We Buy Cars Holdings Limited (JSE: WBC)
South Africa
· Delayed Price · Currency is ZAR 4,301.00
+94.00 (2.23%)
Dec 20, 2024, 9:00 AM SAST
We Buy Cars Holdings Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | 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 | 23,520 | 20,197 | 19,278 | 14,178 | 9,486 |
| Other Revenue | 26.53 | 26.53 | -12.66 | - | - | - |
| Revenue | 23,547 | 23,547 | 20,185 | 19,278 | 14,178 | 9,486 |
| Revenue Growth (YoY) | 16.66% | 16.66% | 4.70% | 35.98% | 49.45% | - |
| Cost of Revenue | 22,208 | 22,208 | 19,022 | 18,111 | 13,137 | 8,696 |
| Gross Profit | 1,339 | 1,339 | 1,163 | 1,168 | 1,041 | 790.4 |
| Selling, General & Admin | 19.09 | 19.09 | 15.48 | 9.09 | 7.89 | 11.09 |
| Operating Expenses | 117.79 | 117.79 | 132.64 | 96.43 | 59.64 | 63.54 |
| Operating Income | 1,221 | 1,221 | 1,030 | 1,071 | 980.96 | 726.86 |
| Interest Expense | -158.03 | -158.03 | -158.3 | -117.14 | -58.59 | -47.62 |
| Interest & Investment Income | 16.28 | 16.28 | 9.41 | 25.76 | 20.42 | 18.06 |
| Earnings From Equity Investments | 3 | 3 | 4.45 | - | - | - |
| Other Non Operating Income (Expenses) | -426.46 | -426.46 | 157.68 | 537.56 | - | - |
| EBT Excluding Unusual Items | 656.24 | 656.24 | 1,043 | 1,517 | 942.78 | 697.29 |
| Gain (Loss) on Sale of Assets | -1.16 | -1.16 | 3.03 | 0 | 0.01 | -0.4 |
| Other Unusual Items | -45.03 | -45.03 | - | - | - | 3.64 |
| Pretax Income | 610.04 | 610.04 | 1,046 | 1,517 | 942.79 | 700.53 |
| Income Tax Expense | 266.95 | 266.95 | 225.35 | 265.18 | 262.6 | 191.19 |
| Earnings From Continuing Operations | 343.09 | 343.09 | 820.99 | 1,252 | 680.19 | 509.34 |
| Minority Interest in Earnings | 0.01 | 0.01 | 0.15 | 0.06 | -144.3 | -254.16 |
| Net Income | 343.09 | 343.09 | 821.13 | 1,252 | 535.89 | 255.18 |
| Net Income to Common | 343.09 | 343.09 | 821.13 | 1,252 | 535.89 | 255.18 |
| Net Income Growth | -58.22% | -58.22% | -34.43% | 133.68% | 110.00% | - |
| Shares Outstanding (Basic) | 375 | 375 | 334 | 2 | 1 | 0 |
| Shares Outstanding (Diluted) | 376 | 376 | 334 | 2 | 1 | 0 |
| Shares Change (YoY) | 12.71% | 12.71% | 16021.07% | 82.39% | 467.95% | - |
| EPS (Basic) | 0.91 | 0.91 | 2.46 | 604.42 | 471.77 | 1275.89 |
| EPS (Diluted) | 0.91 | 0.91 | 2.46 | 604.42 | 471.77 | 1275.89 |
| EPS Growth | -62.95% | -62.95% | -99.59% | 28.12% | -63.02% | - |
| Free Cash Flow | 510.4 | 510.4 | 509.1 | -634.21 | -305.87 | -149.09 |
| Free Cash Flow Per Share | 1.36 | 1.36 | 1.52 | -306.12 | -269.27 | -745.44 |
| Dividend Per Share | 0.250 | 0.250 | - | - | - | - |
| Gross Margin | 5.69% | 5.69% | 5.76% | 6.06% | 7.34% | 8.33% |
| Operating Margin | 5.19% | 5.19% | 5.10% | 5.56% | 6.92% | 7.66% |
| Profit Margin | 1.46% | 1.46% | 4.07% | 6.50% | 3.78% | 2.69% |
| Free Cash Flow Margin | 2.17% | 2.17% | 2.52% | -3.29% | -2.16% | -1.57% |
| EBITDA | 1,280 | 1,280 | 1,107 | 1,128 | 1,017 | 753.31 |
| EBITDA Margin | 5.43% | 5.43% | 5.49% | 5.85% | 7.17% | 7.94% |
| D&A For EBITDA | 58.28 | 58.28 | 77.41 | 56.5 | 35.86 | 26.45 |
| EBIT | 1,221 | 1,221 | 1,030 | 1,071 | 980.96 | 726.86 |
| EBIT Margin | 5.19% | 5.19% | 5.10% | 5.56% | 6.92% | 7.66% |
| Effective Tax Rate | 43.76% | 43.76% | 21.54% | 17.48% | 27.85% | 27.29% |
Source: S&P Capital IQ. Standard template. Financial Sources.