Paratus Namibia Holdings Limited (NMSE:PNH)
12.35
0.00 (0.00%)
At close: Apr 23, 2026
Paratus Namibia Holdings Income Statement
Financials in millions NAD. Fiscal year is July - June.
Millions NAD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 651.79 | 568.87 | 471.88 | 404.86 | 340.56 |
| 651.79 | 568.87 | 471.88 | 404.86 | 340.56 | |
Revenue Growth (YoY) | 14.58% | 20.55% | 16.55% | 18.88% | 161.88% |
Cost of Revenue | 341.02 | 278.7 | 226.8 | 190.73 | 160.2 |
Gross Profit | 310.77 | 290.16 | 245.08 | 214.13 | 180.36 |
Selling, General & Admin | 232.85 | 180.19 | 160.22 | 147.36 | 132.43 |
Other Operating Expenses | -0.2 | -0.78 | -1.17 | -0.87 | -0.46 |
Operating Expenses | 240.65 | 181.82 | 159.98 | 147.09 | 131.97 |
Operating Income | 70.11 | 108.35 | 85.1 | 67.04 | 48.4 |
Interest Expense | -43.22 | -40.43 | -52.79 | -22.49 | -6.16 |
Interest & Investment Income | 36.59 | 0.1 | 0.04 | 0.01 | 0.06 |
Currency Exchange Gain (Loss) | -4.31 | 4.22 | -1.34 | 0 | -1.01 |
Other Non Operating Income (Expenses) | -31.85 | -32.99 | - | - | - |
EBT Excluding Unusual Items | 27.32 | 39.25 | 31.01 | 44.57 | 41.28 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.88 |
Gain (Loss) on Sale of Assets | -0 | 0.2 | -0.02 | -0.01 | 0.08 |
Asset Writedown | - | - | - | -4.73 | - |
Pretax Income | 27.64 | 39.44 | 30.99 | 39.83 | 42.25 |
Income Tax Expense | 1.08 | 13.2 | 11.36 | 18.1 | 13.27 |
Earnings From Continuing Operations | 26.56 | 26.24 | 19.63 | 21.73 | 28.98 |
Minority Interest in Earnings | -0.56 | -0.36 | -0.8 | -0.41 | -0.04 |
Net Income | 26 | 25.88 | 18.83 | 21.32 | 28.94 |
Net Income to Common | 26 | 25.88 | 18.83 | 21.32 | 28.94 |
Net Income Growth | 0.45% | 37.49% | -11.71% | -26.32% | 51.75% |
Shares Outstanding (Basic) | 99 | 54 | 49 | 49 | 48 |
Shares Outstanding (Diluted) | 99 | 54 | 49 | 49 | 48 |
Shares Change (YoY) | 81.49% | 11.85% | - | 0.70% | 35.63% |
EPS (Basic) | 0.26 | 0.47 | 0.39 | 0.44 | 0.60 |
EPS (Diluted) | 0.26 | 0.47 | 0.39 | 0.44 | 0.60 |
EPS Growth | -44.65% | 22.92% | -11.71% | -26.83% | 11.88% |
Free Cash Flow | -95.44 | -40 | -94.01 | -162.85 | -85.85 |
Free Cash Flow Per Share | -0.96 | -0.73 | -1.93 | -3.34 | -1.77 |
Dividend Per Share | 0.050 | 0.150 | 0.200 | 0.200 | 0.200 |
Dividend Growth | -66.67% | -25.00% | - | - | 166.67% |
Gross Margin | 47.68% | 51.01% | 51.94% | 52.89% | 52.96% |
Operating Margin | 10.76% | 19.05% | 18.04% | 16.56% | 14.21% |
Profit Margin | 3.99% | 4.55% | 3.99% | 5.27% | 8.50% |
Free Cash Flow Margin | -14.64% | -7.03% | -19.92% | -40.23% | -25.21% |
EBITDA | 202.56 | 217.98 | 163.14 | 119.24 | 91.65 |
EBITDA Margin | 31.08% | 38.32% | 34.57% | 29.45% | 26.91% |
D&A For EBITDA | 132.44 | 109.63 | 78.04 | 52.2 | 43.26 |
EBIT | 70.11 | 108.35 | 85.1 | 67.04 | 48.4 |
EBIT Margin | 10.76% | 19.05% | 18.04% | 16.56% | 14.21% |
Effective Tax Rate | 3.92% | 33.47% | 36.66% | 45.44% | 31.41% |
Advertising Expenses | 19.97 | 11.63 | 10.92 | 8.38 | 7.22 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.