Vunani Limited (JSE: VUN)
South Africa
· Delayed Price · Currency is ZAR 200.00
+15.00 (8.11%)
Dec 20, 2024, 4:22 PM SAST
Vunani Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Aug '24 Aug 31, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Operating Revenue | 656.27 | 665.16 | 654.12 | 630.48 | 511.51 | 344.76 | Upgrade
|
| Other Revenue | 12.48 | 19.46 | 56.79 | 29.64 | 32.83 | 7.66 | Upgrade
|
| Revenue | 668.75 | 684.62 | 710.91 | 660.12 | 544.34 | 352.41 | Upgrade
|
| Revenue Growth (YoY) | -11.37% | -3.70% | 7.69% | 21.27% | 54.46% | -31.12% | Upgrade
|
| Cost of Revenue | 643.71 | 630.05 | 587.21 | 564.63 | 443.85 | 209.28 | Upgrade
|
| Gross Profit | 25.05 | 54.57 | 123.7 | 95.49 | 100.5 | 143.14 | Upgrade
|
| Selling, General & Admin | 0.09 | 0.09 | 0.1 | - | - | 50.02 | Upgrade
|
| Other Operating Expenses | -0.68 | -0.71 | -0.63 | -0.76 | -0.59 | -0.48 | Upgrade
|
| Operating Expenses | 2.16 | 1.86 | 6.88 | -1.98 | 6.44 | 75.24 | Upgrade
|
| Operating Income | 22.88 | 52.71 | 116.82 | 97.47 | 94.06 | 67.89 | Upgrade
|
| Interest Expense | -15.64 | -15.48 | -8.67 | -6.44 | -7.62 | -8.15 | Upgrade
|
| Interest & Investment Income | 14.04 | 13.16 | 8.36 | 7.79 | 7.17 | 4.78 | Upgrade
|
| Earnings From Equity Investments | -2.68 | -2.81 | -2.29 | 0.88 | 1.4 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -65.04 | -40.71 | -17.98 | -49.01 | -67.92 | - | Upgrade
|
| EBT Excluding Unusual Items | -46.44 | 6.87 | 96.24 | 50.69 | 27.09 | 64.7 | Upgrade
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| Gain (Loss) on Sale of Investments | 81.15 | 46.21 | -11.89 | 30.58 | 23.87 | - | Upgrade
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| Asset Writedown | 6.6 | 6.6 | 12.3 | 10.28 | -41.5 | - | Upgrade
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| Other Unusual Items | - | - | - | 17.19 | 0.53 | 5.42 | Upgrade
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| Pretax Income | 41.32 | 59.68 | 96.65 | 108.74 | 9.99 | 70.12 | Upgrade
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| Income Tax Expense | 30.45 | 35.47 | 39.23 | 37.03 | -10.08 | 11.24 | Upgrade
|
| Earnings From Continuing Operations | 10.87 | 24.22 | 57.42 | 71.7 | 20.07 | 58.89 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -20.23 | -19.42 | Upgrade
|
| Net Income to Company | 10.87 | 24.22 | 57.42 | 71.7 | -0.16 | 39.47 | Upgrade
|
| Minority Interest in Earnings | -14.63 | -9.86 | -5.01 | -10.92 | 20.83 | -3.58 | Upgrade
|
| Net Income | -3.76 | 14.36 | 52.4 | 60.79 | 20.67 | 35.89 | Upgrade
|
| Net Income to Common | -3.76 | 14.36 | 52.4 | 60.79 | 20.67 | 35.89 | Upgrade
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| Net Income Growth | - | -72.61% | -13.79% | 194.12% | -42.42% | -59.47% | Upgrade
|
| Shares Outstanding (Basic) | 160 | 159 | 159 | 160 | 160 | 161 | Upgrade
|
| Shares Outstanding (Diluted) | 160 | 159 | 160 | 160 | 160 | 161 | Upgrade
|
| Shares Change (YoY) | 0.25% | -0.17% | -0.41% | -0.01% | -0.25% | -2.89% | Upgrade
|
| EPS (Basic) | -0.02 | 0.09 | 0.33 | 0.38 | 0.13 | 0.22 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.09 | 0.33 | 0.38 | 0.13 | 0.22 | Upgrade
|
| EPS Growth | - | -72.73% | -12.93% | 193.81% | -42.15% | -58.32% | Upgrade
|
| Free Cash Flow | 57.41 | 51.75 | 87.55 | 85.52 | 77.34 | 63.18 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.32 | 0.55 | 0.53 | 0.48 | 0.39 | Upgrade
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| Dividend Per Share | 0.090 | 0.180 | 0.200 | 0.205 | 0.125 | - | Upgrade
|
| Dividend Growth | -55.00% | -10.00% | -2.44% | 64.00% | - | - | Upgrade
|
| Gross Margin | 3.75% | 7.97% | 17.40% | 14.46% | 18.46% | 40.62% | Upgrade
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| Operating Margin | 3.42% | 7.70% | 16.43% | 14.76% | 17.28% | 19.27% | Upgrade
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| Profit Margin | -0.56% | 2.10% | 7.37% | 9.21% | 3.80% | 10.18% | Upgrade
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| Free Cash Flow Margin | 8.59% | 7.56% | 12.32% | 12.95% | 14.21% | 17.93% | Upgrade
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| EBITDA | 39.14 | 68.5 | 130.53 | 110.49 | 108.61 | 79.83 | Upgrade
|
| EBITDA Margin | 5.85% | 10.00% | 18.36% | 16.74% | 19.95% | 22.65% | Upgrade
|
| D&A For EBITDA | 16.26 | 15.79 | 13.72 | 13.02 | 14.55 | 11.94 | Upgrade
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| EBIT | 22.88 | 52.71 | 116.82 | 97.47 | 94.06 | 67.89 | Upgrade
|
| EBIT Margin | 3.42% | 7.70% | 16.43% | 14.76% | 17.28% | 19.27% | Upgrade
|
| Effective Tax Rate | 73.68% | 59.43% | 40.59% | 34.06% | - | 16.02% | Upgrade
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| Revenue as Reported | 481.8 | 496.41 | 548.42 | 676.71 | 544.93 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.