Santova Limited (JSE: SNV)
South Africa
· Delayed Price · Currency is ZAR 746.00
+15.00 (2.05%)
Dec 20, 2024, 4:29 PM SAST
Santova Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Operating Revenue | 597.49 | 617.73 | 654.38 | 611.02 | 434.61 | 397.28 | Upgrade
|
| Other Revenue | 41.97 | 39.75 | 35.46 | 21.99 | 21.14 | 35.06 | Upgrade
|
| Revenue | 639.46 | 657.48 | 689.84 | 633.01 | 455.75 | 432.33 | Upgrade
|
| Revenue Growth (YoY) | -8.61% | -4.69% | 8.98% | 38.89% | 5.42% | 20.29% | Upgrade
|
| Gross Profit | 639.46 | 657.48 | 689.84 | 633.01 | 455.75 | 432.33 | Upgrade
|
| Selling, General & Admin | 420.95 | 417.51 | 390.4 | 380.98 | 333.06 | 316.08 | Upgrade
|
| Other Operating Expenses | -9.85 | -11.37 | -25 | -26.16 | -21.39 | -18.65 | Upgrade
|
| Operating Expenses | 446.79 | 438.59 | 382.78 | 382.33 | 344.98 | 323.97 | Upgrade
|
| Operating Income | 192.67 | 218.89 | 307.06 | 250.68 | 110.77 | 108.36 | Upgrade
|
| Interest Expense | -24.01 | -23.12 | -27.61 | -18.17 | -19.07 | -26.17 | Upgrade
|
| Interest & Investment Income | 10.3 | 6.48 | 0.37 | 0.03 | 0.11 | 0.23 | Upgrade
|
| Earnings From Equity Investments | 0.03 | - | 0.36 | 0.25 | 0.1 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.34 | 1.39 | 1.09 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 180.32 | 203.64 | 281.26 | 232.79 | 91.9 | 82.42 | Upgrade
|
| Impairment of Goodwill | -14.57 | -14.57 | - | - | - | - | Upgrade
|
| Asset Writedown | -0.08 | -0.9 | - | -7.89 | - | - | Upgrade
|
| Other Unusual Items | 17.64 | 16.78 | -0.62 | -0.44 | - | - | Upgrade
|
| Pretax Income | 183.31 | 204.96 | 280.64 | 224.46 | 91.9 | 82.42 | Upgrade
|
| Income Tax Expense | 53.13 | 57.61 | 69.98 | 54.33 | 22.18 | 17.42 | Upgrade
|
| Earnings From Continuing Operations | 130.18 | 147.35 | 210.66 | 170.13 | 69.72 | 64.99 | Upgrade
|
| Minority Interest in Earnings | 0.55 | 0.53 | -0.02 | -0.04 | -0.04 | 0.03 | Upgrade
|
| Net Income | 130.73 | 147.87 | 210.65 | 170.09 | 69.68 | 65.02 | Upgrade
|
| Net Income to Common | 130.73 | 147.87 | 210.65 | 170.09 | 69.68 | 65.02 | Upgrade
|
| Net Income Growth | -28.60% | -29.80% | 23.84% | 144.10% | 7.16% | 6.43% | Upgrade
|
| Shares Outstanding (Basic) | 130 | 132 | 136 | 139 | 150 | 159 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 134 | 140 | 142 | 152 | 161 | Upgrade
|
| Shares Change (YoY) | -3.36% | -3.64% | -1.94% | -6.24% | -5.94% | -1.27% | Upgrade
|
| EPS (Basic) | 1.00 | 1.12 | 1.55 | 1.23 | 0.47 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.99 | 1.10 | 1.51 | 1.20 | 0.46 | 0.40 | Upgrade
|
| EPS Growth | -26.11% | -27.15% | 26.30% | 160.37% | 13.92% | 7.81% | Upgrade
|
| Free Cash Flow | 36.41 | 49.43 | 271.17 | 112.13 | 147.77 | 106.26 | Upgrade
|
| Free Cash Flow Per Share | 0.28 | 0.37 | 1.94 | 0.79 | 0.97 | 0.66 | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 30.13% | 33.29% | 44.51% | 39.60% | 24.30% | 25.06% | Upgrade
|
| Profit Margin | 20.44% | 22.49% | 30.54% | 26.87% | 15.29% | 15.04% | Upgrade
|
| Free Cash Flow Margin | 5.69% | 7.52% | 39.31% | 17.71% | 32.42% | 24.58% | Upgrade
|
| EBITDA | 198.13 | 223.31 | 310.98 | 254.42 | 114.69 | 112.04 | Upgrade
|
| EBITDA Margin | 30.98% | 33.96% | 45.08% | 40.19% | 25.17% | 25.92% | Upgrade
|
| D&A For EBITDA | 5.46 | 4.43 | 3.92 | 3.75 | 3.92 | 3.68 | Upgrade
|
| EBIT | 192.67 | 218.89 | 307.06 | 250.68 | 110.77 | 108.36 | Upgrade
|
| EBIT Margin | 30.13% | 33.29% | 44.51% | 39.60% | 24.30% | 25.06% | Upgrade
|
| Effective Tax Rate | 28.98% | 28.11% | 24.94% | 24.20% | 24.14% | 21.14% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.