Sappi Limited (JSE:SAP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 4,436.00
+61.00 (1.39%)
Feb 21, 2025, 5:09 PM SAST
Sappi Income Statement
Financials in millions USD. Fiscal year is October - September.
Millions USD. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Oct '23 Oct 1, 2023 | Oct '22 Oct 2, 2022 | Sep '21 Sep 26, 2021 | Sep '20 Sep 27, 2020 | 2019 - 2015 |
| Revenue | 5,549 | 5,458 | 5,809 | 7,296 | 5,265 | 4,609 | Upgrade
|
| Revenue Growth (YoY) | 2.36% | -6.04% | -20.38% | 38.58% | 14.23% | -19.79% | Upgrade
|
| Cost of Revenue | 4,699 | 4,683 | 5,025 | 5,888 | 4,703 | 4,230 | Upgrade
|
| Gross Profit | 850 | 775 | 784 | 1,408 | 562 | 379 | Upgrade
|
| Selling, General & Admin | 408 | 407 | 373 | 413 | 381 | 342 | Upgrade
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| Other Operating Expenses | -87 | 81 | -151 | 224 | 5 | 32 | Upgrade
|
| Operating Expenses | 321 | 488 | 222 | 637 | 386 | 374 | Upgrade
|
| Operating Income | 529 | 287 | 562 | 771 | 176 | 5 | Upgrade
|
| Interest Expense | -100 | -100 | -99 | -105 | -107 | -88 | Upgrade
|
| Interest & Investment Income | 23 | 28 | 48 | 10 | 8 | 5 | Upgrade
|
| Earnings From Equity Investments | 2 | - | -3 | 1 | 3 | - | Upgrade
|
| Currency Exchange Gain (Loss) | 9 | 9 | 10 | 1 | 1 | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -31 | - | Upgrade
|
| EBT Excluding Unusual Items | 463 | 224 | 518 | 678 | 50 | -78 | Upgrade
|
| Merger & Restructuring Charges | -134 | -134 | -77 | - | -2 | -34 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | 3 | -4 | -19 | Upgrade
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| Asset Writedown | -5 | 25 | -110 | -38 | -32 | 5 | Upgrade
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| Pretax Income | 324 | 115 | 331 | 673 | 12 | -126 | Upgrade
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| Income Tax Expense | 95 | 82 | 72 | 137 | -1 | 9 | Upgrade
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| Net Income | 229 | 33 | 259 | 536 | 13 | -135 | Upgrade
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| Net Income to Common | 229 | 33 | 259 | 536 | 13 | -135 | Upgrade
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| Net Income Growth | - | -87.26% | -51.68% | 4023.08% | - | - | Upgrade
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| Shares Outstanding (Basic) | 593 | 582 | 564 | 563 | 550 | 546 | Upgrade
|
| Shares Outstanding (Diluted) | 600 | 588 | 605 | 601 | 553 | 548 | Upgrade
|
| Shares Change (YoY) | 6.84% | -2.71% | 0.58% | 8.80% | 0.88% | 0.26% | Upgrade
|
| EPS (Basic) | 0.39 | 0.06 | 0.46 | 0.95 | 0.02 | -0.25 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.06 | 0.44 | 0.90 | 0.02 | -0.25 | Upgrade
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| EPS Growth | - | -87.02% | -51.48% | 4400.08% | - | - | Upgrade
|
| Free Cash Flow | -301 | -250 | 308 | 514 | 33 | -91 | Upgrade
|
| Free Cash Flow Per Share | -0.50 | -0.43 | 0.51 | 0.86 | 0.06 | -0.17 | Upgrade
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| Dividend Per Share | 0.140 | 0.140 | 0.150 | 0.150 | - | - | Upgrade
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| Dividend Growth | -6.67% | -6.67% | 0% | - | - | - | Upgrade
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| Gross Margin | 15.32% | 14.20% | 13.50% | 19.30% | 10.67% | 8.22% | Upgrade
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| Operating Margin | 9.53% | 5.26% | 9.67% | 10.57% | 3.34% | 0.11% | Upgrade
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| Profit Margin | 4.13% | 0.60% | 4.46% | 7.35% | 0.25% | -2.93% | Upgrade
|
| Free Cash Flow Margin | -5.42% | -4.58% | 5.30% | 7.04% | 0.63% | -1.97% | Upgrade
|
| EBITDA | 782 | 540 | 835 | 1,045 | 475 | 300 | Upgrade
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| EBITDA Margin | 14.09% | 9.89% | 14.37% | 14.32% | 9.02% | 6.51% | Upgrade
|
| D&A For EBITDA | 253 | 253 | 273 | 274 | 299 | 295 | Upgrade
|
| EBIT | 529 | 287 | 562 | 771 | 176 | 5 | Upgrade
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| EBIT Margin | 9.53% | 5.26% | 9.67% | 10.57% | 3.34% | 0.11% | Upgrade
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| Effective Tax Rate | 29.32% | 71.30% | 21.75% | 20.36% | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.