Transpaco Limited (JSE: TPC)
South Africa
· Delayed Price · Currency is ZAR 3,451.00
0.00 (0.00%)
Sep 11, 2024, 5:10 PM SAST
Transpaco Income Statement
Financials in millions ZAR. Fiscal year is July - June.
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 30, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 2,487 | 2,487 | 2,591 | 2,338 | 2,079 | 1,906 | Upgrade
|
| Revenue Growth (YoY) | -4.01% | -4.01% | 10.82% | 12.46% | 9.08% | 0.71% | Upgrade
|
| Cost of Revenue | 1,830 | 1,830 | 1,918 | 1,708 | 1,515 | 1,277 | Upgrade
|
| Gross Profit | 657.13 | 657.13 | 673.04 | 630.24 | 563.88 | 628.77 | Upgrade
|
| Selling, General & Admin | 426.48 | 426.48 | 405.44 | 387.06 | 374.68 | 467.43 | Upgrade
|
| Operating Expenses | 444.4 | 444.4 | 420.57 | 404.93 | 399.03 | 492.88 | Upgrade
|
| Operating Income | 212.73 | 212.73 | 252.46 | 225.31 | 164.85 | 135.89 | Upgrade
|
| Interest Expense | -17.08 | -17.08 | -18.09 | -17.61 | -15.85 | -12.79 | Upgrade
|
| Interest & Investment Income | 10.88 | 10.88 | 5.35 | 2.66 | 1.53 | 2.09 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -0.01 | -0.01 | -0.06 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 206.53 | 206.53 | 239.71 | 210.35 | 150.47 | 125.12 | Upgrade
|
| Asset Writedown | - | - | - | -2.55 | - | - | Upgrade
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| Pretax Income | 206.53 | 206.53 | 239.71 | 207.8 | 150.47 | 125.12 | Upgrade
|
| Income Tax Expense | 54.01 | 54.01 | 63.06 | 55.15 | 40.19 | 33.63 | Upgrade
|
| Earnings From Continuing Operations | 152.52 | 152.52 | 176.65 | 152.64 | 110.28 | 91.49 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -22.53 | Upgrade
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| Net Income | 152.52 | 152.52 | 176.65 | 152.64 | 110.28 | 68.95 | Upgrade
|
| Net Income to Common | 152.52 | 152.52 | 176.65 | 152.64 | 110.28 | 68.95 | Upgrade
|
| Net Income Growth | -13.66% | -13.66% | 15.72% | 38.42% | 59.93% | 20.57% | Upgrade
|
| Shares Outstanding (Basic) | 29 | 29 | 31 | 32 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 29 | 31 | 32 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | -5.98% | -5.98% | -1.65% | -3.24% | -0.61% | - | Upgrade
|
| EPS (Basic) | 5.22 | 5.22 | 5.68 | 4.83 | 3.37 | 2.10 | Upgrade
|
| EPS (Diluted) | 5.21 | 5.21 | 5.68 | 4.83 | 3.37 | 2.10 | Upgrade
|
| EPS Growth | -8.17% | -8.17% | 17.67% | 43.04% | 60.91% | 20.57% | Upgrade
|
| Free Cash Flow | 172.33 | 172.33 | 257.87 | 109.74 | 49.55 | 97.18 | Upgrade
|
| Free Cash Flow Per Share | 5.89 | 5.89 | 8.29 | 3.47 | 1.52 | 2.96 | Upgrade
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| Dividend Per Share | 2.400 | 2.400 | 2.600 | 2.150 | 1.530 | 1.110 | Upgrade
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| Dividend Growth | -7.69% | -7.69% | 20.93% | 40.52% | 37.84% | 38.75% | Upgrade
|
| Gross Margin | 26.42% | 26.42% | 25.98% | 26.96% | 27.12% | 32.99% | Upgrade
|
| Operating Margin | 8.55% | 8.55% | 9.74% | 9.64% | 7.93% | 7.13% | Upgrade
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| Profit Margin | 6.13% | 6.13% | 6.82% | 6.53% | 5.30% | 3.62% | Upgrade
|
| Free Cash Flow Margin | 6.93% | 6.93% | 9.95% | 4.69% | 2.38% | 5.10% | Upgrade
|
| EBITDA | 230.66 | 230.66 | 304.47 | 276.07 | 214.04 | 178.2 | Upgrade
|
| EBITDA Margin | 9.27% | 9.27% | 11.75% | 11.81% | 10.30% | 9.35% | Upgrade
|
| D&A For EBITDA | 17.93 | 17.93 | 52.01 | 50.76 | 49.18 | 42.31 | Upgrade
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| EBIT | 212.73 | 212.73 | 252.46 | 225.31 | 164.85 | 135.89 | Upgrade
|
| EBIT Margin | 8.55% | 8.55% | 9.74% | 9.64% | 7.93% | 7.13% | Upgrade
|
| Effective Tax Rate | 26.15% | 26.15% | 26.31% | 26.54% | 26.71% | 26.88% | Upgrade
|
| Revenue as Reported | 2,487 | 2,487 | 2,591 | 2,338 | 2,079 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.