Sea Harvest Group Limited (JSE: SHG)
South Africa
· Delayed Price · Currency is ZAR 801.00
-8.00 (-0.99%)
Dec 19, 2024, 5:00 PM SAST
Sea Harvest Group 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 |
| Revenue | 6,305 | 6,205 | 5,875 | 4,615 | 4,375 | 3,966 | Upgrade
|
| Revenue Growth (YoY) | -1.06% | 5.61% | 27.30% | 5.49% | 10.31% | 53.54% | Upgrade
|
| Cost of Revenue | 4,627 | 4,694 | 4,537 | 3,192 | 2,895 | 2,696 | Upgrade
|
| Gross Profit | 1,678 | 1,510 | 1,338 | 1,424 | 1,481 | 1,271 | Upgrade
|
| Selling, General & Admin | 336.69 | 299.25 | 314.55 | 261.61 | 224.51 | 174.24 | Upgrade
|
| Other Operating Expenses | 813.2 | 751.22 | 554.02 | 473.36 | 629.13 | 499.54 | Upgrade
|
| Operating Expenses | 1,150 | 1,050 | 868.57 | 734.97 | 853.64 | 673.77 | Upgrade
|
| Operating Income | 527.71 | 459.93 | 469.37 | 688.89 | 627.12 | 597.04 | Upgrade
|
| Interest Expense | -284.27 | -240.54 | -137.32 | -72.83 | -97.65 | -114.06 | Upgrade
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| Interest & Investment Income | 43.02 | 23.3 | 19.67 | 20.77 | 28.99 | 21.41 | Upgrade
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| Earnings From Equity Investments | -2.51 | 4.85 | -1.11 | -0.48 | 0.79 | -0.11 | Upgrade
|
| Other Non Operating Income (Expenses) | -62.97 | -0.57 | 0.61 | -2.99 | 0.62 | -8.01 | Upgrade
|
| EBT Excluding Unusual Items | 220.98 | 246.98 | 351.22 | 633.36 | 559.88 | 496.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.58 | -0.58 | - | - | - | - | Upgrade
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| Asset Writedown | 18.41 | 14.59 | 4.33 | -11.8 | 2.59 | 5.98 | Upgrade
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| Other Unusual Items | 121.56 | 93.31 | 20.44 | -9.05 | -9.11 | 31.94 | Upgrade
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| Pretax Income | 351.57 | 354.3 | 376 | 612.51 | 553.36 | 534.19 | Upgrade
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| Income Tax Expense | 97.19 | 84.94 | 81.93 | 178.33 | 155.51 | 138.68 | Upgrade
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| Earnings From Continuing Operations | 254.39 | 269.36 | 294.07 | 434.19 | 397.85 | 395.51 | Upgrade
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| Minority Interest in Earnings | -8.51 | 12.78 | 16.55 | 35.71 | 32.9 | 16.97 | Upgrade
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| Net Income | 245.88 | 282.14 | 310.61 | 469.89 | 430.75 | 412.48 | Upgrade
|
| Net Income to Common | 245.88 | 282.14 | 310.61 | 469.89 | 430.75 | 412.48 | Upgrade
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| Net Income Growth | -26.93% | -9.17% | -33.90% | 9.09% | 4.43% | 46.68% | Upgrade
|
| Shares Outstanding (Basic) | 283 | 276 | 279 | 280 | 279 | 276 | Upgrade
|
| Shares Outstanding (Diluted) | 290 | 283 | 286 | 282 | 289 | 288 | Upgrade
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| Shares Change (YoY) | 2.28% | -1.16% | 1.34% | -2.42% | 0.60% | 11.11% | Upgrade
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| EPS (Basic) | 0.87 | 1.02 | 1.11 | 1.68 | 1.54 | 1.49 | Upgrade
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| EPS (Diluted) | 0.85 | 1.00 | 1.09 | 1.66 | 1.49 | 1.43 | Upgrade
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| EPS Growth | -29.01% | -8.26% | -34.34% | 11.41% | 3.98% | 31.95% | Upgrade
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| Free Cash Flow | -107.15 | -89.68 | 149.54 | 294.49 | 458.8 | 226.78 | Upgrade
|
| Free Cash Flow Per Share | -0.37 | -0.32 | 0.52 | 1.04 | 1.58 | 0.79 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.380 | 0.560 | 0.450 | 0.450 | Upgrade
|
| Dividend Growth | 5.26% | 5.26% | -32.14% | 24.44% | 0% | 12.50% | Upgrade
|
| Gross Margin | 26.61% | 24.34% | 22.77% | 30.85% | 33.84% | 32.04% | Upgrade
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| Operating Margin | 8.37% | 7.41% | 7.99% | 14.93% | 14.33% | 15.05% | Upgrade
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| Profit Margin | 3.90% | 4.55% | 5.29% | 10.18% | 9.84% | 10.40% | Upgrade
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| Free Cash Flow Margin | -1.70% | -1.45% | 2.55% | 6.38% | 10.49% | 5.72% | Upgrade
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| EBITDA | 810 | 729.17 | 712.51 | 913.54 | 827.29 | 763.87 | Upgrade
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| EBITDA Margin | 12.85% | 11.75% | 12.13% | 19.79% | 18.91% | 19.26% | Upgrade
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| D&A For EBITDA | 282.28 | 269.24 | 243.15 | 224.65 | 200.16 | 166.83 | Upgrade
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| EBIT | 527.71 | 459.93 | 469.37 | 688.89 | 627.12 | 597.04 | Upgrade
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| EBIT Margin | 8.37% | 7.41% | 7.99% | 14.93% | 14.33% | 15.05% | Upgrade
|
| Effective Tax Rate | 27.64% | 23.97% | 21.79% | 29.11% | 28.10% | 25.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.