Tiger Brands Limited (JSE: TBS)
South Africa
· Delayed Price · Currency is ZAR 23,903
-211 (-0.87%)
Sep 13, 2024, 4:29 PM SAST
Tiger Brands 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 |
| Operating Revenue | 37,238 | 37,389 | 34,029 | 31,209 | 29,796 | 28,579 | Upgrade
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| Other Revenue | - | - | - | -254.9 | - | - | Upgrade
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| Revenue | 37,238 | 37,389 | 34,029 | 30,954 | 29,796 | 28,579 | Upgrade
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| Revenue Growth (YoY) | 1.60% | 9.87% | 9.93% | 3.89% | 4.26% | 0.76% | Upgrade
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| Cost of Revenue | 26,762 | 27,048 | 23,713 | 22,144 | 20,837 | 19,475 | Upgrade
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| Gross Profit | 10,476 | 10,340 | 10,316 | 8,810 | 8,959 | 9,104 | Upgrade
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| Selling, General & Admin | 5,726 | 5,671 | 5,257 | 4,953 | 4,720 | 4,596 | Upgrade
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| Other Operating Expenses | 1,799 | 1,747 | 1,805 | 1,673 | 1,519 | 1,338 | Upgrade
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| Operating Expenses | 7,531 | 7,359 | 7,075 | 6,575 | 6,357 | 5,934 | Upgrade
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| Operating Income | 2,945 | 2,982 | 3,241 | 2,236 | 2,602 | 3,170 | Upgrade
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| Interest Expense | -296.1 | -220.9 | -44.2 | -8.4 | -60.4 | -13.8 | Upgrade
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| Interest & Investment Income | 53.1 | 47.9 | 36.9 | 20.6 | 29.6 | 43.1 | Upgrade
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| Earnings From Equity Investments | 818.1 | 696.6 | 478 | 345.9 | 352.4 | 371.2 | Upgrade
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| Currency Exchange Gain (Loss) | -71.5 | -33.6 | 45.7 | -8.7 | 40.1 | 9.6 | Upgrade
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| Other Non Operating Income (Expenses) | -47 | -47 | -44.9 | -48.6 | -50.4 | -16.4 | Upgrade
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| EBT Excluding Unusual Items | 3,402 | 3,425 | 3,713 | 2,536 | 2,913 | 3,564 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -68.2 | -32.1 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -286 | -218 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.7 | 7.7 | -3 | -10.8 | -117.8 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 127.5 | 33 | - | 43 | 42.4 | - | Upgrade
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| Asset Writedown | -50.9 | -50.9 | -12.9 | -154.2 | -207.6 | 12.9 | Upgrade
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| Legal Settlements | - | - | - | - | -66.6 | - | Upgrade
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| Other Unusual Items | - | - | - | -15.8 | 10.7 | 1,999 | Upgrade
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| Pretax Income | 3,623 | 3,551 | 3,915 | 2,399 | 2,220 | 5,326 | Upgrade
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| Income Tax Expense | 766.1 | 817.1 | 1,020 | 596.7 | 726.7 | 965 | Upgrade
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| Earnings From Continuing Operations | 2,857 | 2,734 | 2,895 | 1,802 | 1,493 | 4,361 | Upgrade
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| Earnings From Discontinued Operations | 102.2 | - | - | 119.8 | -453.2 | -470.2 | Upgrade
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| Net Income to Company | 2,959 | 2,734 | 2,895 | 1,922 | 1,040 | 3,891 | Upgrade
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| Minority Interest in Earnings | -38.6 | -36.7 | -30.6 | -28.5 | -25.6 | -27.5 | Upgrade
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| Net Income | 2,921 | 2,697 | 2,865 | 1,893 | 1,014 | 3,863 | Upgrade
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| Net Income to Common | 2,921 | 2,697 | 2,865 | 1,893 | 1,014 | 3,863 | Upgrade
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| Net Income Growth | 3.55% | -5.84% | 51.31% | 86.64% | -73.75% | 60.90% | Upgrade
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| Shares Outstanding (Basic) | 156 | 156 | 163 | 166 | 166 | 166 | Upgrade
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| Shares Outstanding (Diluted) | 158 | 159 | 165 | 168 | 167 | 166 | Upgrade
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| Shares Change (YoY) | -1.31% | -3.75% | -1.60% | 0.35% | 0.48% | 0.41% | Upgrade
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| EPS (Basic) | 18.68 | 17.25 | 17.62 | 11.42 | 6.12 | 23.33 | Upgrade
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| EPS (Diluted) | 18.45 | 17.00 | 17.38 | 11.30 | 6.08 | 23.25 | Upgrade
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| EPS Growth | 4.92% | -2.17% | 53.78% | 86.00% | -73.87% | 60.23% | Upgrade
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| Free Cash Flow | 938.5 | 721.4 | 1,029 | 2,283 | 1,413 | 1,798 | Upgrade
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| Free Cash Flow Per Share | 5.93 | 4.55 | 6.24 | 13.63 | 8.46 | 10.82 | Upgrade
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| Dividend Per Share | 10.210 | 9.910 | 9.730 | 8.260 | 5.370 | 7.550 | Upgrade
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| Dividend Growth | 4.93% | 1.85% | 17.80% | 53.82% | -28.87% | -30.09% | Upgrade
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| Gross Margin | 28.13% | 27.66% | 30.31% | 28.46% | 30.07% | 31.86% | Upgrade
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| Operating Margin | 7.91% | 7.97% | 9.52% | 7.22% | 8.73% | 11.09% | Upgrade
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| Profit Margin | 7.84% | 7.21% | 8.42% | 6.12% | 3.40% | 13.52% | Upgrade
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| Free Cash Flow Margin | 2.52% | 1.93% | 3.02% | 7.38% | 4.74% | 6.29% | Upgrade
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| EBITDA | 3,701 | 3,683 | 3,876 | 2,846 | 3,268 | 3,801 | Upgrade
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| EBITDA Margin | 9.94% | 9.85% | 11.39% | 9.20% | 10.97% | 13.30% | Upgrade
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| D&A For EBITDA | 755.3 | 701.8 | 634.6 | 610.8 | 666.1 | 630.8 | Upgrade
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| EBIT | 2,945 | 2,982 | 3,241 | 2,236 | 2,602 | 3,170 | Upgrade
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| EBIT Margin | 7.91% | 7.97% | 9.52% | 7.22% | 8.73% | 11.09% | Upgrade
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| Effective Tax Rate | 21.15% | 23.01% | 26.04% | 24.88% | 32.74% | 18.12% | Upgrade
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| Revenue as Reported | - | - | - | 30,954 | 29,796 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.