Combined Motor Holdings Limited (JSE:CMH)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 3,179.00
0.00 (0.00%)
May 14, 2025, 10:41 AM SAST
Combined Motor Holdings Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| Operating Revenue | 13,236 | 12,823 | 12,415 | 11,168 | 8,580 | Upgrade
|
| Other Revenue | 15.57 | 16.15 | 19.58 | - | - | Upgrade
|
| Revenue | 13,252 | 12,840 | 12,434 | 11,168 | 8,580 | Upgrade
|
| Revenue Growth (YoY) | 3.21% | 3.26% | 11.34% | 30.17% | -23.10% | Upgrade
|
| Cost of Revenue | 10,787 | 10,314 | 10,037 | 9,098 | 7,088 | Upgrade
|
| Gross Profit | 2,465 | 2,526 | 2,397 | 2,070 | 1,492 | Upgrade
|
| Selling, General & Admin | 1,680 | 1,619 | 1,478 | 1,332 | 1,032 | Upgrade
|
| Other Operating Expenses | -20.26 | -23.87 | -21.03 | -16.58 | -16.55 | Upgrade
|
| Operating Expenses | 1,826 | 1,755 | 1,610 | 1,464 | 1,150 | Upgrade
|
| Operating Income | 638.73 | 771.31 | 787.05 | 605.76 | 341.62 | Upgrade
|
| Interest Expense | -288.06 | -280.01 | -192.76 | -124.11 | -136.66 | Upgrade
|
| Interest & Investment Income | 56.71 | 55.81 | 39.79 | 28.31 | 25.94 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.24 | 1.52 | -0.4 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 407.15 | 548.62 | 633.67 | 509.97 | 230.89 | Upgrade
|
| Impairment of Goodwill | - | - | -17.67 | - | -6.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.12 | 0.04 | -0.63 | 0.22 | 2.74 | Upgrade
|
| Other Unusual Items | - | - | - | 0.17 | 6.94 | Upgrade
|
| Pretax Income | 408.2 | 556.96 | 620.44 | 510.35 | 234.32 | Upgrade
|
| Income Tax Expense | 106.71 | 148.47 | 176.98 | 135.47 | 65.56 | Upgrade
|
| Earnings From Continuing Operations | 301.49 | 408.48 | 443.46 | 374.89 | 168.76 | Upgrade
|
| Net Income to Company | 301.49 | 408.48 | 443.46 | 374.89 | 168.76 | Upgrade
|
| Net Income | 301.49 | 408.48 | 443.46 | 374.89 | 168.76 | Upgrade
|
| Net Income to Common | 301.49 | 408.48 | 443.46 | 374.89 | 168.76 | Upgrade
|
| Net Income Growth | -26.19% | -7.89% | 18.29% | 122.14% | -11.42% | Upgrade
|
| Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | Upgrade
|
| Shares Outstanding (Diluted) | 76 | 76 | 77 | 77 | 75 | Upgrade
|
| Shares Change (YoY) | -0.26% | -1.20% | 0.34% | 2.79% | - | Upgrade
|
| EPS (Basic) | 4.03 | 5.46 | 5.93 | 5.01 | 2.26 | Upgrade
|
| EPS (Diluted) | 3.97 | 5.36 | 5.75 | 4.88 | 2.26 | Upgrade
|
| EPS Growth | -25.99% | -6.77% | 17.88% | 116.14% | -11.42% | Upgrade
|
| Free Cash Flow | 714.69 | 670.96 | 475.13 | 361.82 | 353.2 | Upgrade
|
| Free Cash Flow Per Share | 9.40 | 8.80 | 6.16 | 4.71 | 4.72 | Upgrade
|
| Dividend Per Share | 2.730 | 3.660 | 4.080 | 3.350 | 2.250 | Upgrade
|
| Dividend Growth | -25.41% | -10.29% | 21.79% | 48.89% | 268.85% | Upgrade
|
| Gross Margin | 18.60% | 19.67% | 19.28% | 18.54% | 17.39% | Upgrade
|
| Operating Margin | 4.82% | 6.01% | 6.33% | 5.42% | 3.98% | Upgrade
|
| Profit Margin | 2.27% | 3.18% | 3.57% | 3.36% | 1.97% | Upgrade
|
| Free Cash Flow Margin | 5.39% | 5.23% | 3.82% | 3.24% | 4.12% | Upgrade
|
| EBITDA | 812.99 | 950.44 | 1,013 | 731.37 | 431.69 | Upgrade
|
| EBITDA Margin | 6.13% | 7.40% | 8.15% | 6.55% | 5.03% | Upgrade
|
| D&A For EBITDA | 174.25 | 179.14 | 225.89 | 125.61 | 90.07 | Upgrade
|
| EBIT | 638.73 | 771.31 | 787.05 | 605.76 | 341.62 | Upgrade
|
| EBIT Margin | 4.82% | 6.01% | 6.33% | 5.42% | 3.98% | Upgrade
|
| Effective Tax Rate | 26.14% | 26.66% | 28.52% | 26.54% | 27.98% | Upgrade
|
| Revenue as Reported | 13,252 | 12,840 | - | - | - | Upgrade
|
| Advertising Expenses | 70.07 | 56.4 | 53.19 | 36.7 | 29.06 | Upgrade
|
Updated Oct 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.