Zeda Limited (JSE: ZZD)
South Africa
· Delayed Price · Currency is ZAR 1,320.00
+15.00 (1.15%)
Sep 12, 2024, 5:00 PM SAST
Zeda Limited Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | Sep '19 Sep 30, 2019 | 2018 - 2014 |
| Revenue | 9,984 | 9,145 | 8,133 | 7,672 | 8,688 | 10,161 | Upgrade
|
| Revenue Growth (YoY) | 12.71% | 12.44% | 6.02% | -11.70% | -14.50% | 566.19% | Upgrade
|
| Cost of Revenue | 5,773 | 5,020 | 4,592 | 5,047 | 6,212 | 6,534 | Upgrade
|
| Gross Profit | 4,211 | 4,124 | 3,541 | 2,625 | 2,476 | 3,627 | Upgrade
|
| Selling, General & Admin | 2,697 | 2,594 | 2,171 | 1,804 | 2,089 | 2,522 | Upgrade
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| Other Operating Expenses | -185.72 | -130.25 | -116.91 | -85.93 | -85.66 | -101.58 | Upgrade
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| Operating Expenses | 2,566 | 2,486 | 2,087 | 1,783 | 2,183 | 2,487 | Upgrade
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| Operating Income | 1,644 | 1,639 | 1,455 | 841.85 | 292.87 | 1,140 | Upgrade
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| Interest Expense | -731.8 | -652.14 | -389.04 | -321.51 | -521.23 | -527.57 | Upgrade
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| Interest & Investment Income | 37.96 | 29.76 | 6.05 | 64.68 | 56.78 | 61.41 | Upgrade
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| Earnings From Equity Investments | 12.77 | 10.21 | 0.93 | 4.56 | 2.24 | 0.21 | Upgrade
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| Currency Exchange Gain (Loss) | -15.9 | -14.29 | -39.06 | -27.55 | -2.62 | -10.13 | Upgrade
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| EBT Excluding Unusual Items | 947.54 | 1,013 | 1,033 | 562.04 | -171.96 | 664.27 | Upgrade
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| Merger & Restructuring Charges | - | - | -0.79 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.74 | 14.93 | -54.38 | - | -51.51 | -50.61 | Upgrade
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| Asset Writedown | -87.71 | -87.71 | -96.51 | - | - | - | Upgrade
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| Pretax Income | 857.08 | 939.73 | 881.73 | 562.04 | -223.47 | 613.66 | Upgrade
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| Income Tax Expense | 176.57 | 197.65 | 311.84 | 197.72 | -85.35 | 154.64 | Upgrade
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| Earnings From Continuing Operations | 680.51 | 742.08 | 569.89 | 364.32 | -138.13 | 459.02 | Upgrade
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| Minority Interest in Earnings | -11.65 | -10.2 | -8.47 | -4.1 | -4.19 | -7.24 | Upgrade
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| Net Income | 668.86 | 731.88 | 561.42 | 360.23 | -142.32 | 451.78 | Upgrade
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| Net Income to Common | 668.86 | 731.88 | 561.42 | 360.23 | -142.32 | 451.78 | Upgrade
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| Net Income Growth | 6.30% | 30.36% | 55.85% | - | - | 130.75% | Upgrade
|
| Shares Outstanding (Basic) | 188 | 189 | 190 | 190 | - | - | Upgrade
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| Shares Outstanding (Diluted) | 188 | 189 | 190 | 190 | - | - | Upgrade
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| Shares Change (YoY) | 0.99% | -0.34% | - | - | - | - | Upgrade
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| EPS (Basic) | 3.56 | 3.87 | 2.96 | 1.90 | - | - | Upgrade
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| EPS (Diluted) | 3.56 | 3.87 | 2.96 | 1.90 | - | - | Upgrade
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| EPS Growth | 5.29% | 30.82% | 55.83% | - | - | - | Upgrade
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| Free Cash Flow | 37.02 | -562.98 | 2,028 | 51.87 | 595.7 | 248.44 | Upgrade
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| Free Cash Flow Per Share | 0.20 | -2.98 | 10.69 | 0.27 | - | - | Upgrade
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| Dividend Per Share | 0.500 | - | - | - | - | - | Upgrade
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| Gross Margin | 42.18% | 45.10% | 43.54% | 34.22% | 28.50% | 35.69% | Upgrade
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| Operating Margin | 16.47% | 17.92% | 17.88% | 10.97% | 3.37% | 11.22% | Upgrade
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| Profit Margin | 6.70% | 8.00% | 6.90% | 4.70% | -1.64% | 4.45% | Upgrade
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| Free Cash Flow Margin | 0.37% | -6.16% | 24.93% | 0.68% | 6.86% | 2.45% | Upgrade
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| EBITDA | 2,500 | 2,454 | 2,246 | 1,613 | 1,149 | 2,000 | Upgrade
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| EBITDA Margin | 25.04% | 26.83% | 27.62% | 21.02% | 13.22% | 19.69% | Upgrade
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| D&A For EBITDA | 855.27 | 814.66 | 791.91 | 771.11 | 855.78 | 860.08 | Upgrade
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| EBIT | 1,644 | 1,639 | 1,455 | 841.85 | 292.87 | 1,140 | Upgrade
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| EBIT Margin | 16.47% | 17.92% | 17.88% | 10.97% | 3.37% | 11.22% | Upgrade
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| Effective Tax Rate | 20.60% | 21.03% | 35.37% | 35.18% | - | 25.20% | Upgrade
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| Revenue as Reported | 839.46 | - | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.