Southern Sun Limited (JSE: SSU)
South Africa
· Delayed Price · Currency is ZAR 928.00
+50.00 (5.69%)
Dec 20, 2024, 9:00 AM SAST
Southern Sun Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2017 |
| Operating Revenue | 5,924 | 5,739 | 4,719 | 2,362 | 914 | 4,185 | Upgrade
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| Other Revenue | 299 | 308 | 1,066 | 179 | 124 | 290 | Upgrade
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| Revenue | 6,223 | 6,047 | 5,785 | 2,541 | 1,038 | 4,475 | Upgrade
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| Revenue Growth (YoY) | -4.16% | 4.53% | 127.67% | 144.80% | -76.80% | 1.96% | Upgrade
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| Cost of Revenue | 1,911 | 1,909 | 1,499 | 842 | 511 | 1,556 | Upgrade
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| Gross Profit | 4,312 | 4,138 | 4,286 | 1,699 | 527 | 2,919 | Upgrade
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| Selling, General & Admin | 178 | 178 | - | - | - | 252 | Upgrade
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| Other Operating Expenses | 2,337 | 2,255 | 2,226 | 1,412 | 890 | 1,419 | Upgrade
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| Operating Expenses | 2,888 | 2,802 | 2,572 | 1,769 | 1,297 | 2,019 | Upgrade
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| Operating Income | 1,424 | 1,336 | 1,714 | -70 | -770 | 900 | Upgrade
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| Interest Expense | -318 | -326 | -342 | -366 | -379 | -380 | Upgrade
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| Interest & Investment Income | 78 | 62 | 26 | 12 | 33 | 36 | Upgrade
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| Earnings From Equity Investments | 75 | 80 | 25 | 26 | -128 | -3 | Upgrade
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| Currency Exchange Gain (Loss) | 2 | 2 | -5 | - | - | -4 | Upgrade
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| Other Non Operating Income (Expenses) | -27 | -27 | 10 | 3 | - | -16 | Upgrade
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| EBT Excluding Unusual Items | 1,234 | 1,127 | 1,428 | -395 | -1,244 | 533 | Upgrade
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| Merger & Restructuring Charges | - | - | -11 | - | - | -32 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -30 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 355 | -19 | Upgrade
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| Gain (Loss) on Sale of Assets | -3 | -3 | -5 | - | - | -2 | Upgrade
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| Asset Writedown | 59 | 59 | -2 | 55 | -336 | -1,606 | Upgrade
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| Other Unusual Items | - | - | -399 | 63 | 125 | -3 | Upgrade
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| Pretax Income | 1,290 | 1,183 | 1,011 | -86 | -1,130 | -1,129 | Upgrade
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| Income Tax Expense | 357 | 327 | 270 | -2 | -148 | 96 | Upgrade
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| Earnings From Continuing Operations | 933 | 856 | 741 | -84 | -982 | -1,225 | Upgrade
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| Earnings From Discontinued Operations | - | - | 271 | -72 | - | - | Upgrade
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| Net Income to Company | 933 | 856 | 1,012 | -156 | -982 | -1,225 | Upgrade
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| Minority Interest in Earnings | - | - | 2 | - | 86 | 329 | Upgrade
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| Net Income | 933 | 856 | 1,014 | -156 | -896 | -896 | Upgrade
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| Net Income to Common | 933 | 856 | 1,014 | -156 | -896 | -896 | Upgrade
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| Net Income Growth | -0.21% | -15.58% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,350 | 1,387 | 1,476 | 1,478 | 1,233 | 1,061 | Upgrade
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| Shares Outstanding (Diluted) | 1,388 | 1,415 | 1,500 | 1,478 | 1,233 | 1,061 | Upgrade
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| Shares Change (YoY) | -6.56% | -5.67% | 1.49% | 19.87% | 16.21% | 4722.73% | Upgrade
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| EPS (Basic) | 0.69 | 0.62 | 0.69 | -0.11 | -0.73 | -0.84 | Upgrade
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| EPS (Diluted) | 0.67 | 0.60 | 0.68 | -0.11 | -0.73 | -0.84 | Upgrade
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| EPS Growth | 6.81% | -10.50% | - | - | - | - | Upgrade
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| Free Cash Flow | 913 | 1,020 | 1,042 | 240 | -450 | 294 | Upgrade
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| Free Cash Flow Per Share | 0.66 | 0.72 | 0.69 | 0.16 | -0.36 | 0.28 | Upgrade
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| Dividend Per Share | 0.125 | 0.125 | - | - | - | - | Upgrade
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| Gross Margin | 69.29% | 68.43% | 74.09% | 66.86% | 50.77% | 65.23% | Upgrade
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| Operating Margin | 22.88% | 22.09% | 29.63% | -2.75% | -74.18% | 20.11% | Upgrade
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| Profit Margin | 14.99% | 14.16% | 17.53% | -6.14% | -86.32% | -20.02% | Upgrade
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| Free Cash Flow Margin | 14.67% | 16.87% | 18.01% | 9.45% | -43.35% | 6.57% | Upgrade
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| EBITDA | 1,709 | 1,617 | 1,983 | 216 | -363 | 1,183 | Upgrade
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| EBITDA Margin | 27.46% | 26.74% | 34.28% | 8.50% | -34.97% | 26.44% | Upgrade
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| D&A For EBITDA | 285 | 281 | 269 | 286 | 407 | 283 | Upgrade
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| EBIT | 1,424 | 1,336 | 1,714 | -70 | -770 | 900 | Upgrade
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| EBIT Margin | 22.88% | 22.09% | 29.63% | -2.75% | -74.18% | 20.11% | Upgrade
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| Effective Tax Rate | 27.67% | 27.64% | 26.71% | - | - | - | Upgrade
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| Revenue as Reported | 6,223 | 6,047 | 5,386 | 2,604 | 1,163 | 4,475 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.