Sabvest Capital Limited (JSE: SBP)
South Africa
· Delayed Price · Currency is ZAR 9,124.00
+168.00 (1.88%)
Dec 20, 2024, 4:22 PM SAST
Sabvest Capital Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | - | - | 1.6 | 1.76 | 1.77 | 2.16 | Upgrade
|
| Other Revenue | 125.65 | 5 | 727.64 | 864.96 | 483.78 | 376.26 | Upgrade
|
| Revenue | 125.65 | 5 | 729.24 | 866.72 | 485.55 | 378.42 | Upgrade
|
| Revenue Growth (YoY) | -72.73% | -99.31% | -15.86% | 78.50% | 28.31% | 10.43% | Upgrade
|
| Cost of Revenue | 9.65 | 9.33 | 14.43 | 4.73 | 13.47 | 6.76 | Upgrade
|
| Gross Profit | 116 | -4.33 | 714.81 | 861.99 | 472.08 | 371.66 | Upgrade
|
| Selling, General & Admin | - | - | 82.89 | 95.32 | 56.4 | 63.34 | Upgrade
|
| Operating Expenses | - | - | 82.89 | 95.32 | 56.4 | 63.34 | Upgrade
|
| Operating Income | 116 | -4.33 | 631.92 | 766.67 | 415.67 | 308.32 | Upgrade
|
| Interest Expense | - | - | -26.36 | -19.92 | -27.67 | -26.63 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -10.88 | -2.58 | 6.53 | -4.62 | Upgrade
|
| EBT Excluding Unusual Items | 116 | -4.33 | 594.67 | 744.17 | 394.53 | 277.07 | Upgrade
|
| Asset Writedown | - | - | - | - | - | 0.69 | Upgrade
|
| Pretax Income | 116 | -4.33 | 594.67 | 744.17 | 394.53 | 277.75 | Upgrade
|
| Income Tax Expense | 0 | 0 | -33.2 | 64.97 | 101.35 | -104.13 | Upgrade
|
| Net Income | 116 | -4.34 | 627.87 | 679.2 | 293.18 | 381.89 | Upgrade
|
| Net Income to Common | 116 | -4.34 | 627.87 | 679.2 | 293.18 | 381.89 | Upgrade
|
| Net Income Growth | -73.15% | - | -7.56% | 131.66% | -23.23% | 60.40% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 40 | 41 | 42 | Upgrade
|
| Shares Outstanding (Diluted) | 39 | 39 | 39 | 40 | 41 | 42 | Upgrade
|
| Shares Change (YoY) | -1.04% | -0.30% | -1.81% | -2.87% | -0.29% | -7.37% | Upgrade
|
| EPS (Basic) | 2.97 | -0.11 | 15.91 | 16.90 | 7.08 | 9.20 | Upgrade
|
| EPS (Diluted) | 2.97 | -0.11 | 15.91 | 16.90 | 7.08 | 9.20 | Upgrade
|
| EPS Growth | -72.86% | - | -5.85% | 138.51% | -23.00% | 73.17% | Upgrade
|
| Free Cash Flow | -9.59 | -8.97 | 114.1 | 163.45 | 32.82 | 46.39 | Upgrade
|
| Free Cash Flow Per Share | -0.25 | -0.23 | 2.89 | 4.07 | 0.79 | 1.12 | Upgrade
|
| Dividend Per Share | 0.950 | 0.900 | 0.900 | 0.750 | 0.250 | 0.750 | Upgrade
|
| Dividend Growth | 5.56% | 0% | 20.00% | 200.00% | -66.67% | 10.29% | Upgrade
|
| Gross Margin | 92.32% | -86.75% | 98.02% | 99.45% | 97.23% | 98.21% | Upgrade
|
| Operating Margin | 92.32% | -86.75% | 86.65% | 88.46% | 85.61% | 81.48% | Upgrade
|
| Profit Margin | 92.32% | -86.77% | 86.10% | 78.36% | 60.38% | 100.92% | Upgrade
|
| Free Cash Flow Margin | -7.63% | -179.48% | 15.65% | 18.86% | 6.76% | 12.26% | Upgrade
|
| EBITDA | - | -3.57 | 632.68 | 767.48 | 416.55 | 309.16 | Upgrade
|
| EBITDA Margin | - | -71.46% | 86.76% | 88.55% | 85.79% | 81.70% | Upgrade
|
| D&A For EBITDA | - | 0.76 | 0.76 | 0.8 | 0.88 | 0.84 | Upgrade
|
| EBIT | 116 | -4.33 | 631.92 | 766.67 | 415.67 | 308.32 | Upgrade
|
| EBIT Margin | 92.32% | -86.75% | 86.65% | 88.46% | 85.61% | 81.48% | Upgrade
|
| Effective Tax Rate | 0.00% | - | - | 8.73% | 25.69% | - | Upgrade
|
| Revenue as Reported | 125.65 | 5 | 718.36 | 864.13 | 492.08 | 373.79 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.