Imperial Holdings Ltd (IPLJ)

Johannesburg

Currency in ZAR

6,595

0(0.00%)

Delayed Data08/03

Fair Value

Day's Range

6,590

6,599

52 wk Range

6,590

6,599

IPLJ Income Statement

Featured here, the Income Statement (earnings report) for Imperial Holdings Ltd, 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:

2012

30/06

2013

30/06

2014

30/06

2015

30/06

2016

30/06

2017

30/06

2018

30/06

2019

30/06

2020

30/06

2021

30/06

Total Revenues

49,635

48,565

44,039

46,380

52,208

Total Revenues Growth

-57.14%

-2.16%

-9.32%

+5.32%

+12.57%

Cost Of Revenues

43,885

43,064

39,227

41,883

46,850

Gross Profit

5,750

5,501

4,812

4,497

5,358

Gross Profit Growth

-45.27%

-4.33%

-12.52%

-6.55%

+19.15%

Gross Profit Margin %

11.58%

11.33%

10.93%

9.7%

10.26%

Other Operating Expenses, Total

3,490

3,032

2,793

3,298

3,378

	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	-29.85%	-13.12%	-7.88%	+18.08%	+2.43%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,887	1,618	196	399	372
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

2,260

2,469

2,019

1,199

1,980

Operating Income Growth

-59.14%

+9.25%

-18.23%

-40.61%

+65.14%

EBIT Margin %

4.55%

5.08%

4.58%

2.59%

3.79%

Net Interest Expenses

-831

-569

-668

-762

-742

Net Interest Expenses Growth

+42.29%

+31.53%

-17.4%

-14.07%

+2.62%

Interest Expense, Total

-1,030

-674

-730

-805

-785

Interest And Investment Income

199

105

62

43

43

Other Non Operating Expenses, Total

-172

48

43

392

252

EBT, Excl. Unusual Items

1,257

1,948

1,394

829

1,490

Gain (Loss) On Sale Of Assets

118

-116

93

0

-524

Other Unusual Items, Total

-25

4

23

-320

-67

EBT, Incl. Unusual Items

1,194

1,799

283

277

808

EBT, Incl. Unusual Items Growth

-70.03%

+50.67%

-84.27%

-2.12%

+191.7%

EBT, Incl. Unusual Items Margin

2.41%

3.7%

0.64%

0.6%

1.55%

Income Tax Expense

228

620

386

159

274

Net Income to Company

2,765

3,441

3,567

-227

1,127

Minority Interest

-164

-168

-129

-76

-176

Net Income

2,601

3,273

3,438

-303

951

Net Income Growth

-13.21%

+25.84%

+5.04%

-108.81%

+413.86%

Net Income Margin %

5.24%

6.74%

7.81%

-0.65%

1.82%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

802

1,011

-232

42

358

Basic EPS - Continuing Operations

4.13

5.19

-1.2

0.22

1.93

Basic EPS - Continuing Operations Growth

-71.58%

+25.8%

-123.04%

+118.61%

+765.23%

Diluted EPS - Continuing Operations

4.01

5.05

-1.2

0.22

1.84

Diluted EPS - Continuing Operations Growth

-71.68%

+25.94%

-123.76%

+118.33%

+736.36%

Basic Weighted Average Shares Outstanding

194.3

194.7

193.9

188.6

185.8

Diluted Weighted Average Shares Outstanding

199.8

200.3

193.9

195.2

194.4

Dividend Per Share

6.5

7.1

2.44

1.67

0.83

Dividend Per Share Growth

-18.24%

+9.23%

-65.63%

-31.56%

-50.3%

EBITDA

3,969

3,939

3,347

2,558

3,240

EBITDA Growth

-53.25%

-0.76%

-15.03%

-23.57%

+26.66%

EBITDA Margin %

8%

8.11%

7.6%

5.52%

6.21%

EBIT