We Buy Cars Holdings Income Statement

Financials in millions ZAR. Fiscal year is October - September.

Millions ZAR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021
Period Ending	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	23,520	20,197	19,278	14,178	9,486
Other Revenue	26.53	-12.66	-	-	-
Revenue	23,547	20,185	19,278	14,178	9,486
Revenue Growth (YoY)	16.66%	4.70%	35.98%	49.45%	-
Cost of Revenue	22,208	19,022	18,111	13,137	8,696
Gross Profit	1,339	1,163	1,168	1,041	790.4
Selling, General & Admin	19.09	15.48	9.09	7.89	11.09
Operating Expenses	117.79	132.64	96.43	59.64	63.54
Operating Income	1,221	1,030	1,071	980.96	726.86
Interest Expense	-158.03	-158.3	-117.14	-58.59	-47.62
Interest & Investment Income	16.28	9.41	25.76	20.42	18.06
Earnings From Equity Investments	3	4.45	-	-	-
Other Non Operating Income (Expenses)	-426.46	157.68	537.56	-	-
EBT Excluding Unusual Items	656.24	1,043	1,517	942.78	697.29
Gain (Loss) on Sale of Assets	-1.16	3.03	0	0.01	-0.4
Other Unusual Items	-45.03	-	-	-	3.64
Pretax Income	610.04	1,046	1,517	942.79	700.53
Income Tax Expense	266.95	225.35	265.18	262.6	191.19
Earnings From Continuing Operations	343.09	820.99	1,252	680.19	509.34
Minority Interest in Earnings	0.01	0.15	0.06	-144.3	-254.16
Net Income	343.09	821.13	1,252	535.89	255.18
Net Income to Common	343.09	821.13	1,252	535.89	255.18
Net Income Growth	-58.22%	-34.43%	133.68%	110.00%	-
Shares Outstanding (Basic)	375	334	2	1	0
Shares Outstanding (Diluted)	376	334	2	1	0
Shares Change (YoY)	12.71%	16021.07%	82.39%	467.95%	-
EPS (Basic)	0.91	2.46	604.42	471.77	1275.89
EPS (Diluted)	0.91	2.46	604.42	471.77	1275.89
EPS Growth	-62.94%	-99.59%	28.12%	-63.02%	-
Free Cash Flow	510.4	509.1	-634.21	-305.87	-149.09
Free Cash Flow Per Share	1.36	1.52	-306.12	-269.27	-745.44
Dividend Per Share	0.250	-	-	-	-
Gross Margin	5.69%	5.76%	6.06%	7.34%	8.33%
Operating Margin	5.19%	5.10%	5.56%	6.92%	7.66%
Profit Margin	1.46%	4.07%	6.50%	3.78%	2.69%
Free Cash Flow Margin	2.17%	2.52%	-3.29%	-2.16%	-1.57%
EBITDA	1,280	1,107	1,128	1,017	753.31
EBITDA Margin	5.44%	5.49%	5.85%	7.17%	7.94%
D&A For EBITDA	58.28	77.41	56.5	35.86	26.45
EBIT	1,221	1,030	1,071	980.96	726.86
EBIT Margin	5.19%	5.10%	5.56%	6.92%	7.66%
Effective Tax Rate	43.76%	21.54%	17.48%	27.85%	27.29%

Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.