Invicta Holdings Limited (IVCHF)
OTCMKTS · Delayed Price · Currency is USD
1.700
-0.160 (-8.60%)
At close: Jan 16, 2025
Invicta Holdings Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 8,112 | 7,649 | 7,770 | 7,189 | 6,251 | Upgrade | |
Revenue Growth (YoY) | 6.06% | -1.56% | 8.08% | 15.00% | -9.05% | Upgrade |
Cost of Revenue | 5,466 | 5,180 | 5,246 | 4,982 | 4,260 | Upgrade |
Gross Profit | 2,646 | 2,469 | 2,524 | 2,207 | 1,992 | Upgrade |
Selling, General & Admin | 1,870 | 1,831 | 1,864 | 1,546 | 1,388 | Upgrade |
Operating Expenses | 1,876 | 1,837 | 1,868 | 1,541 | 1,390 | Upgrade |
Operating Income | 770.45 | 632.47 | 656.02 | 665.87 | 601.38 | Upgrade |
Interest Expense | -200.52 | -172.25 | -134.1 | -113.67 | -202.53 | Upgrade |
Interest & Investment Income | 82.63 | 64.13 | 51.16 | 38.25 | 74.87 | Upgrade |
Earnings From Equity Investments | 364.91 | 172.41 | 165.67 | 108.27 | 3.86 | Upgrade |
Currency Exchange Gain (Loss) | -16.1 | 33.05 | -7.98 | -15.84 | -3.86 | Upgrade |
EBT Excluding Unusual Items | 1,001 | 729.8 | 730.77 | 682.87 | 473.73 | Upgrade |
Impairment of Goodwill | - | - | - | - | -21.46 | Upgrade |
Asset Writedown | -5.02 | -1.51 | -6.72 | -0.4 | -3.4 | Upgrade |
Other Unusual Items | - | - | - | 5.18 | 8.64 | Upgrade |
Pretax Income | 996.34 | 728.29 | 724.05 | 687.65 | 457.53 | Upgrade |
Income Tax Expense | 210.48 | 176.16 | 136.81 | 166.84 | 160.69 | Upgrade |
Earnings From Continuing Operations | 785.86 | 552.14 | 587.25 | 520.82 | 296.84 | Upgrade |
Earnings From Discontinued Operations | - | 31.98 | - | 385.33 | 79.23 | Upgrade |
Net Income to Company | 785.86 | 584.12 | 587.25 | 906.15 | 376.07 | Upgrade |
Minority Interest in Earnings | -16.85 | -17.07 | -24.55 | -23.29 | -9.6 | Upgrade |
Net Income | 769.01 | 567.05 | 562.7 | 882.86 | 366.48 | Upgrade |
Preferred Dividends & Other Adjustments | 23.69 | 86.52 | 73.18 | 57.25 | 58.45 | Upgrade |
Net Income to Common | 745.33 | 480.53 | 489.52 | 825.61 | 308.03 | Upgrade |
Net Income Growth | 35.62% | 0.77% | -36.26% | 140.91% | - | Upgrade |
Shares Outstanding (Basic) | 96 | 98 | 102 | 108 | 108 | Upgrade |
Shares Outstanding (Diluted) | 97 | 98 | 102 | 111 | 111 | Upgrade |
Shares Change (YoY) | -1.08% | -4.43% | -8.25% | 0.34% | 3.83% | Upgrade |
EPS (Basic) | 7.73 | 4.92 | 4.81 | 7.64 | 2.85 | Upgrade |
EPS (Diluted) | 7.71 | 4.92 | 4.79 | 7.41 | 2.77 | Upgrade |
EPS Growth | 56.79% | 2.66% | -35.34% | 167.11% | - | Upgrade |
Free Cash Flow | 338.99 | 431.62 | 312.97 | 593.43 | 1,167 | Upgrade |
Free Cash Flow Per Share | 3.51 | 4.42 | 3.06 | 5.33 | 10.50 | Upgrade |
Dividend Per Share | 1.150 | 1.050 | 1.000 | 0.900 | 0.600 | Upgrade |
Dividend Growth | 9.52% | 5.00% | 11.11% | 50.00% | - | Upgrade |
Gross Margin | 32.62% | 32.28% | 32.48% | 30.70% | 31.86% | Upgrade |
Operating Margin | 9.50% | 8.27% | 8.44% | 9.26% | 9.62% | Upgrade |
Profit Margin | 9.19% | 6.28% | 6.30% | 11.48% | 4.93% | Upgrade |
Free Cash Flow Margin | 4.18% | 5.64% | 4.03% | 8.25% | 18.66% | Upgrade |
EBITDA | 862.85 | 729.43 | 776.78 | 762.01 | 738.22 | Upgrade |
EBITDA Margin | 10.64% | 9.54% | 10.00% | 10.60% | 11.81% | Upgrade |
D&A For EBITDA | 92.4 | 96.96 | 120.76 | 96.14 | 136.83 | Upgrade |
EBIT | 770.45 | 632.47 | 656.02 | 665.87 | 601.38 | Upgrade |
EBIT Margin | 9.50% | 8.27% | 8.44% | 9.26% | 9.62% | Upgrade |
Effective Tax Rate | 21.13% | 24.19% | 18.89% | 24.26% | 35.12% | Upgrade |
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.