Sasol Limited (JSE: SOL)
South Africa
· Delayed Price · Currency is ZAR 12,000
+30 (0.25%)
Sep 13, 2024, 9:47 AM SAST
Sasol Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 275,111 | 275,111 | 289,696 | 272,746 | 201,910 | 190,367 | Upgrade
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| Revenue Growth (YoY) | -5.03% | -5.03% | 6.21% | 35.08% | 6.06% | -6.49% | Upgrade
|
| Cost of Revenue | 153,403 | 153,403 | 167,373 | 137,321 | 97,485 | 100,602 | Upgrade
|
| Gross Profit | 121,708 | 121,708 | 122,323 | 135,425 | 104,425 | 89,765 | Upgrade
|
| Selling, General & Admin | 45,915 | 45,915 | 44,063 | 41,164 | 40,932 | 39,119 | Upgrade
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| Other Operating Expenses | 15,436 | 15,436 | 7,173 | 29,789 | 20,203 | 14,437 | Upgrade
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| Operating Expenses | 77,043 | 77,043 | 68,626 | 85,026 | 78,785 | 76,448 | Upgrade
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| Operating Income | 44,665 | 44,665 | 53,697 | 50,399 | 25,640 | 13,317 | Upgrade
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| Interest Expense | -10,224 | -10,224 | -9,113 | -5,772 | -6,711 | -7,352 | Upgrade
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| Interest & Investment Income | 3,226 | 3,226 | 2,253 | 1,020 | 856 | 922 | Upgrade
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| Earnings From Equity Investments | 1,758 | 1,758 | 2,623 | 3,128 | 814 | -347 | Upgrade
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| Currency Exchange Gain (Loss) | 1,638 | 1,638 | -1,801 | -3,042 | 13,414 | -12,774 | Upgrade
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| Other Non Operating Income (Expenses) | -203 | -203 | -146 | -169 | -84 | 1,141 | Upgrade
|
| EBT Excluding Unusual Items | 40,860 | 40,860 | 47,513 | 45,564 | 33,929 | -5,093 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | -112 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -480 | -480 | 650 | 8,460 | 5,520 | 715 | Upgrade
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| Asset Writedown | -74,886 | -74,886 | -33,649 | 1,443 | -28,620 | -112,736 | Upgrade
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| Other Unusual Items | - | - | - | 74 | - | -1,193 | Upgrade
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| Pretax Income | -34,506 | -34,506 | 14,514 | 55,541 | 10,717 | -118,307 | Upgrade
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| Income Tax Expense | 9,739 | 9,739 | 5,181 | 13,869 | 185 | -26,390 | Upgrade
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| Earnings From Continuing Operations | -44,245 | -44,245 | 9,333 | 41,672 | 10,532 | -91,917 | Upgrade
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| Minority Interest in Earnings | -26 | -26 | -534 | -2,716 | -1,500 | 163 | Upgrade
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| Net Income | -44,271 | -44,271 | 8,799 | 38,956 | 9,032 | -91,754 | Upgrade
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| Net Income to Common | -44,271 | -44,271 | 8,799 | 38,956 | 9,032 | -91,754 | Upgrade
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| Net Income Growth | - | - | -77.41% | 331.31% | - | - | Upgrade
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| Shares Outstanding (Basic) | 633 | 633 | 628 | 625 | 620 | 618 | Upgrade
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| Shares Outstanding (Diluted) | 633 | 633 | 662 | 635 | 628 | 618 | Upgrade
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| Shares Change (YoY) | -4.37% | -4.37% | 4.25% | 1.13% | 1.60% | -0.39% | Upgrade
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| EPS (Basic) | -69.94 | -69.94 | 14.00 | 62.34 | 14.57 | -148.49 | Upgrade
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| EPS (Diluted) | -69.94 | -69.94 | 13.02 | 61.36 | 14.39 | -148.49 | Upgrade
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| EPS Growth | - | - | -78.78% | 326.41% | - | - | Upgrade
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| Free Cash Flow | 7,310 | 7,310 | 18,450 | 17,157 | 17,717 | -5,384 | Upgrade
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| Free Cash Flow Per Share | 11.55 | 11.55 | 27.87 | 27.02 | 28.22 | -8.71 | Upgrade
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| Dividend Per Share | 2.000 | 2.000 | 17.000 | 14.700 | - | - | Upgrade
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| Dividend Growth | -88.24% | -88.24% | 15.65% | - | - | - | Upgrade
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| Gross Margin | 44.24% | 44.24% | 42.22% | 49.65% | 51.72% | 47.15% | Upgrade
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| Operating Margin | 16.24% | 16.24% | 18.54% | 18.48% | 12.70% | 7.00% | Upgrade
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| Profit Margin | -16.09% | -16.09% | 3.04% | 14.28% | 4.47% | -48.20% | Upgrade
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| Free Cash Flow Margin | 2.66% | 2.66% | 6.37% | 6.29% | 8.77% | -2.83% | Upgrade
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| EBITDA | 57,879 | 57,879 | 68,737 | 64,472 | 43,290 | 35,601 | Upgrade
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| EBITDA Margin | 21.04% | 21.04% | 23.73% | 23.64% | 21.44% | 18.70% | Upgrade
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| D&A For EBITDA | 13,214 | 13,214 | 15,040 | 14,073 | 17,650 | 22,284 | Upgrade
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| EBIT | 44,665 | 44,665 | 53,697 | 50,399 | 25,640 | 13,317 | Upgrade
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| EBIT Margin | 16.24% | 16.24% | 18.54% | 18.48% | 12.70% | 7.00% | Upgrade
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| Effective Tax Rate | - | - | 35.70% | 24.97% | 1.73% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.