York Timber Holdings Limited (JSE: YRK)
South Africa
· Delayed Price · Currency is ZAR 244.00
0.00 (0.00%)
Sep 11, 2024, 11:02 AM SAST
York Timber Holdings Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Revenue | 1,647 | 1,666 | 1,839 | 1,929 | 1,439 | 1,601 | Upgrade
|
| Revenue Growth (YoY) | -7.16% | -9.38% | -4.66% | 34.04% | -10.10% | -11.69% | Upgrade
|
| Cost of Revenue | 1,359 | 1,318 | 1,339 | 1,339 | 1,181 | 1,140 | Upgrade
|
| Gross Profit | 287.79 | 348.03 | 499.59 | 589.31 | 258.07 | 460.36 | Upgrade
|
| Other Operating Expenses | 344.41 | 354.92 | 349.15 | 349.21 | 340.02 | 398.21 | Upgrade
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| Operating Expenses | 344.81 | 354.61 | 346.39 | 349.21 | 340.02 | 398.21 | Upgrade
|
| Operating Income | -57.02 | -6.58 | 153.2 | 240.11 | -81.95 | 62.14 | Upgrade
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| Interest Expense | -51.26 | -46.73 | -37.47 | -48.03 | -61.05 | -76.23 | Upgrade
|
| Interest & Investment Income | 20.97 | 14.69 | 5.01 | 3.62 | 3.02 | 5.27 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.32 | -4.32 | 5.72 | -8.82 | - | 1.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.38 | -0.38 | -0.01 | -0.42 | - | -1.31 | Upgrade
|
| EBT Excluding Unusual Items | -92.02 | -43.31 | 126.45 | 186.46 | -139.99 | -8.18 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -27.09 | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | -1.18 | - | -207.81 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.65 | -0.65 | -2.02 | -1.55 | - | 19.42 | Upgrade
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| Asset Writedown | -357.5 | -382.32 | 90.81 | 16.14 | -159.46 | 207.9 | Upgrade
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| Other Unusual Items | - | - | - | 4.41 | - | - | Upgrade
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| Pretax Income | -449.85 | -425.96 | 216.47 | 195.09 | -299.44 | 29.32 | Upgrade
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| Income Tax Expense | -117.45 | -113.1 | 33.72 | 58.02 | -81.8 | 65.59 | Upgrade
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| Net Income | -332.4 | -312.86 | 182.76 | 137.07 | -217.64 | -36.27 | Upgrade
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| Net Income to Common | -332.4 | -312.86 | 182.76 | 137.07 | -217.64 | -36.27 | Upgrade
|
| Net Income Growth | - | - | 33.33% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 464 | 404 | 344 | 317 | 319 | 317 | Upgrade
|
| Shares Outstanding (Diluted) | 464 | 405 | 345 | 317 | 319 | 317 | Upgrade
|
| Shares Change (YoY) | 29.95% | 17.51% | 8.66% | -0.56% | 0.45% | 0.18% | Upgrade
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| EPS (Basic) | -0.72 | -0.77 | 0.53 | 0.43 | -0.68 | -0.11 | Upgrade
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| EPS (Diluted) | -0.72 | -0.77 | 0.53 | 0.43 | -0.69 | -0.11 | Upgrade
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| EPS Growth | - | - | 23.26% | - | - | - | Upgrade
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| Free Cash Flow | -58 | 58.86 | 135.51 | 276.52 | 8.63 | 65.11 | Upgrade
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| Free Cash Flow Per Share | -0.13 | 0.15 | 0.39 | 0.87 | 0.03 | 0.21 | Upgrade
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| Gross Margin | 17.48% | 20.89% | 27.17% | 30.56% | 17.94% | 28.76% | Upgrade
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| Operating Margin | -3.46% | -0.39% | 8.33% | 12.45% | -5.70% | 3.88% | Upgrade
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| Profit Margin | -20.18% | -18.78% | 9.94% | 7.11% | -15.13% | -2.27% | Upgrade
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| Free Cash Flow Margin | -3.52% | 3.53% | 7.37% | 14.34% | 0.60% | 4.07% | Upgrade
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| EBITDA | 48.71 | 103.08 | 266.24 | 335.43 | 3.62 | 153.17 | Upgrade
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| EBITDA Margin | 2.96% | 6.19% | 14.48% | 17.39% | 0.25% | 9.57% | Upgrade
|
| D&A For EBITDA | 105.74 | 109.65 | 113.04 | 95.33 | 85.58 | 91.03 | Upgrade
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| EBIT | -57.02 | -6.58 | 153.2 | 240.11 | -81.95 | 62.14 | Upgrade
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| EBIT Margin | -3.46% | -0.39% | 8.33% | 12.45% | -5.70% | 3.88% | Upgrade
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| Effective Tax Rate | - | - | 15.58% | 29.74% | - | 223.70% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.