R724.00 ($0.44)

+4.00 (+0.56%)

Weekly Expected Move ±6.4%

R613 R659 R704 R749 R795

JNB · Communication Services · Telecommunications Services · Tech Score Strong Sell · Power 25 · R6.4B mcap · 671M float · 0.370% daily turnover

Revenue

$14.1B -3.8% ▼

5Y CAGR: -7.8%

Gross Profit

$3.4B +2.4% ▲

5Y CAGR: +9.7%

Operating Income

$1.4B +32.9% ▲

5Y CAGR: +17.3%

Net Income

$2.5B +283.7% ▲

5Y CAGR: +82.0%

EPS (Diluted)

$2.75 +281.9% ▲

5Y CAGR: +81.4%

EBITDA

$4.1B +68.9% ▲

5Y CAGR: +36.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$18.8B	$17.8B	$18.9B	$14.6B	$14.1B
YoY Growth	-10.9%	-5.4%	+6.2%	-22.8%	-3.8%
Cost of Revenue	$16.4B	$14.9B	$15.4B	$11.3B	$10.7B
Gross Profit	$2.4B	$2.9B	$3.5B	$3.3B	$3.4B
Gross Margin	12.7%	16.5%	18.4%	22.6%	24.0%
R&D Expenses	$14M	$12M	$16M	$24M	$0
SG&A Expenses	$12M	$328M	$737M	-$49M	$0
Operating Expenses	$1.2B	$1.1B	$2.4B	$2.2B	$2.0B
Operating Income	$1.2B	$1.5B	$1.1B	$1.1B	$1.4B
Operating Margin	6.2%	8.6%	6.0%	7.3%	10.0%
Interest Expense	$132M	$201M	$683M	$1.1B	$1.0B
Income Before Tax	$1.1B	$1.4B	$488M	$858M	$2.6B
Tax Expense	$249M	$320M	$200M	$198M	$144M
Net Income	$831M	$1.0B	$269M	$647M	$2.5B
Net Margin	4.4%	5.8%	1.4%	4.4%	17.7%
EPS (Diluted)	$0.91	$1.14	$0.30	$0.72	$2.75
EBITDA	$1.4B	$1.8B	$3.1B	$2.4B	$4.1B
Shares Outstanding	910M	900M	894M	899M	903M

Line Item	FY2021 Q2	FY2021 Q4	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4
Revenue	$9.1B	$8.7B	$9.8B	$9.1B	$7.6B	$7.0B	$7.1B	$6.8B
Cost of Revenue	$8.2B	$7.7B	$8.8B	$7.8B	$6.5B	$5.9B	$6.2B	$4.5B
Gross Profit	$944M	$1.0B	$1.0B	$1.3B	$1.1B	$1.1B	$1.1B	$2.3B
Gross Margin	10.4%	11.9%	10.3%	14.7%	14.3%	15.5%	15.3%	33.5%
R&D Expenses	$0	$6M	$0	$8M	$0	$0	$0	$0
SG&A Expenses	$307M	$599M	$316M	$270M	$339M	$836M	$538M	$378M
Operating Expenses	-$17M	$533M	$301M	$192M	$313M	$754M	$491M	$1.5B
Operating Income	$960M	$500M	$708M	$1.1B	$771M	$330M	$601M	$810M
Operating Margin	10.5%	5.7%	7.2%	12.6%	10.2%	4.7%	8.4%	11.9%
Interest Expense	$0	$0	$248M	$435M	$459M	$662M	$532M	$0
Income Before Tax	$779M	$625M	$1.4B	$452M	$519M	$323M	$483M	$2.1B
Tax Expense	$198M	$122M	$114M	$86M	$112M	$86M	$84M	$59M
Net Income	$531M	$496M	-$77M	$346M	$406M	$241M	$395M	$2.1B
Net Margin	5.8%	5.7%	-0.8%	3.8%	5.4%	3.4%	5.6%	30.7%
EPS (Diluted)	$0.59	$0.56	$-0.09	$0.39	$0.45	$0.27	$0.44	$2.31
EBITDA	$938M	$841M	$1.7B	$988M	$1.0B	$1.1B	$1.1B	$4.0B
Shares Outstanding	907M	893M	881M	891M	896M	902M	901M	903M

BLU.JO JNB