Sun International Limited (JSE: SUI)
South Africa
· Delayed Price · Currency is ZAR 4,663.00
+133.00 (2.94%)
Sep 13, 2024, 5:05 PM SAST
Sun International 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 | 12,375 | 12,088 | 11,274 | 7,812 | 6,054 | 11,836 | Upgrade
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| Revenue Growth (YoY) | 6.85% | 7.22% | 44.32% | 29.04% | -48.85% | -28.76% | Upgrade
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| Cost of Revenue | 5,202 | 5,097 | 4,614 | 3,513 | 3,140 | 5,087 | Upgrade
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| Gross Profit | 7,173 | 6,991 | 6,660 | 4,299 | 2,914 | 6,749 | Upgrade
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| Selling, General & Admin | 704 | 614 | 526 | 367 | 284 | 621 | Upgrade
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| Other Operating Expenses | 3,041 | 3,009 | 2,852 | 2,209 | 1,823 | 2,848 | Upgrade
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| Operating Expenses | 4,577 | 4,448 | 4,217 | 3,449 | 3,028 | 4,514 | Upgrade
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| Operating Income | 2,596 | 2,543 | 2,443 | 850 | -114 | 2,235 | Upgrade
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| Interest Expense | -666 | -662 | -515 | -609 | -941 | -948 | Upgrade
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| Interest & Investment Income | 12 | 12 | 7 | 4 | 2 | 17 | Upgrade
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| Earnings From Equity Investments | - | - | 1 | - | 2 | 2 | Upgrade
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| Currency Exchange Gain (Loss) | -78 | -87 | -71 | -30 | -269 | -57 | Upgrade
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| Other Non Operating Income (Expenses) | -41 | -13 | -510 | -184 | 1,007 | 44 | Upgrade
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| EBT Excluding Unusual Items | 1,823 | 1,793 | 1,355 | 31 | -313 | 1,293 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 28 | Upgrade
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| Gain (Loss) on Sale of Assets | -31 | -31 | -15 | -22 | 8 | - | Upgrade
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| Asset Writedown | - | - | - | - | -1,257 | -172 | Upgrade
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| Other Unusual Items | - | - | - | 43 | -43 | -12 | Upgrade
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| Pretax Income | 1,799 | 1,770 | 1,368 | 574 | -1,605 | 1,137 | Upgrade
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| Income Tax Expense | 569 | 555 | 603 | 192 | -417 | 332 | Upgrade
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| Earnings From Continuing Operations | 1,230 | 1,215 | 765 | 382 | -1,188 | 805 | Upgrade
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| Earnings From Discontinued Operations | 605 | 173 | - | -2 | -1,235 | 249 | Upgrade
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| Net Income to Company | 1,835 | 1,388 | 765 | 380 | -2,423 | 1,054 | Upgrade
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| Minority Interest in Earnings | -226 | -183 | -210 | -117 | 594 | -401 | Upgrade
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| Net Income | 1,609 | 1,205 | 555 | 263 | -1,829 | 653 | Upgrade
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| Net Income to Common | 1,609 | 1,205 | 555 | 263 | -1,829 | 653 | Upgrade
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| Net Income Growth | 148.30% | 117.12% | 111.03% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 244 | 244 | 247 | 249 | 175 | 126 | Upgrade
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| Shares Outstanding (Diluted) | 244 | 246 | 250 | 251 | 175 | 126 | Upgrade
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| Shares Change (YoY) | -2.38% | -1.93% | -0.23% | 43.49% | 38.71% | 9.33% | Upgrade
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| EPS (Basic) | 6.60 | 4.94 | 2.24 | 1.05 | -10.45 | 5.18 | Upgrade
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| EPS (Diluted) | 6.60 | 4.91 | 2.22 | 1.05 | -10.45 | 5.18 | Upgrade
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| EPS Growth | 153.92% | 121.17% | 111.43% | - | - | - | Upgrade
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| Free Cash Flow | 2,231 | 2,024 | 2,325 | 1,205 | -100 | 2,747 | Upgrade
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| Free Cash Flow Per Share | 9.15 | 8.24 | 9.28 | 4.80 | -0.57 | 21.78 | Upgrade
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| Dividend Per Share | 2.030 | 3.510 | 3.290 | - | - | - | Upgrade
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| Dividend Growth | -43.45% | 6.69% | - | - | - | - | Upgrade
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| Gross Margin | 57.96% | 57.83% | 59.07% | 55.03% | 48.13% | 57.02% | Upgrade
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| Operating Margin | 20.98% | 21.04% | 21.67% | 10.88% | -1.88% | 18.88% | Upgrade
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| Profit Margin | 13.00% | 9.97% | 4.92% | 3.37% | -30.21% | 5.52% | Upgrade
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| Free Cash Flow Margin | 18.03% | 16.74% | 20.62% | 15.42% | -1.65% | 23.21% | Upgrade
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| EBITDA | 3,285 | 3,231 | 3,125 | 1,567 | 681 | 3,280 | Upgrade
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| EBITDA Margin | 26.55% | 26.73% | 27.72% | 20.06% | 11.25% | 27.71% | Upgrade
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| D&A For EBITDA | 689 | 688 | 682 | 717 | 795 | 1,045 | Upgrade
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| EBIT | 2,596 | 2,543 | 2,443 | 850 | -114 | 2,235 | Upgrade
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| EBIT Margin | 20.98% | 21.04% | 21.67% | 10.88% | -1.88% | 18.88% | Upgrade
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| Effective Tax Rate | 31.63% | 31.36% | 44.08% | 33.45% | - | 29.20% | Upgrade
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| Revenue as Reported | 12,382 | 12,096 | 11,302 | 8,334 | 6,054 | 11,836 | Upgrade
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| Advertising Expenses | - | 473 | 464 | 341 | 272 | 555 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.