Trustco Group Holdings Limited (JSE: TTO)
South Africa
· Delayed Price · Currency is ZAR 33.00
0.00 (0.00%)
Dec 18, 2024, 4:45 PM SAST
Trustco Group Holdings Income Statement
Financials in millions NAD. Fiscal year is September - August.
Millions NAD. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '24 Feb 29, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Sep '20 Sep 30, 2020 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Premiums & Annuity Revenue | - | - | - | 124.36 | 111.76 | 109.45 | Upgrade
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| Total Interest & Dividend Income | 53 | 64 | 26 | 76.36 | 165.49 | 225.4 | Upgrade
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| Gain (Loss) on Sale of Investments | -287 | -507 | -1,713 | - | - | - | Upgrade
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| Non-Insurance Activities Revenue | - | - | - | 122.18 | 124.05 | 110.59 | Upgrade
|
| Other Revenue | 15 | 27 | 23 | 18.55 | 13.18 | 14.04 | Upgrade
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| Total Revenue | -219 | -416 | -1,664 | 341.45 | 414.48 | 459.48 | Upgrade
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| Revenue Growth (YoY) | - | - | - | -17.62% | -9.79% | -69.56% | Upgrade
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| Policy Benefits | - | - | - | 28.36 | 28.61 | 28.1 | Upgrade
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| Depreciation & Amortization | 4 | 5 | 7 | - | - | - | Upgrade
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| Selling, General & Administrative | 154 | 155 | 176 | 901.09 | 869.2 | 765.39 | Upgrade
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| Non-Insurance Activities Expense | - | - | - | 58.91 | 122.05 | 118.2 | Upgrade
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| Total Operating Expenses | 192 | 197 | 224 | 988.36 | 1,020 | 911.69 | Upgrade
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| Operating Income | -411 | -613 | -1,888 | -646.91 | -605.38 | -452.21 | Upgrade
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| Interest Expense | -280 | -255 | -124 | -198.55 | -252.12 | -263.47 | Upgrade
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| Currency Exchange Gain (Loss) | 118 | 74 | 91 | 124.36 | 173.35 | 361.46 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | 5.45 | - | - | Upgrade
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| EBT Excluding Unusual Items | -573 | -794 | -1,921 | -715.64 | -684.15 | -354.22 | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 1 | 3,358 | - | - | - | Upgrade
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| Asset Writedown | - | - | - | -232.36 | -186.15 | 60.04 | Upgrade
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| Other Unusual Items | 242 | 112 | - | - | 666.67 | 1,000 | Upgrade
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| Pretax Income | -330 | -681 | 1,437 | -948 | -203.63 | 705.83 | Upgrade
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| Income Tax Expense | -9 | - | - | 52.36 | 25.2 | 37.67 | Upgrade
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| Earnings From Continuing Ops. | -321 | -681 | 1,437 | -1,000 | -228.83 | 668.16 | Upgrade
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| Minority Interest in Earnings | - | - | - | 111.27 | 51.43 | 0.85 | Upgrade
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| Net Income | -321 | -681 | 1,437 | -889.09 | -177.4 | 669 | Upgrade
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| Net Income to Common | -321 | -681 | 1,437 | -889.09 | -177.4 | 669 | Upgrade
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| Net Income Growth | - | - | - | - | - | 19.74% | Upgrade
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| Shares Outstanding (Basic) | 985 | 985 | 985 | - | 1,334 | 1,195 | Upgrade
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| Shares Outstanding (Diluted) | 985 | 985 | 985 | - | 1,334 | 1,200 | Upgrade
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| Shares Change (YoY) | - | - | - | - | 11.21% | -19.51% | Upgrade
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| EPS (Basic) | -0.33 | -0.69 | 1.46 | - | -0.13 | 0.56 | Upgrade
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| EPS (Diluted) | -0.33 | -0.69 | 1.46 | - | -0.13 | 0.56 | Upgrade
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| EPS Growth | - | - | - | - | - | 48.76% | Upgrade
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| Free Cash Flow | 25 | -6 | -41 | -113.45 | -32.54 | -215.76 | Upgrade
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| Free Cash Flow Per Share | 0.03 | -0.01 | -0.04 | - | -0.02 | -0.18 | Upgrade
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| Operating Margin | - | - | - | -189.46% | -146.06% | -98.42% | Upgrade
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| Profit Margin | - | - | - | -260.38% | -42.80% | 145.60% | Upgrade
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| Free Cash Flow Margin | - | - | - | -33.23% | -7.85% | -46.96% | Upgrade
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| EBITDA | -407 | -608 | -1,882 | -622.91 | -569.3 | -384.42 | Upgrade
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| EBITDA Margin | - | - | - | -182.43% | -137.35% | -83.66% | Upgrade
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| D&A For EBITDA | 4 | 5 | 6 | 24 | 36.08 | 67.79 | Upgrade
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| EBIT | -411 | -613 | -1,888 | -646.91 | -605.38 | -452.21 | Upgrade
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| EBIT Margin | - | - | - | -189.46% | -146.06% | -98.42% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 5.34% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.