Paratus Namibia Holdings Limited (NMSE:PNH)
Namibia · Delayed Price · Currency is NAD · Price in ZAR 12.40
0.00 (0.00%)
At close: Mar 13, 2026
Paratus Namibia Holdings 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 615.04 | 568.87 | 471.88 | 404.86 | 340.56 | 130.04 |
| 615.04 | 568.87 | 471.88 | 404.86 | 340.56 | 130.04 | |
Revenue Growth (YoY) | 16.08% | 20.55% | 16.55% | 18.88% | 161.88% | 107.19% |
Cost of Revenue | 296.8 | 278.7 | 226.8 | 190.73 | 160.2 | 58.57 |
Gross Profit | 318.24 | 290.16 | 245.08 | 214.13 | 180.36 | 71.48 |
Selling, General & Admin | 195.74 | 180.19 | 160.22 | 147.36 | 132.43 | 53.03 |
Other Operating Expenses | 3.37 | -0.78 | -1.17 | -0.87 | -0.46 | -0.21 |
Operating Expenses | 202.5 | 181.81 | 159.98 | 147.09 | 131.97 | 52.82 |
Operating Income | 115.75 | 108.35 | 85.1 | 67.04 | 48.4 | 18.66 |
Interest Expense | -73.5 | -73.42 | -52.79 | -22.49 | -6.16 | -3.02 |
Interest & Investment Income | 2.22 | 0.1 | 0.04 | 0.01 | 0.06 | 0.07 |
Earnings From Equity Investments | - | - | - | - | - | 5 |
Currency Exchange Gain (Loss) | -2.83 | 4.22 | -1.34 | 0 | -1.01 | 1.6 |
Other Non Operating Income (Expenses) | 0.01 | - | - | - | - | - |
EBT Excluding Unusual Items | 41.64 | 39.25 | 31.01 | 44.57 | 41.28 | 22.3 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.88 | 0.69 |
Gain (Loss) on Sale of Assets | 0.15 | 0.2 | -0.02 | -0.01 | 0.08 | 0.01 |
Asset Writedown | - | - | - | -4.73 | - | - |
Other Unusual Items | - | - | - | - | - | 0.37 |
Pretax Income | 41.79 | 39.44 | 30.99 | 39.83 | 42.25 | 23.38 |
Income Tax Expense | 7.67 | 13.2 | 11.36 | 18.1 | 13.27 | 4.31 |
Earnings From Continuing Operations | 34.12 | 26.24 | 19.63 | 21.73 | 28.98 | 19.07 |
Minority Interest in Earnings | -0.55 | -0.36 | -0.8 | -0.41 | -0.04 | - |
Net Income | 33.58 | 25.88 | 18.83 | 21.32 | 28.94 | 19.07 |
Net Income to Common | 33.58 | 25.88 | 18.83 | 21.32 | 28.94 | 19.07 |
Net Income Growth | 39.59% | 37.49% | -11.71% | -26.32% | 51.75% | 13.64% |
Shares Outstanding (Basic) | 80 | 54 | 49 | 49 | 48 | 36 |
Shares Outstanding (Diluted) | 80 | 54 | 49 | 49 | 48 | 36 |
Shares Change (YoY) | 63.35% | 11.85% | - | 0.70% | 35.63% | 12.29% |
EPS (Basic) | 0.42 | 0.47 | 0.39 | 0.44 | 0.60 | 0.53 |
EPS (Diluted) | 0.42 | 0.47 | 0.39 | 0.44 | 0.60 | 0.53 |
EPS Growth | -14.55% | 22.92% | -11.71% | -26.83% | 11.88% | 1.21% |
Free Cash Flow | -69.13 | -29.86 | -94.01 | -162.85 | -85.85 | 15.72 |
Free Cash Flow Per Share | -0.87 | -0.55 | -1.93 | -3.34 | -1.77 | 0.44 |
Dividend Per Share | 0.100 | 0.150 | 0.200 | 0.200 | 0.200 | 0.075 |
Dividend Growth | -50.00% | -25.00% | - | - | 166.67% | - |
Gross Margin | 51.74% | 51.01% | 51.94% | 52.89% | 52.96% | 54.96% |
Operating Margin | 18.82% | 19.05% | 18.04% | 16.56% | 14.21% | 14.35% |
Profit Margin | 5.46% | 4.55% | 3.99% | 5.27% | 8.50% | 14.66% |
Free Cash Flow Margin | -11.24% | -5.25% | -19.92% | -40.23% | -25.21% | 12.09% |
EBITDA | 234.55 | 217.98 | 163.14 | 119.24 | 91.65 | 32.62 |
EBITDA Margin | 38.14% | 38.32% | 34.57% | 29.45% | 26.91% | 25.08% |
D&A For EBITDA | 118.8 | 109.63 | 78.04 | 52.2 | 43.26 | 13.96 |
EBIT | 115.75 | 108.35 | 85.1 | 67.04 | 48.4 | 18.66 |
EBIT Margin | 18.82% | 19.05% | 18.04% | 16.56% | 14.21% | 14.35% |
Effective Tax Rate | 18.35% | 33.47% | 36.66% | 45.44% | 31.41% | 18.42% |
Advertising Expenses | - | 11.63 | 10.92 | 8.38 | 7.22 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.