Namibia Breweries Limited (NMSE: NBS)
Namibia
· Delayed Price · Currency is NAD · Price in ZAR28.95
-0.01 (-0.03%)
At close: Nov 5, 2024
Namibia Breweries Income Statement
Financials in millions NAD. Fiscal year is July - June.
Millions NAD. 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 | 4,058 | 4,058 | 3,388 | 3,021 | 2,649 | 2,646 | Upgrade
|
| Revenue Growth (YoY) | 21.19% | 19.76% | 12.15% | 14.07% | 0.10% | -14.58% | Upgrade
|
| Cost of Revenue | 3,592 | 3,592 | 1,475 | 1,077 | 797.85 | 1,033 | Upgrade
|
| Gross Profit | 465.77 | 465.77 | 1,914 | 1,944 | 1,851 | 1,612 | Upgrade
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| Selling, General & Admin | - | - | 1,320 | 1,117 | 1,072 | 991.79 | Upgrade
|
| Operating Expenses | - | - | 1,496 | 1,279 | 1,240 | 1,161 | Upgrade
|
| Operating Income | 465.77 | 465.77 | 417.97 | 665.09 | 610.3 | 450.97 | Upgrade
|
| Interest Expense | -64.55 | -64.55 | -64.81 | -47.81 | -44.53 | -48.27 | Upgrade
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| Interest & Investment Income | 22.21 | 22.21 | 54.83 | 31.04 | 21.14 | 17.59 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -76.7 | Upgrade
|
| EBT Excluding Unusual Items | 423.44 | 423.44 | 407.99 | 648.33 | 586.91 | 343.59 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 4,753 | - | - | - | Upgrade
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| Pretax Income | 423.44 | 423.44 | 5,161 | 648.33 | 586.91 | 343.59 | Upgrade
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| Income Tax Expense | 97.84 | 97.84 | 71.21 | 165.01 | 144.74 | 82.26 | Upgrade
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| Earnings From Continuing Operations | 325.6 | 325.6 | 5,090 | 483.32 | 442.17 | 261.33 | Upgrade
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| Earnings From Discontinued Operations | - | - | 4.79 | 56.56 | -64.06 | - | Upgrade
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| Net Income | 325.6 | 325.6 | 5,095 | 539.88 | 378.11 | 261.33 | Upgrade
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| Net Income to Common | 325.6 | 325.6 | 5,095 | 539.88 | 378.11 | 261.33 | Upgrade
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| Net Income Growth | -39.38% | -93.61% | 843.71% | 42.78% | 44.69% | -71.93% | Upgrade
|
| Shares Outstanding (Basic) | 206 | 206 | 207 | 207 | 207 | 207 | Upgrade
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| Shares Outstanding (Diluted) | 206 | 206 | 207 | 207 | 207 | 207 | Upgrade
|
| Shares Change (YoY) | -0.05% | -0.03% | - | - | - | - | Upgrade
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| EPS (Basic) | 1.58 | 1.58 | 24.67 | 2.61 | 1.83 | 1.27 | Upgrade
|
| EPS (Diluted) | 1.58 | 1.58 | 24.67 | 2.61 | 1.83 | 1.27 | Upgrade
|
| EPS Growth | -39.35% | -93.61% | 843.71% | 42.78% | 44.69% | -71.93% | Upgrade
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| Free Cash Flow | -13.49 | -13.49 | 90.05 | 300.44 | 636.13 | 321.42 | Upgrade
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| Free Cash Flow Per Share | -0.07 | -0.07 | 0.44 | 1.45 | 3.08 | 1.56 | Upgrade
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| Dividend Per Share | 2.020 | 2.020 | - | - | 0.560 | 1.060 | Upgrade
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| Dividend Growth | - | - | - | - | -47.17% | 6.00% | Upgrade
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| Gross Margin | 11.48% | 11.48% | 56.48% | 64.36% | 69.88% | 60.94% | Upgrade
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| Operating Margin | 11.48% | 11.48% | 12.34% | 22.01% | 23.04% | 17.04% | Upgrade
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| Profit Margin | 8.02% | 8.02% | 150.36% | 17.87% | 14.28% | 9.88% | Upgrade
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| Free Cash Flow Margin | -0.33% | -0.33% | 2.66% | 9.94% | 24.02% | 12.15% | Upgrade
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| EBITDA | 620.1 | 620.1 | 572.3 | 805.69 | 757.34 | 599.05 | Upgrade
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| EBITDA Margin | 15.28% | 15.28% | 16.89% | 26.67% | 28.59% | 22.64% | Upgrade
|
| D&A For EBITDA | 154.33 | 154.33 | 154.33 | 140.6 | 147.04 | 148.08 | Upgrade
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| EBIT | 465.77 | 465.77 | 417.97 | 665.09 | 610.3 | 450.97 | Upgrade
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| EBIT Margin | 11.48% | 11.48% | 12.34% | 22.01% | 23.04% | 17.04% | Upgrade
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| Effective Tax Rate | 23.11% | 23.11% | 1.38% | 25.45% | 24.66% | 23.94% | Upgrade
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| Revenue as Reported | 4,058 | 4,058 | 3,388 | 3,021 | 2,649 | 2,646 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.