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Johannesburg - Delayed Quote ZAc

KAL Group Limited (KAL.JO)

Compare
3,950.00
+50.00
+(1.28%)
At close: April 14 at 5:00:45 PM GMT+2
Currency in ZAR All numbers in thousands
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
21,734,924
21,734,924
22,397,058
15,700,499
10,582,588
Cost of Revenue
18,761,387
18,761,387
19,478,711
13,697,089
9,006,338
Gross Profit
2,973,537
2,973,537
2,918,347
2,003,410
1,576,250
Operating Expense
2,322,040
2,322,040
2,218,759
1,495,851
1,131,537
Operating Income
651,497
651,497
699,588
507,559
444,713
Net Non Operating Interest Income Expense
-40,405
-40,405
-37,221
2,109
18
Pretax Income
641,342
641,342
691,821
557,290
460,199
Tax Provision
190,245
190,245
211,819
144,331
127,923
Net Income Common Stockholders
395,316
395,316
426,945
396,368
321,099
Diluted NI Available to Com Stockholders
395,316
395,316
426,945
396,368
321,099
Basic EPS
5.62
--
6.07
5.63
4.57
Diluted EPS
5.62
--
6.03
5.53
4.52
Basic Average Shares
70,308
--
70,285
70,460
70,281
Diluted Average Shares
70,308
--
70,777
71,646
71,072
Total Operating Income as Reported
866,837
866,837
920,116
695,223
556,866
Rent Expense Supplemental
--
--
--
17,060
10,439
Total Expenses
21,083,427
21,083,427
21,697,470
15,192,940
10,137,875
Net Income from Continuing & Discontinued Operation
395,316
395,316
426,945
396,368
321,099
Normalized Income
392,038.32
392,038.32
422,797.32
375,012.38
319,258.16
Interest Income
219,255
219,255
242,433
147,496
99,066
Interest Expense
259,660
259,660
279,654
145,387
99,048
Net Interest Income
-40,405
-40,405
-37,221
2,109
18
EBIT
901,002
901,002
971,475
702,677
559,247
EBITDA
1,079,049
1,079,049
1,128,037
827,133
654,607
Reconciled Cost of Revenue
18,761,387
18,761,387
19,478,711
13,697,089
9,006,338
Reconciled Depreciation
178,047
178,047
156,562
124,456
95,360
Net Income from Continuing Operation Net Minority Interest
395,316
395,316
426,945
396,368
321,099
Total Unusual Items Excluding Goodwill
4,660
4,660
5,978
28,820
2,550
Total Unusual Items
4,660
4,660
5,978
28,820
2,550
Normalized EBITDA
1,074,389
1,074,389
1,122,059
798,313
652,057
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,382.32
1,382.32
1,830.32
7,464.38
709.16
9/30/2021 - 6/27/2017

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