Universal Partners Limited (JSE: UPL)
South Africa
· Delayed Price · Currency is ZAR 1,900.00
0.00 (0.00%)
Dec 20, 2024, 9:00 AM SAST
Universal Partners Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2017 |
| Other Revenue | 1.44 | 1.42 | 2.1 | 0.96 | 0.71 | 0.49 | Upgrade
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| Revenue | 1.44 | 1.42 | 2.1 | 0.96 | 0.71 | 0.49 | Upgrade
|
| Revenue Growth (YoY) | -26.40% | -32.48% | 119.29% | 34.21% | 46.48% | 14.64% | Upgrade
|
| Gross Profit | 1.44 | 1.42 | 2.1 | 0.96 | 0.71 | 0.49 | Upgrade
|
| Selling, General & Admin | 1.11 | 1.17 | 2.15 | 4.94 | 6.23 | 1.1 | Upgrade
|
| Other Operating Expenses | 0.16 | 0.16 | 0.17 | 0.13 | 0.11 | 0.18 | Upgrade
|
| Operating Expenses | 1.27 | 1.33 | 2.32 | 5.07 | 6.35 | 1.29 | Upgrade
|
| Operating Income | 0.17 | 0.09 | -0.22 | -4.11 | -5.63 | -0.8 | Upgrade
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| Interest Expense | -0.05 | -0.03 | -1.1 | -0.34 | -0.39 | -0.13 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | -0 | -0 | -1.34 | 0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.03 | -0.08 | -0.11 | -0.08 | -0.11 | -0.06 | Upgrade
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| EBT Excluding Unusual Items | 0.09 | -0.03 | -1.43 | -4.54 | -7.48 | -0.62 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0 | -0.01 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.11 | -0.25 | -0.79 | 19.14 | 33.95 | -2.85 | Upgrade
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| Asset Writedown | - | - | -0.84 | -0.62 | -0.57 | - | Upgrade
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| Pretax Income | -1.02 | -0.28 | -3.06 | 13.98 | 25.9 | -3.48 | Upgrade
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| Net Income | -1.02 | -0.28 | -3.06 | 13.98 | 25.9 | -3.48 | Upgrade
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| Net Income to Common | -1.02 | -0.28 | -3.06 | 13.98 | 25.9 | -3.48 | Upgrade
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| Net Income Growth | - | - | - | -46.03% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 73 | 73 | 73 | 73 | 72 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 73 | 73 | 73 | 72 | 72 | Upgrade
|
| Shares Change (YoY) | 0.10% | 0.13% | 0.24% | 0.37% | - | - | Upgrade
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| EPS (Basic) | -0.01 | -0.00 | -0.04 | 0.19 | 0.36 | -0.05 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.00 | -0.04 | 0.19 | 0.36 | -0.05 | Upgrade
|
| EPS Growth | - | - | - | -46.23% | - | - | Upgrade
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| Free Cash Flow | -2.23 | -2.31 | 0.61 | -4.85 | -1.62 | -1.96 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.03 | 0.01 | -0.07 | -0.02 | -0.03 | Upgrade
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| Dividend Per Share | - | - | 0.100 | - | 0.207 | - | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 11.95% | 6.18% | -10.56% | -428.80% | -788.67% | -163.93% | Upgrade
|
| Profit Margin | -70.35% | -19.65% | -145.66% | 1458.01% | 3625.66% | -713.31% | Upgrade
|
| Free Cash Flow Margin | -154.25% | -162.69% | 29.21% | -506.22% | -226.30% | -401.37% | Upgrade
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| EBIT | 0.17 | 0.09 | -0.22 | -4.11 | -5.63 | -0.8 | Upgrade
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| EBIT Margin | 11.95% | 6.18% | -10.56% | - | - | -163.93% | Upgrade
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| Revenue as Reported | 1.44 | 1.42 | 2.1 | 0.96 | 0.71 | 0.49 | Upgrade
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| Advertising Expenses | - | - | - | 0.01 | 0 | 0 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.