Alexander Forbes Group Holdings (AFHJ)

Johannesburg

Currency in ZAR

Disclaimer

728

+24(+3.41%)

Closed11/10

Fair Value

Day's Range

696

728

52 wk Range

445

740

AFHJ Income Statement

Featured here, the Income Statement (earnings report) for Alexander Forbes Group Holdings, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

4,022

3,895

4,198

4,487

5,059

Total Revenues Growth

-0.89%

-3.16%

+7.78%

+6.88%

+12.75%

Cost Of Revenues

869

869

981

1,010

1,155

Gross Profit

3,153

3,026

3,217

3,477

3,904

Gross Profit Growth

+0.29%

-4.03%

+6.31%

+8.08%

+12.28%

Gross Profit Margin %

78.39%

77.69%

76.63%

77.49%

77.17%

Other Operating Expenses, Total

2,447

2,395

2,548

2,843

3,132

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+2.69%	-2.13%	+6.39%	+11.58%	+10.17%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	2,428	2,375	2,458	2,765	3,120
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	19	20	90	78	12

Operating Income

706

631

669

634

772

Operating Income Growth

-7.23%

-10.62%

+6.02%

-5.23%

+21.77%

EBIT Margin %

17.55%

16.2%

15.94%

14.13%

15.26%

Net Interest Expenses

13

63

62

104

189

Net Interest Expenses Growth

-77.97%

+384.62%

-1.59%

+67.74%

+81.73%

Interest Expense, Total

-142

-70

-61

-58

-74

Interest And Investment Income

155

133

123

162

263

Other Non Operating Expenses, Total

-1

-4

-2

-

-

EBT, Excl. Unusual Items

718

690

729

738

961

Gain (Loss) On Sale Of Assets

-

-

-

-

-

Other Unusual Items, Total

-73

-5

-2

62

-45

EBT, Incl. Unusual Items

-514

679

713

790

875

EBT, Incl. Unusual Items Growth

-188.16%

+232.1%

+5.01%

+10.8%

+10.76%

EBT, Incl. Unusual Items Margin

-12.78%

17.43%

16.98%

17.61%

17.3%

Income Tax Expense

250

263

235

237

295

Net Income to Company

46

203

507

714

692

Minority Interest

-191

-18

-12

-10

-20

Net Income

-145

185

495

704

672

Net Income Growth

-143.15%

+227.59%

+167.57%

+42.22%

-4.55%

Net Income Margin %

-3.61%

4.75%

11.79%

15.69%

13.28%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

-955

398

466

543

560

Basic EPS - Continuing Operations

-0.78

0.31

0.37

0.44

0.46

Basic EPS - Continuing Operations Growth

-460.72%

+139.27%

+20.62%

+19.08%

+3.3%

Diluted EPS - Continuing Operations

-0.78

0.29

0.34

0.41

0.44

Diluted EPS - Continuing Operations Growth

-464.1%

+137.67%

+16.5%

+20.12%

+5.83%

Basic Weighted Average Shares Outstanding

1,222

1,297

1,259

1,232

1,230

Diluted Weighted Average Shares Outstanding

1,222

1,353

1,357

1,317

1,284

Dividend Per Share

0.3

0.22

0.32

0.42

0.5

Dividend Per Share Growth

0%

-26.67%

+45.45%

+31.25%

+19.05%

EBITDA

822

738

782

726

871

EBITDA Growth

-6.16%

-10.22%

+5.96%

-7.16%

+19.97%

EBITDA Margin %

20.44%

18.95%

18.63%

16.18%

17.22%

EBIT

706

631

669

634

772

* In Millions of ZAR (except for per share items)