Stadio Holdings Limited (JSE: SDO)
South Africa
· Delayed Price · Currency is ZAR 589.00
+26.00 (4.62%)
Sep 13, 2024, 2:08 PM SAST
Stadio Holdings 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 - 2016 |
|---|---|---|---|---|---|---|---|
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 - 2016 |
| Operating Revenue | 1,526 | 1,414 | 1,214 | 1,098 | 932.94 | 815.43 | Upgrade
|
| Other Revenue | - | - | - | - | 0 | 5.87 | Upgrade
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| Revenue | 1,526 | 1,414 | 1,214 | 1,098 | 932.95 | 821.29 | Upgrade
|
| Revenue Growth (YoY) | 16.51% | 16.46% | 10.57% | 17.67% | 13.59% | 28.52% | Upgrade
|
| Cost of Revenue | 915.09 | 841 | 732.58 | 676.06 | 569.66 | 564.49 | Upgrade
|
| Gross Profit | 611.05 | 572.65 | 481.23 | 421.71 | 363.28 | 256.8 | Upgrade
|
| Selling, General & Admin | 69.98 | 69.98 | 56.89 | 39.01 | 35.11 | 28.57 | Upgrade
|
| Other Operating Expenses | 137.85 | 124.34 | 78.13 | 81.47 | 77.36 | 33.21 | Upgrade
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| Operating Expenses | 277.27 | 264.79 | 203.37 | 187.19 | 177.05 | 122.66 | Upgrade
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| Operating Income | 333.78 | 307.86 | 277.86 | 234.52 | 186.24 | 134.14 | Upgrade
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| Interest Expense | -18.21 | -16.68 | -18.65 | -20.73 | -20.5 | -19.93 | Upgrade
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| Interest & Investment Income | 21.1 | 20.64 | 12.04 | 8.57 | 11.84 | 28.05 | Upgrade
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| Other Non Operating Income (Expenses) | 8.25 | 7.66 | 3.67 | 5.91 | -205.27 | -15.28 | Upgrade
|
| EBT Excluding Unusual Items | 344.91 | 319.48 | 274.92 | 228.28 | -27.7 | 126.98 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.19 | 0.19 | 0.24 | - | - | - | Upgrade
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| Asset Writedown | - | - | -6.46 | -29.97 | -51.22 | - | Upgrade
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| Other Unusual Items | 3.92 | 3.92 | - | - | - | - | Upgrade
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| Pretax Income | 349.46 | 324.03 | 269.72 | 200.66 | -78.63 | 127.55 | Upgrade
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| Income Tax Expense | 96.01 | 87.77 | 83.23 | 63.22 | 59.73 | 43.86 | Upgrade
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| Earnings From Continuing Operations | 253.44 | 236.26 | 186.49 | 137.44 | -138.36 | 83.68 | Upgrade
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| Minority Interest in Earnings | -23.02 | -28.02 | -20.85 | -11.44 | 18.61 | -13.85 | Upgrade
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| Net Income | 230.43 | 208.25 | 165.64 | 126.01 | -119.75 | 69.84 | Upgrade
|
| Net Income to Common | 230.43 | 208.25 | 165.64 | 126.01 | -119.75 | 69.84 | Upgrade
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| Net Income Growth | 23.72% | 25.72% | 31.45% | - | - | 10.38% | Upgrade
|
| Shares Outstanding (Basic) | 847 | 849 | 849 | 845 | 824 | 818 | Upgrade
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| Shares Outstanding (Diluted) | 858 | 863 | 868 | 868 | 824 | 829 | Upgrade
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| Shares Change (YoY) | -1.20% | -0.68% | 0.07% | 5.32% | -0.63% | 1.29% | Upgrade
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| EPS (Basic) | 0.27 | 0.25 | 0.20 | 0.15 | -0.15 | 0.09 | Upgrade
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| EPS (Diluted) | 0.27 | 0.24 | 0.19 | 0.14 | -0.15 | 0.08 | Upgrade
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| EPS Growth | 25.08% | 26.18% | 31.72% | - | - | 9.09% | Upgrade
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| Free Cash Flow | 267.68 | 208.39 | 144.9 | 11.4 | 116.53 | -16.14 | Upgrade
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| Free Cash Flow Per Share | 0.31 | 0.24 | 0.17 | 0.01 | 0.14 | -0.02 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.089 | 0.047 | - | - | Upgrade
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| Dividend Growth | 12.36% | 12.36% | 89.36% | - | - | - | Upgrade
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| Gross Margin | 40.04% | 40.51% | 39.65% | 38.41% | 38.94% | 31.27% | Upgrade
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| Operating Margin | 21.87% | 21.78% | 22.89% | 21.36% | 19.96% | 16.33% | Upgrade
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| Profit Margin | 15.10% | 14.73% | 13.65% | 11.48% | -12.84% | 8.50% | Upgrade
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| Free Cash Flow Margin | 17.54% | 14.74% | 11.94% | 1.04% | 12.49% | -1.97% | Upgrade
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| EBITDA | 371.71 | 346.86 | 315.31 | 270.63 | 227.54 | 171.68 | Upgrade
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| EBITDA Margin | 24.36% | 24.54% | 25.98% | 24.65% | 24.39% | 20.90% | Upgrade
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| D&A For EBITDA | 37.94 | 39 | 37.45 | 36.11 | 41.3 | 37.54 | Upgrade
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| EBIT | 333.78 | 307.86 | 277.86 | 234.52 | 186.24 | 134.14 | Upgrade
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| EBIT Margin | 21.87% | 21.78% | 22.89% | 21.36% | 19.96% | 16.33% | Upgrade
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| Effective Tax Rate | 27.47% | 27.09% | 30.86% | 31.51% | - | 34.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.