Transpaco Limited (JSE: TPC)
South Africa flag South Africa · Delayed Price · Currency is ZAR
3,699.00
-51.00 (-1.36%)
Dec 19, 2024, 3:59 PM SAST

Transpaco Income Statement

Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Jun '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
2,4872,4872,5912,3382,0791,906
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Revenue Growth (YoY)
-4.01%-4.01%10.82%12.46%9.08%0.71%
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Cost of Revenue
1,8301,8301,9181,7081,5151,277
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Gross Profit
657.13657.13673.04630.24563.88628.77
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Selling, General & Admin
426.48426.48405.44387.06374.68467.43
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Operating Expenses
444.4444.4420.57404.93399.03492.88
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Operating Income
212.73212.73252.46225.31164.85135.89
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Interest Expense
-17.06-17.06-18.09-17.61-15.85-12.79
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Interest & Investment Income
10.8810.885.352.661.532.09
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Other Non Operating Income (Expenses)
-0.02-0.02-0.01-0.01-0.06-0.07
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EBT Excluding Unusual Items
206.53206.53239.71210.35150.47125.12
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Asset Writedown
----2.55--
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Pretax Income
206.53206.53239.71207.8150.47125.12
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Income Tax Expense
54.0154.0163.0655.1540.1933.63
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Earnings From Continuing Operations
152.52152.52176.65152.64110.2891.49
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Earnings From Discontinued Operations
------22.53
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Net Income
152.52152.52176.65152.64110.2868.95
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Net Income to Common
152.52152.52176.65152.64110.2868.95
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Net Income Growth
-13.66%-13.66%15.72%38.42%59.93%20.57%
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Shares Outstanding (Basic)
292931323333
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Shares Outstanding (Diluted)
292931323333
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Shares Change (YoY)
-5.98%-5.98%-1.65%-3.24%-0.61%-
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EPS (Basic)
5.225.225.684.833.372.10
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EPS (Diluted)
5.215.215.684.833.372.10
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EPS Growth
-8.17%-8.17%17.67%43.04%60.91%20.57%
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Free Cash Flow
172.33172.33257.87109.7449.5597.18
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Free Cash Flow Per Share
5.895.898.293.471.522.96
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Dividend Per Share
2.4002.4002.6002.1501.5301.110
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Dividend Growth
-7.69%-7.69%20.93%40.52%37.84%38.75%
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Gross Margin
26.42%26.42%25.98%26.96%27.12%32.99%
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Operating Margin
8.55%8.55%9.74%9.64%7.93%7.13%
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Profit Margin
6.13%6.13%6.82%6.53%5.30%3.62%
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Free Cash Flow Margin
6.93%6.93%9.95%4.69%2.38%5.10%
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EBITDA
266.4266.4304.47276.07214.04178.2
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EBITDA Margin
10.71%10.71%11.75%11.81%10.30%9.35%
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D&A For EBITDA
53.6753.6752.0150.7649.1842.31
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EBIT
212.73212.73252.46225.31164.85135.89
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EBIT Margin
8.55%8.55%9.74%9.64%7.93%7.13%
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Effective Tax Rate
26.15%26.15%26.31%26.54%26.71%26.88%
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Revenue as Reported
2,4872,4872,5912,3382,079-
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Source: S&P Capital IQ. Standard template. Financial Sources.