SEP.JO JNB
Sephaku Holdings Limited
1W: +5.8%
1M: -4.7%
3M: -6.3%
YTD: -18.4%
1Y: +12.3%
3Y: +76.3%
5Y: -0.6%
R164.00 ($0.10)
+0.00 (+0.00%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$1.2B
+1.7% ▲
5Y CAGR: +10.2%
Gross Profit
$448M
+9.0% ▲
5Y CAGR: +10.0%
Operating Income
$89M
+10.9% ▲
Net Income
$74M
+10.4% ▲
EPS (Diluted)
$0.32
+18.5% ▲
EBITDA
$148M
+10.9% ▲
5Y CAGR: +50.2%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $634M | $786M | $981M | $1.2B | $1.2B |
| YoY Growth | -12.8% | +23.9% | +24.8% | +18.6% | +1.7% |
| Cost of Revenue | $391M | $484M | $616M | $753M | $735M |
| Gross Profit | $244M | $302M | $365M | $411M | $448M |
| Gross Margin | 38.4% | 38.4% | 37.2% | 35.3% | 37.9% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $234M | $272M | $318M | $226M | $235M |
| Operating Expenses | $234M | $268M | $329K | $331M | $359M |
| Operating Income | $20M | $60M | $49M | $80M | $89M |
| Operating Margin | 3.2% | 7.7% | 5.0% | 6.9% | 7.5% |
| Interest Expense | $14M | $13M | $13M | $12M | $15M |
| Income Before Tax | $24M | $52M | $36M | $85M | $90M |
| Tax Expense | $4M | $8M | $10M | $19M | $17M |
| Net Income | $20M | $45M | $26M | $67M | $74M |
| Net Margin | 3.1% | 5.7% | 2.6% | 5.7% | 6.2% |
| EPS (Diluted) | $0.08 | $0.18 | $0.10 | $0.27 | $0.32 |
| EBITDA | $60M | $63M | $83M | $133M | $148M |
| Shares Outstanding | 254M | 254M | 254M | 251M | 233M |