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Fundamentals - Income Statement

  Year Ending Jun 2019 (Update) Year Ending Jun 2018 (Restated) Year Ending Jun 2017 (Update) Year Ending Jun 2016 (Update)
Net Sales 360.99 612.89 610.07 590.75
Revenue 360.99 612.89 610.07 590.75
Total Revenue 360.99 612.89 610.07 590.75
Cost of Revenue 215.35 304.54 292.38 290.10
Cost of Revenue, Total 215.35 304.54 292.38 290.10
Gross Profit 145.64 308.35 317.68 300.65
Selling/General/Administrative Expense 201.66 190.40 177.28 145.89
Labor & Related Expense 0.39 2.61 1.98 --
Selling/General/Administrative Expenses, Total 202.06 193.00 179.26 145.89
Depreciation 37.35 35.48 41.38 40.39
Depreciation/Amortization 37.35 35.48 41.38 40.39
Investment Income - Operating -- -- -- 0.00
Interest/Investment Income - Operating -- -- -- 0.00
Interest Expense (Income), Net-Operating, Total -- -- -- 0.00
Impairment-Assets Held for Use 19.75 20.92 -- --
Impairment-Assets Held for Sale 12.79 0.00 -- --
Loss (Gain) on Sale of Assets - Operating -- -- -- --
Unusual Expense (Income) 32.54 20.92 -- --
Total Operating Expense 487.29 553.94 513.02 476.38
Operating Income -126.30 58.95 97.04 114.37
Interest Expense - Non-Operating -10.72 -8.94 -3.48 -3.42
Interest Expense, Net Non-Operating -10.72 -8.94 -3.48 -3.42
Interest Income, Non-Operating 7.23 17.89 20.90 15.29
Investment Income, Non-Operating -167.46 32.47 -- --
Interest/Investment Income, Non-Operating -160.23 50.36 20.90 15.29
Interest Income (Expense), Net-Non-Operating, Total -170.95 41.42 17.41 11.87
Gain (Loss) on Sale of Assets -5.77 0.00 -- --
Net Income Before Taxes -303.03 100.37 114.46 126.24
Income Tax – Total 3.73 48.30 42.47 42.08
Income After Tax -306.75 52.07 71.98 84.16
Minority Interest 1.35 0.88 -1.69 -2.34
Equity In Affiliates 1.48 11.60 2.66 0.64
Net Income Before Extraordinary Items -303.92 64.55 72.95 82.45
Discontinued Operations -2.69 -2.39 -- --
Extraordinary Item 0.00 -0.30 -- --
Total Extraordinary Items -2.69 -2.69 -- --
Net Income -306.61 61.86 72.95 82.45
Miscellaneous Earnings Adjustment 3.31 1.32 -0.77 -1.08
Total Adjustments to Net Income 3.31 1.32 -0.77 -1.08
Income Available to Common Excluding Extraordinary Items -300.61 65.87 72.19 81.37
Income Available to Common Stocks Including Extraordinary Items -303.30 63.18 72.19 81.37
Basic Weighted Average Shares 55.96 55.86 53.97 47.23
Basic EPS Excluding Extraordinary Items -5.37 1.18 1.34 1.72
Basic EPS Including Extraordinary Items -5.42 1.13 1.34 1.72
Dilution Adjustment -- -- 0.00 --
Diluted Net Income -303.30 63.18 72.19 81.37
Diluted Weighted Average Shares 55.96 56.81 54.08 47.48
Diluted EPS Excluding Extraordinary Items -5.37 1.16 1.33 1.71
Diluted EPS Including Extraordinary Items -5.42 1.11 1.33 1.71
DPS - Common Stock Primary Issue -- -- -- 0.00
Gross Dividends - Common Stock 0.00 0.00 0.00 0.00
(Gain) Loss on Sale of Assets, Supplemental -- -- -- --
Impairment-Assets Held for Use, Supplemental 6.20 -- -- --
Restructuring Charge, Supplemental -- -- -- --
Other Unusual Expense (Income), Supplemental 0.00 -0.50 0.50 --
Non-Recurring Items, Total 6.20 -0.50 0.50 --
Total Special Items 44.51 20.42 0.50 --
Normalized Income Before Taxes -258.52 120.78 114.96 126.24
Effect of Special Items on Income Taxes 15.58 9.82 0.19 --
Income Taxes Excluding Impact of Special Items 19.30 58.12 42.66 42.08
Normalized Income After Taxes -277.82 62.66 72.30 84.16
Normalized Income Available to Common -271.68 76.46 72.50 81.37
Basic Normalized EPS -4.85 1.37 1.34 1.72
Diluted Normalized EPS -4.85 1.35 1.34 1.71
Amortization of Intangibles, Supplemental 22.10 11.80 14.00 11.20
Depreciation, Supplemental 15.25 23.68 27.38 29.19
Interest Expense, Supplemental 10.72 8.94 3.48 3.42
Rental Expense, Supplemental 12.10 10.70 9.80 8.00
Stock-Based Compensation, Supplemental 0.39 2.61 1.98 3.60
Equity in Affiliates, Supplemental 1.48 11.60 2.66 0.64
Minority Interest, Supplemental 1.35 0.88 -1.69 -2.34
Research & Development Expense, Supplemental 2.60 1.80 2.00 2.30
Audit-Related Fees, Supplemental -- -- -- 1.63
Audit-Related Fees -- -- -- --
Tax Fees, Supplemental -- -- -- --
All Other Fees Paid to Auditor, Supplemental -- -- -- --
Gross Margin 40.35 50.31 52.07 50.89
Operating Margin -34.99 9.62 15.91 19.36
Pretax Margin -83.94 16.38 18.76 21.37
Effective Tax Rate -- 48.12 37.11 33.33
Net Profit Margin -83.27 10.75 11.83 13.77
Normalized EBIT -87.56 79.37 97.54 114.37
Normalized EBITDA -50.21 114.85 138.92 154.76
Current Tax - Domestic 1.10 55.79 4.69 50.75
Current Tax - Foreign 10.08 35.75 35.99 31.82
Current Tax - Other 5.99 4.00 5.19 6.24
Current Tax - Total 17.16 95.53 45.86 88.81
Deferred Tax - Domestic 0.00 0.18 1.12 -0.27
Deferred Tax - Foreign -11.12 9.77 -0.47 3.04
Deferred Tax - Other -1.38 -1.71 -0.69 -2.93
Deferred Tax - Total -12.49 8.24 -0.04 -0.16
Foreign Tax - Other -0.94 -55.78 -3.35 -46.57
Other Tax 0.00 0.31 -- 0.00
Income Tax - Total 3.73 48.30 42.47 42.08
For a more complete picture of our financial results, please review our SEC Filings

In millions of USD (except for per share items)

Copyright Thomson Reuters Corporation

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