Sun International Limited (JSE:SUI)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 4,148.00
+19.00 (0.46%)
Mar 31, 2025, 2:36 PM SAST
Sun International Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 12,569 | 11,962 | 11,274 | 7,812 | 6,054 | Upgrade
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| Revenue Growth (YoY) | 5.07% | 6.10% | 44.32% | 29.04% | -48.85% | Upgrade
|
| Cost of Revenue | 5,235 | 4,992 | 4,614 | 3,513 | 3,140 | Upgrade
|
| Gross Profit | 7,334 | 6,970 | 6,660 | 4,299 | 2,914 | Upgrade
|
| Selling, General & Admin | 780 | 611 | 526 | 367 | 284 | Upgrade
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| Other Operating Expenses | 3,094 | 2,986 | 2,852 | 2,209 | 1,823 | Upgrade
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| Operating Expenses | 4,667 | 4,406 | 4,217 | 3,449 | 3,028 | Upgrade
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| Operating Income | 2,667 | 2,564 | 2,443 | 850 | -114 | Upgrade
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| Interest Expense | -613 | -662 | -515 | -609 | -941 | Upgrade
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| Interest & Investment Income | 6 | 12 | 7 | 4 | 2 | Upgrade
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| Earnings From Equity Investments | - | - | 1 | - | 2 | Upgrade
|
| Currency Exchange Gain (Loss) | 9 | -17 | -71 | -30 | -269 | Upgrade
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| Other Non Operating Income (Expenses) | -58 | -13 | -510 | -184 | 1,007 | Upgrade
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| EBT Excluding Unusual Items | 2,011 | 1,884 | 1,355 | 31 | -313 | Upgrade
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| Gain (Loss) on Sale of Investments | -2 | -1 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2 | -31 | -15 | -22 | 8 | Upgrade
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| Asset Writedown | - | - | - | - | -1,257 | Upgrade
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| Other Unusual Items | - | - | - | 43 | -43 | Upgrade
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| Pretax Income | 2,013 | 1,860 | 1,368 | 574 | -1,605 | Upgrade
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| Income Tax Expense | 550 | 555 | 603 | 192 | -417 | Upgrade
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| Earnings From Continuing Operations | 1,463 | 1,305 | 765 | 382 | -1,188 | Upgrade
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| Earnings From Discontinued Operations | 644 | 83 | - | -2 | -1,235 | Upgrade
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| Net Income to Company | 2,107 | 1,388 | 765 | 380 | -2,423 | Upgrade
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| Minority Interest in Earnings | -249 | -183 | -210 | -117 | 594 | Upgrade
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| Net Income | 1,858 | 1,205 | 555 | 263 | -1,829 | Upgrade
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| Net Income to Common | 1,858 | 1,205 | 555 | 263 | -1,829 | Upgrade
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| Net Income Growth | 54.19% | 117.12% | 111.03% | - | - | Upgrade
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| Shares Outstanding (Basic) | 243 | 244 | 247 | 249 | 175 | Upgrade
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| Shares Outstanding (Diluted) | 245 | 246 | 250 | 251 | 175 | Upgrade
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| Shares Change (YoY) | -0.30% | -1.93% | -0.23% | 43.49% | 38.71% | Upgrade
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| EPS (Basic) | 7.64 | 4.94 | 2.24 | 1.05 | -10.45 | Upgrade
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| EPS (Diluted) | 7.57 | 4.72 | 2.22 | 1.05 | -10.45 | Upgrade
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| EPS Growth | 60.44% | 112.52% | 111.43% | - | - | Upgrade
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| Free Cash Flow | 2,102 | 2,024 | 2,325 | 1,205 | -100 | Upgrade
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| Free Cash Flow Per Share | 8.58 | 8.24 | 9.28 | 4.80 | -0.57 | Upgrade
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| Dividend Per Share | 3.980 | 3.510 | 3.290 | - | - | Upgrade
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| Dividend Growth | 13.39% | 6.69% | - | - | - | Upgrade
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| Gross Margin | 58.35% | 58.27% | 59.07% | 55.03% | 48.13% | Upgrade
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| Operating Margin | 21.22% | 21.44% | 21.67% | 10.88% | -1.88% | Upgrade
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| Profit Margin | 14.78% | 10.07% | 4.92% | 3.37% | -30.21% | Upgrade
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| Free Cash Flow Margin | 16.72% | 16.92% | 20.62% | 15.43% | -1.65% | Upgrade
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| EBITDA | 3,350 | 3,237 | 3,125 | 1,567 | 681 | Upgrade
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| EBITDA Margin | 26.65% | 27.06% | 27.72% | 20.06% | 11.25% | Upgrade
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| D&A For EBITDA | 683 | 673 | 682 | 717 | 795 | Upgrade
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| EBIT | 2,667 | 2,564 | 2,443 | 850 | -114 | Upgrade
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| EBIT Margin | 21.22% | 21.44% | 21.67% | 10.88% | -1.88% | Upgrade
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| Effective Tax Rate | 27.32% | 29.84% | 44.08% | 33.45% | - | Upgrade
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| Revenue as Reported | 12,575 | 11,970 | 11,302 | 8,334 | 6,054 | Upgrade
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| Advertising Expenses | 631 | 470 | 464 | 341 | 272 | Upgrade
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Updated Mar 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.