | 92.82% | 27.56% | 32.03% | 27.84% | - | Upgrade
|
| Revenue as Reported | 703.47 | 703.47 | 719.62 | 598.84 | 464.96 | 565.77 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.