Transpaco Limited (JSE:TPC)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 3,850.00
+200.00 (5.48%)
Apr 1, 2025, 3:11 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 | Dec '24 Dec 31, 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 | 2,445 | 2,487 | 2,591 | 2,338 | 2,079 | 1,906 | Upgrade
|
Revenue Growth (YoY) | -3.23% | -4.01% | 10.82% | 12.46% | 9.08% | 0.71% | Upgrade
|
Cost of Revenue | 1,788 | 1,830 | 1,918 | 1,708 | 1,515 | 1,277 | Upgrade
|
Gross Profit | 656.43 | 657.13 | 673.04 | 630.24 | 563.88 | 628.77 | Upgrade
|
Selling, General & Admin | 442.89 | 426.48 | 405.44 | 387.06 | 374.68 | 467.43 | Upgrade
|
Operating Expenses | 461 | 444.4 | 420.57 | 404.93 | 399.03 | 492.88 | Upgrade
|
Operating Income | 195.43 | 212.73 | 252.46 | 225.31 | 164.85 | 135.89 | Upgrade
|
Interest Expense | -14.92 | -17.06 | -18.09 | -17.61 | -15.85 | -12.79 | Upgrade
|
Interest & Investment Income | 11.08 | 10.88 | 5.35 | 2.66 | 1.53 | 2.09 | Upgrade
|
Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.01 | -0.01 | -0.06 | -0.07 | Upgrade
|
EBT Excluding Unusual Items | 191.57 | 206.53 | 239.71 | 210.35 | 150.47 | 125.12 | Upgrade
|
Asset Writedown | - | - | - | -2.55 | - | - | Upgrade
|
Pretax Income | 191.57 | 206.53 | 239.71 | 207.8 | 150.47 | 125.12 | Upgrade
|
Income Tax Expense | 49.96 | 54.01 | 63.06 | 55.15 | 40.19 | 33.63 | Upgrade
|
Earnings From Continuing Operations | 141.6 | 152.52 | 176.65 | 152.64 | 110.28 | 91.49 | Upgrade
|
Earnings From Discontinued Operations | - | - | - | - | - | -22.53 | Upgrade
|
Net Income | 141.6 | 152.52 | 176.65 | 152.64 | 110.28 | 68.95 | Upgrade
|
Net Income to Common | 141.6 | 152.52 | 176.65 | 152.64 | 110.28 | 68.95 | Upgrade
|
Net Income Growth | -14.54% | -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) | -4.36% | -5.98% | -1.65% | -3.24% | -0.61% | - | Upgrade
|
EPS (Basic) | 4.91 | 5.22 | 5.68 | 4.83 | 3.37 | 2.10 | Upgrade
|
EPS (Diluted) | 4.91 | 5.21 | 5.68 | 4.83 | 3.37 | 2.10 | Upgrade
|
EPS Growth | -10.64% | -8.17% | 17.67% | 43.04% | 60.91% | 20.57% | Upgrade
|
Free Cash Flow | 133.44 | 172.33 | 257.87 | 109.74 | 49.55 | 97.18 | Upgrade
|
Free Cash Flow Per Share | 4.63 | 5.89 | 8.29 | 3.47 | 1.52 | 2.96 | Upgrade
|
Dividend Per Share | 2.350 | 2.400 | 2.600 | 2.150 | 1.530 | 1.110 | Upgrade
|
Dividend Growth | -7.84% | -7.69% | 20.93% | 40.52% | 37.84% | 38.75% | Upgrade
|
Gross Margin | 26.85% | 26.42% | 25.97% | 26.96% | 27.12% | 32.99% | Upgrade
|
Operating Margin | 7.99% | 8.55% | 9.74% | 9.64% | 7.93% | 7.13% | Upgrade
|
Profit Margin | 5.79% | 6.13% | 6.82% | 6.53% | 5.30% | 3.62% | Upgrade
|
Free Cash Flow Margin | 5.46% | 6.93% | 9.95% | 4.69% | 2.38% | 5.10% | Upgrade
|
EBITDA | 249.28 | 266.4 | 304.47 | 276.07 | 214.04 | 178.2 | Upgrade
|
EBITDA Margin | 10.20% | 10.71% | 11.75% | 11.81% | 10.30% | 9.35% | Upgrade
|
D&A For EBITDA | 53.85 | 53.67 | 52.01 | 50.76 | 49.18 | 42.31 | Upgrade
|
EBIT | 195.43 | 212.73 | 252.46 | 225.31 | 164.85 | 135.89 | Upgrade
|
EBIT Margin | 7.99% | 8.55% | 9.74% | 9.64% | 7.93% | 7.13% | Upgrade
|
Effective Tax Rate | 26.08% | 26.15% | 26.31% | 26.54% | 26.71% | 26.88% | Upgrade
|
Revenue as Reported | 2,445 | 2,487 | 2,591 | 2,338 | 2,079 | - | Upgrade
|
Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.