Wilson Bayly Holmes-Ovcon Limited (JSE:WBO)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 18,122
-725 (-3.85%)
Mar 31, 2025, 3:50 PM SAST
Wilson Bayly Holmes-Ovcon Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 - 2015 |
| Revenue | 28,885 | 27,526 | 23,769 | 17,240 | 19,464 | 43,080 | Upgrade
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| Revenue Growth (YoY) | 8.03% | 15.81% | 37.87% | -11.42% | -54.82% | 6.07% | Upgrade
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| Cost of Revenue | 26,285 | 25,027 | 21,726 | 15,600 | 17,780 | 42,266 | Upgrade
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| Gross Profit | 2,600 | 2,499 | 2,043 | 1,641 | 1,684 | 814.03 | Upgrade
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| Selling, General & Admin | 1,288 | 1,279 | 1,016 | 859.08 | 854.17 | 1,434 | Upgrade
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| Other Operating Expenses | -27.16 | -27.07 | -31.07 | -32.76 | -39.11 | -34.47 | Upgrade
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| Operating Expenses | 1,261 | 1,252 | 984.75 | 826.32 | 815.06 | 1,399 | Upgrade
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| Operating Income | 1,339 | 1,247 | 1,058 | 814.2 | 868.82 | -585.33 | Upgrade
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| Interest Expense | -22.24 | -28.44 | -38.39 | -18.22 | -18.89 | -16.78 | Upgrade
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| Interest & Investment Income | 288.8 | 266.39 | 188.87 | 119.81 | 98.48 | 200.12 | Upgrade
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| Earnings From Equity Investments | 89.54 | 95.86 | 130.87 | 100.46 | 68.87 | 109.28 | Upgrade
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| Other Non Operating Income (Expenses) | -32.03 | -32.03 | -15.92 | -3.27 | -1.68 | -6.86 | Upgrade
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| EBT Excluding Unusual Items | 1,664 | 1,549 | 1,323 | 1,013 | 1,016 | -299.56 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -19.76 | - | -8.35 | - | Upgrade
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| Other Unusual Items | -7.53 | -7.53 | -9.34 | -8.94 | -9.98 | -10.63 | Upgrade
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| Pretax Income | 1,656 | 1,541 | 1,294 | 1,004 | 997.27 | -310.19 | Upgrade
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| Income Tax Expense | 523.96 | 487.71 | 360.42 | 285.21 | 273.38 | 197.92 | Upgrade
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| Earnings From Continuing Operations | 1,132 | 1,053 | 933.91 | 718.82 | 723.89 | -508.11 | Upgrade
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| Earnings From Discontinued Operations | - | -4.75 | -100.19 | -2,993 | -373.34 | - | Upgrade
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| Net Income to Company | 1,132 | 1,049 | 833.72 | -2,274 | 350.55 | -508.11 | Upgrade
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| Minority Interest in Earnings | -69.27 | -80.38 | -43.53 | 114.01 | -34.55 | 10.29 | Upgrade
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| Net Income | 1,063 | 968.16 | 790.18 | -2,160 | 316 | -497.83 | Upgrade
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| Net Income to Common | 1,063 | 968.16 | 790.18 | -2,160 | 316 | -497.83 | Upgrade
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| Net Income Growth | 14.64% | 22.52% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 53 | 52 | 53 | 53 | 53 | 53 | Upgrade
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| Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | 53 | Upgrade
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| Shares Change (YoY) | 0.10% | -0.93% | -0.26% | -0.03% | 0.09% | 0.06% | Upgrade
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| EPS (Basic) | 20.20 | 18.44 | 14.90 | -40.62 | 5.94 | -9.37 | Upgrade
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| EPS (Diluted) | 20.09 | 18.42 | 14.90 | -40.62 | 5.94 | -9.37 | Upgrade
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| EPS Growth | 14.54% | 23.68% | - | - | - | - | Upgrade
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| Free Cash Flow | 1,152 | 637.03 | 1,149 | -581.09 | -1,317 | 730.44 | Upgrade
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| Free Cash Flow Per Share | 21.78 | 12.12 | 21.65 | -10.93 | -24.76 | 13.74 | Upgrade
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| Dividend Per Share | 5.300 | 4.600 | - | - | 2.050 | - | Upgrade
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| Dividend Growth | 130.44% | - | - | - | - | - | Upgrade
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| Gross Margin | 9.00% | 9.08% | 8.59% | 9.52% | 8.65% | 1.89% | Upgrade
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| Operating Margin | 4.64% | 4.53% | 4.45% | 4.72% | 4.46% | -1.36% | Upgrade
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| Profit Margin | 3.68% | 3.52% | 3.32% | -12.53% | 1.62% | -1.16% | Upgrade
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| Free Cash Flow Margin | 3.99% | 2.31% | 4.83% | -3.37% | -6.77% | 1.70% | Upgrade
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| EBITDA | 1,669 | 1,543 | 1,260 | 959.8 | 1,023 | -334.94 | Upgrade
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| EBITDA Margin | 5.78% | 5.61% | 5.30% | 5.57% | 5.26% | -0.78% | Upgrade
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| D&A For EBITDA | 329.48 | 296.44 | 202.43 | 145.6 | 154.36 | 250.39 | Upgrade
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| EBIT | 1,339 | 1,247 | 1,058 | 814.2 | 868.82 | -585.33 | Upgrade
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| EBIT Margin | 4.64% | 4.53% | 4.45% | 4.72% | 4.46% | -1.36% | Upgrade
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| Effective Tax Rate | 31.64% | 31.65% | 27.85% | 28.41% | 27.41% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.