Rex Trueform Group Limited (JSE: RTN)
South Africa
· Delayed Price · Currency is ZAR
1,250.00
0.00 (0.00%)
Sep 12, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
Operating Revenue | 908.49 | 899.28 | 665.67 | 491.43 | 592.48 | 708.37 | Upgrade
|
Other Revenue | -189.8 | -179.66 | -66.83 | -26.47 | -26.72 | -29.5 | Upgrade
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Revenue | 718.69 | 719.62 | 598.84 | 464.96 | 565.77 | 678.87 | Upgrade
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Revenue Growth (YoY) | 4.97% | 20.17% | 28.79% | -17.82% | -16.66% | 15.53% | Upgrade
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Cost of Revenue | 378.39 | 371.37 | 275.82 | 222.42 | 291.73 | 321.77 | Upgrade
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Gross Profit | 340.3 | 348.25 | 323.02 | 242.54 | 274.04 | 357.11 | Upgrade
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Selling, General & Admin | 32.99 | 32.99 | 26.44 | - | - | - | Upgrade
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Other Operating Expenses | 261.82 | 210.24 | 218.68 | 192.46 | 347.89 | 332.55 | Upgrade
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Operating Expenses | 297.69 | 246.11 | 245.24 | 192.46 | 347.89 | 332.55 | Upgrade
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Operating Income | 42.61 | 102.14 | 77.78 | 50.08 | -73.85 | 24.55 | Upgrade
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Interest Expense | -53.46 | -46.7 | -30.58 | -36.8 | -44.53 | -3.2 | Upgrade
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Interest & Investment Income | 36.71 | 33.37 | 24.77 | 20.75 | 22.93 | 12.29 | Upgrade
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Earnings From Equity Investments | 14.41 | -4.26 | -4.27 | -0.94 | -4.47 | 30.9 | Upgrade
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Currency Exchange Gain (Loss) | 10.17 | 8.39 | 0.74 | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | -0.63 | -0.63 | -1.22 | -0.46 | -0.21 | -0.07 | Upgrade
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EBT Excluding Unusual Items | 49.82 | 92.31 | 67.22 | 32.63 | -100.13 | 64.48 | Upgrade
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Merger & Restructuring Charges | -6.13 | -6.13 | -2.99 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | - | - | -14.81 | Upgrade
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Gain (Loss) on Sale of Assets | -1.4 | -1.4 | -3.05 | - | 0.01 | 0.43 | Upgrade
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Asset Writedown | - | - | -0.31 | - | - | - | Upgrade
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Other Unusual Items | 30.79 | 33.7 | 21.11 | - | - | - | Upgrade
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Pretax Income | 73.09 | 118.49 | 81.98 | 32.63 | -100.12 | 50.09 | Upgrade
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Income Tax Expense | 14.7 | 32.66 | 26.26 | 9.08 | -26.61 | 14.6 | Upgrade
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Earnings From Continuing Operations | 58.39 | 85.83 | 55.72 | 23.55 | -73.51 | 35.49 | Upgrade
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Earnings From Discontinued Operations | - | - | -0.09 | 0.56 | -2.62 | - | Upgrade
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Net Income to Company | 58.39 | 85.83 | 55.63 | 24.11 | -76.13 | 35.49 | Upgrade
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Minority Interest in Earnings | -8.26 | -0.18 | 3.74 | -1.01 | 0.86 | 7.1 | Upgrade
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Net Income | 50.13 | 85.66 | 59.36 | 23.1 | -75.26 | 42.59 | Upgrade
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Preferred Dividends & Other Adjustments | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | Upgrade
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Net Income to Common | 50.11 | 85.64 | 59.34 | 23.08 | -75.28 | 42.57 | Upgrade
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Net Income Growth | -45.41% | 44.30% | 157.03% | - | - | 232.18% | Upgrade
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Shares Outstanding (Basic) | 22 | 22 | 21 | 21 | 21 | 21 | Upgrade
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Shares Outstanding (Diluted) | 22 | 22 | 21 | 21 | 21 | 21 | Upgrade
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Shares Change (YoY) | 1.24% | 3.06% | 0.82% | 0.59% | 0.61% | 0.03% | Upgrade
|
EPS (Basic) | 2.30 | 3.95 | 2.82 | 1.11 | -3.63 | 2.06 | Upgrade
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EPS (Diluted) | 2.30 | 3.95 | 2.82 | 1.11 | -3.63 | 2.06 | Upgrade
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EPS Growth | -46.12% | 40.04% | 154.90% | - | - | 232.44% | Upgrade
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Free Cash Flow | -23.56 | 6.52 | 52.61 | 109.19 | 76.97 | 44.88 | Upgrade
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Free Cash Flow Per Share | -1.08 | 0.30 | 2.50 | 5.23 | 3.71 | 2.18 | Upgrade
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Gross Margin | 47.35% | 48.39% | 53.94% | 52.16% | 48.44% | 52.60% | Upgrade
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Operating Margin | 5.93% | 14.19% | 12.99% | 10.77% | -13.05% | 3.62% | Upgrade
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Profit Margin | 6.97% | 11.90% | 9.91% | 4.96% | -13.31% | 6.27% | Upgrade
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Free Cash Flow Margin | -3.28% | 0.91% | 8.79% | 23.48% | 13.60% | 6.61% | Upgrade
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EBITDA | 75.37 | 130.07 | 97.25 | 69.18 | -52.12 | 44.41 | Upgrade
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EBITDA Margin | 10.49% | 18.08% | 16.24% | 14.88% | -9.21% | 6.54% | Upgrade
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D&A For EBITDA | 32.76 | 27.94 | 19.47 | 19.11 | 21.73 | 19.86 | Upgrade
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EBIT | 42.61 | 102.14 | 77.78 | 50.08 | -73.85 | 24.55 | Upgrade
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EBIT Margin | 5.93% | 14.19% | 12.99% | 10.77% | -13.05% | 3.62% | Upgrade
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Effective Tax Rate | 20.11% | 27.56% | 32.03% | 27.84% | - | 29.15% | Upgrade
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Revenue as Reported | 718.69 | 719.62 | 598.84 | 464.96 | 565.77 | 678.87 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.