Sygnia Limited (JSE: SYG)
South Africa
· Delayed Price · Currency is ZAR 2,039.00
0.00 (0.00%)
Sep 12, 2024, 4:20 PM SAST
Sygnia Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 879.52 | 843.89 | 808.86 | 737.2 | 661.01 | 508.11 | Upgrade
|
| Revenue Growth (YoY) | 7.25% | 4.33% | 9.72% | 11.53% | 30.09% | 20.43% | Upgrade
|
| Cost of Revenue | 447.85 | 429.03 | 394.22 | 381.64 | 341.74 | 291.06 | Upgrade
|
| Gross Profit | 431.67 | 414.86 | 414.65 | 355.56 | 319.27 | 217.05 | Upgrade
|
| Selling, General & Admin | 33.78 | 33.78 | 34.62 | 30.25 | 40.15 | 45.33 | Upgrade
|
| Operating Expenses | 33.78 | 33.78 | 34.62 | 30.25 | 40.15 | 45.33 | Upgrade
|
| Operating Income | 397.89 | 381.08 | 380.02 | 325.31 | 279.12 | 171.71 | Upgrade
|
| Interest Expense | -15.02 | -13.18 | -11.36 | -12.44 | -16.41 | -12.4 | Upgrade
|
| Interest & Investment Income | 24,589 | 20,550 | 4,630 | 16,181 | 11,314 | 6,009 | Upgrade
|
| EBT Excluding Unusual Items | 24,972 | 20,918 | 4,999 | 16,493 | 11,577 | 6,168 | Upgrade
|
| Gain (Loss) on Sale of Investments | -24,534 | -20,498 | -4,596 | -16,157 | -11,279 | -5,983 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -3 | Upgrade
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| Pretax Income | 438.65 | 419.89 | 402.33 | 336.63 | 297.57 | 181.88 | Upgrade
|
| Income Tax Expense | 124.08 | 119.45 | 114.97 | 95.68 | 91.48 | 55.94 | Upgrade
|
| Earnings From Continuing Operations | 314.57 | 300.44 | 287.36 | 240.95 | 206.08 | 125.94 | Upgrade
|
| Minority Interest in Earnings | -0.6 | -0.63 | -0.64 | -0.5 | - | - | Upgrade
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| Net Income | 313.97 | 299.81 | 286.73 | 240.44 | 206.08 | 125.94 | Upgrade
|
| Net Income to Common | 313.97 | 299.81 | 286.73 | 240.44 | 206.08 | 125.94 | Upgrade
|
| Net Income Growth | 9.74% | 4.56% | 19.25% | 16.67% | 63.63% | 24.73% | Upgrade
|
| Shares Outstanding (Basic) | 151 | 151 | 150 | 141 | 141 | 146 | Upgrade
|
| Shares Outstanding (Diluted) | 154 | 154 | 154 | 145 | 143 | 147 | Upgrade
|
| Shares Change (YoY) | 0.02% | 0.03% | 6.43% | 0.94% | -2.28% | -0.53% | Upgrade
|
| EPS (Basic) | 2.08 | 1.99 | 1.91 | 1.71 | 1.46 | 0.86 | Upgrade
|
| EPS (Diluted) | 2.04 | 1.94 | 1.86 | 1.66 | 1.44 | 0.86 | Upgrade
|
| EPS Growth | 9.74% | 4.51% | 12.04% | 15.59% | 67.48% | 25.44% | Upgrade
|
| Free Cash Flow | 313.47 | 1,044 | 230.03 | 314.2 | 316.91 | 137.35 | Upgrade
|
| Free Cash Flow Per Share | 2.04 | 6.77 | 1.49 | 2.17 | 2.21 | 0.94 | Upgrade
|
| Dividend Per Share | 2.130 | 2.100 | 2.100 | 1.350 | 1.100 | 0.600 | Upgrade
|
| Dividend Growth | -1.84% | 0% | 55.56% | 22.73% | 83.33% | 0% | Upgrade
|
| Gross Margin | 49.08% | 49.16% | 51.26% | 48.23% | 48.30% | 42.72% | Upgrade
|
| Operating Margin | 45.24% | 45.16% | 46.98% | 44.13% | 42.23% | 33.79% | Upgrade
|
| Profit Margin | 35.70% | 35.53% | 35.45% | 32.62% | 31.18% | 24.79% | Upgrade
|
| Free Cash Flow Margin | 35.64% | 123.67% | 28.44% | 42.62% | 47.94% | 27.03% | Upgrade
|
| EBITDA | 406.15 | 389.67 | 389.29 | 335.49 | 290.11 | 182.54 | Upgrade
|
| EBITDA Margin | 46.18% | 46.18% | 48.13% | 45.51% | 43.89% | 35.93% | Upgrade
|
| D&A For EBITDA | 8.26 | 8.6 | 9.27 | 10.18 | 10.98 | 10.83 | Upgrade
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| EBIT | 397.89 | 381.08 | 380.02 | 325.31 | 279.12 | 171.71 | Upgrade
|
| EBIT Margin | 45.24% | 45.16% | 46.98% | 44.13% | 42.23% | 33.79% | Upgrade
|
| Effective Tax Rate | 28.29% | 28.45% | 28.57% | 28.42% | 30.74% | 30.76% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.