York Timber Holdings Limited (JSE: YRK)
South Africa
· Delayed Price · Currency is ZAR 235.00
-4.00 (-1.67%)
Dec 20, 2024, 4:22 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 1,745 | 1,745 | 1,666 | 1,839 | 1,929 | 1,439 | Upgrade
|
| Revenue Growth (YoY) | 4.74% | 4.74% | -9.38% | -4.66% | 34.04% | -10.10% | Upgrade
|
| Cost of Revenue | 1,406 | 1,406 | 1,332 | 1,339 | 1,339 | 1,181 | Upgrade
|
| Gross Profit | 339.28 | 339.28 | 333.82 | 499.59 | 589.31 | 258.07 | Upgrade
|
| Selling, General & Admin | 234.61 | 234.61 | 197 | - | - | - | Upgrade
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| Other Operating Expenses | 85.93 | 85.93 | 93.74 | 349.15 | 349.21 | 340.02 | Upgrade
|
| Operating Expenses | 362.18 | 362.18 | 330.63 | 346.39 | 349.21 | 340.02 | Upgrade
|
| Operating Income | -22.9 | -22.9 | 3.19 | 153.2 | 240.11 | -81.95 | Upgrade
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| Interest Expense | -57.65 | -57.65 | -46.73 | -37.47 | -48.03 | -61.05 | Upgrade
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| Interest & Investment Income | 16.86 | 16.86 | 14.69 | 5.01 | 3.62 | 3.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.45 | 0.45 | -4.14 | 5.72 | -8.82 | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.59 | -0.59 | -0.38 | -0.01 | -0.42 | - | Upgrade
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| EBT Excluding Unusual Items | -63.83 | -63.83 | -33.37 | 126.45 | 186.46 | -139.99 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -27.09 | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -1.18 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.25 | 0.25 | -0.65 | -2.02 | -1.55 | - | Upgrade
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| Asset Writedown | 244.51 | 244.51 | -392.26 | 90.81 | 16.14 | -159.46 | Upgrade
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| Other Unusual Items | - | - | - | - | 4.41 | - | Upgrade
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| Pretax Income | 185.91 | 185.91 | -425.96 | 216.47 | 195.09 | -299.44 | Upgrade
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| Income Tax Expense | 49.84 | 49.84 | -113.1 | 33.72 | 58.02 | -81.8 | Upgrade
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| Net Income | 136.07 | 136.07 | -312.86 | 182.76 | 137.07 | -217.64 | Upgrade
|
| Net Income to Common | 136.07 | 136.07 | -312.86 | 182.76 | 137.07 | -217.64 | Upgrade
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| Net Income Growth | - | - | - | 33.33% | - | - | Upgrade
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| Shares Outstanding (Basic) | 464 | 464 | 404 | 344 | 317 | 319 | Upgrade
|
| Shares Outstanding (Diluted) | 465 | 465 | 405 | 345 | 317 | 319 | Upgrade
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| Shares Change (YoY) | 14.81% | 14.81% | 17.51% | 8.66% | -0.56% | 0.45% | Upgrade
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| EPS (Basic) | 0.29 | 0.29 | -0.77 | 0.53 | 0.43 | -0.68 | Upgrade
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| EPS (Diluted) | 0.29 | 0.29 | -0.77 | 0.53 | 0.43 | -0.69 | Upgrade
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| EPS Growth | - | - | - | 23.26% | - | - | Upgrade
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| Free Cash Flow | -71.33 | -71.33 | 58.86 | 135.51 | 276.52 | 8.63 | Upgrade
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| Free Cash Flow Per Share | -0.15 | -0.15 | 0.15 | 0.39 | 0.87 | 0.03 | Upgrade
|
| Gross Margin | 19.44% | 19.44% | 20.03% | 27.17% | 30.56% | 17.94% | Upgrade
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| Operating Margin | -1.31% | -1.31% | 0.19% | 8.33% | 12.45% | -5.70% | Upgrade
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| Profit Margin | 7.80% | 7.80% | -18.78% | 9.94% | 7.11% | -15.13% | Upgrade
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| Free Cash Flow Margin | -4.09% | -4.09% | 3.53% | 7.37% | 14.34% | 0.60% | Upgrade
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| EBITDA | 75.96 | 75.96 | 104.35 | 266.24 | 335.43 | 3.62 | Upgrade
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| EBITDA Margin | 4.35% | 4.35% | 6.26% | 14.48% | 17.39% | 0.25% | Upgrade
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| D&A For EBITDA | 98.86 | 98.86 | 101.16 | 113.04 | 95.33 | 85.58 | Upgrade
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| EBIT | -22.9 | -22.9 | 3.19 | 153.2 | 240.11 | -81.95 | Upgrade
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| EBIT Margin | -1.31% | -1.31% | 0.19% | 8.33% | 12.45% | -5.70% | Upgrade
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| Effective Tax Rate | 26.81% | 26.81% | - | 15.58% | 29.74% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.