Transaction Capital Limited (JSE:TCP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 227.00
+5.00 (2.25%)
Feb 21, 2025, 3:28 PM SAST
Transaction Capital Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 687 | 698 | 2,881 | 2,588 | 2,555 | Upgrade
|
| Total Interest Expense | 762 | 948 | 1,701 | 1,230 | 1,291 | Upgrade
|
| Net Interest Income | -75 | -250 | 1,180 | 1,358 | 1,264 | Upgrade
|
| Other Revenue | 1,701 | 1,696 | 22,004 | 6,853 | 3,454 | Upgrade
|
| Revenue Before Loan Losses | 1,626 | 1,446 | 23,184 | 8,211 | 4,718 | Upgrade
|
| Provision for Loan Losses | 129 | -296 | 856 | 563 | 836 | Upgrade
|
| Revenue | 1,497 | 1,742 | 22,328 | 7,648 | 3,882 | Upgrade
|
| Revenue Growth (YoY) | -14.06% | -92.20% | 191.95% | 97.01% | -1.22% | Upgrade
|
| Cost of Services Provided | 1,917 | 1,915 | 22,069 | 6,467 | 3,527 | Upgrade
|
| Other Operating Expenses | -51 | 1 | -220 | -5 | -1 | Upgrade
|
| Total Operating Expenses | 1,866 | 1,916 | 21,849 | 6,462 | 3,526 | Upgrade
|
| Operating Income | -369 | -174 | 479 | 1,186 | 356 | Upgrade
|
| Earnings From Equity Investments | -1 | -56 | 47 | 213 | 32 | Upgrade
|
| EBT Excluding Unusual Items | 28 | 1,678 | 2,233 | 1,467 | 393 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 251 | 1,417 | - | Upgrade
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| Impairment of Goodwill | - | -3 | -4 | -5 | -3 | Upgrade
|
| Pretax Income | -87 | 1,648 | 2,447 | 2,743 | 369 | Upgrade
|
| Income Tax Expense | 67 | 108 | 411 | 325 | 79 | Upgrade
|
| Earnings From Continuing Ops. | -154 | 1,540 | 2,036 | 2,418 | 290 | Upgrade
|
| Earnings From Discontinued Ops. | -839 | -3,361 | -33 | -12 | -87 | Upgrade
|
| Net Income to Company | -993 | -1,821 | 2,003 | 2,406 | 203 | Upgrade
|
| Minority Interest in Earnings | 8 | -57 | -360 | -116 | -45 | Upgrade
|
| Net Income | -985 | -1,878 | 1,643 | 2,290 | 158 | Upgrade
|
| Net Income to Common | -985 | -1,878 | 1,643 | 2,290 | 158 | Upgrade
|
| Net Income Growth | - | - | -28.25% | 1349.37% | -78.27% | Upgrade
|
| Shares Outstanding (Basic) | 781 | 760 | 722 | 680 | 623 | Upgrade
|
| Shares Outstanding (Diluted) | 781 | 760 | 740 | 684 | 625 | Upgrade
|
| Shares Change (YoY) | 2.72% | 2.69% | 8.22% | 9.34% | 0.95% | Upgrade
|
| EPS (Basic) | -1.26 | -2.47 | 2.27 | 3.37 | 0.25 | Upgrade
|
| EPS (Diluted) | -1.26 | -2.47 | 2.22 | 3.35 | 0.25 | Upgrade
|
| EPS Growth | - | - | -33.71% | 1224.59% | -78.45% | Upgrade
|
| Free Cash Flow | 1,058 | -2,437 | -4,048 | -1,941 | -1,017 | Upgrade
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| Free Cash Flow Per Share | 1.36 | -3.21 | -5.47 | -2.84 | -1.63 | Upgrade
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| Dividend Per Share | - | - | 0.700 | 0.520 | - | Upgrade
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| Dividend Growth | - | - | 34.62% | - | - | Upgrade
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| Operating Margin | -24.65% | -9.99% | 2.15% | 15.51% | 9.17% | Upgrade
|
| Profit Margin | -65.80% | -107.81% | 7.36% | 29.94% | 4.07% | Upgrade
|
| Free Cash Flow Margin | 70.67% | -139.90% | -18.13% | -25.38% | -26.20% | Upgrade
|
| Effective Tax Rate | - | 6.55% | 16.80% | 11.85% | 21.41% | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.