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Fundamentals - Income Statement

  Year Ending Jun 2018 (Update) Year Ending Jun 2017 (Update) Year Ending Jun 2016 (Update) Year Ending Jun 2015 (Update)
Net Sales 612.89 610.07 590.75 625.98
Revenue 612.89 610.07 590.75 625.98
Total Revenue 612.89 610.07 590.75 625.98
Cost of Revenue 304.54 292.38 290.10 297.86
Cost of Revenue, Total 304.54 292.38 290.10 297.86
Gross Profit 308.35 317.68 300.65 328.12
Selling/General/Administrative Expense 190.40 177.28 145.89 158.92
Labor & Related Expense 2.61 1.98 -- --
Selling/General/Administrative Expenses, Total 193.00 179.26 145.89 158.92
Depreciation 35.48 41.38 40.39 40.69
Depreciation/Amortization 35.48 41.38 40.39 40.69
Investment Income - Operating -- -- 0.00 0.00
Interest/Investment Income - Operating -- -- 0.00 0.00
Interest Expense (Income), Net-Operating, Total -- -- 0.00 0.00
Impairment-Assets Held for Use 20.92 -- -- --
Loss (Gain) on Sale of Assets - Operating -- -- -- --
Unusual Expense (Income) 20.92 -- -- --
Total Operating Expense 553.94 513.02 476.38 497.46
Operating Income 58.95 97.04 114.37 128.52
Interest Expense - Non-Operating -8.94 -3.48 -3.42 -4.46
Interest Expense, Net Non-Operating -8.94 -3.48 -3.42 -4.46
Interest Income, Non-Operating 17.89 20.90 15.29 16.36
Investment Income, Non-Operating 32.47 -- -- --
Interest/Investment Income, Non-Operating 50.36 20.90 15.29 16.36
Interest Income (Expense), Net-Non-Operating, Total 41.42 17.41 11.87 11.90
Net Income Before Taxes 100.37 114.46 126.24 140.42
Income Tax – Total 48.33 42.47 42.08 44.14
Income After Tax 52.04 71.98 84.16 96.28
Minority Interest 0.88 -1.69 -2.34 -2.00
Equity In Affiliates 11.73 2.66 0.64 0.45
Net Income Before Extraordinary Items 64.65 72.95 82.45 94.74
Extraordinary Item -0.30 -- -- --
Total Extraordinary Items -0.30 -- -- --
Net Income 64.35 72.95 82.45 94.74
Miscellaneous Earnings Adjustment -1.07 -0.77 -1.08 -0.99
Total Adjustments to Net Income -1.07 -0.77 -1.08 -0.99
Income Available to Common Excluding Extraordinary Items 63.58 72.19 81.37 93.75
Income Available to Common Stocks Including Extraordinary Items 63.28 72.19 81.37 93.75
Basic Weighted Average Shares 55.86 53.97 47.23 46.25
Basic EPS Excluding Extraordinary Items 1.14 1.34 1.72 2.03
Basic EPS Including Extraordinary Items 1.13 1.34 1.72 2.03
Dilution Adjustment -- 0.00 -- --
Diluted Net Income 63.28 72.19 81.37 93.75
Diluted Weighted Average Shares 55.91 54.08 47.48 46.40
Diluted EPS Excluding Extraordinary Items 1.14 1.33 1.71 2.02
Diluted EPS Including Extraordinary Items 1.13 1.33 1.71 2.02
DPS - Common Stock Primary Issue -- -- 0.00 --
Gross Dividends - Common Stock 0.00 0.00 0.00 --
(Gain) Loss on Sale of Assets, Supplemental -- -- -- --
Restructuring Charge, Supplemental -- -- -- --
Other Unusual Expense (Income), Supplemental -0.50 0.50 -- --
Non-Recurring Items, Total -0.50 0.50 -- --
Total Special Items 20.42 0.50 -- --
Normalized Income Before Taxes 120.78 114.96 126.24 140.42
Effect of Special Items on Income Taxes 9.83 0.19 -- --
Income Taxes Excluding Impact of Special Items 58.16 42.66 42.08 44.14
Normalized Income After Taxes 62.63 72.30 84.16 96.28
Normalized Income Available to Common 74.16 72.50 81.37 93.75
Basic Normalized EPS 1.33 1.34 1.72 2.03
Diluted Normalized EPS 1.33 1.34 1.71 2.02
Amortization of Intangibles, Supplemental 11.80 14.00 11.20 19.40
Depreciation, Supplemental 23.68 27.38 29.19 21.29
Interest Expense, Supplemental 8.94 3.48 3.42 4.46
Rental Expense, Supplemental 10.70 9.80 8.00 6.80
Stock-Based Compensation, Supplemental 2.61 1.98 3.60 3.20
Equity in Affiliates, Supplemental 11.73 2.66 0.64 0.45
Minority Interest, Supplemental 0.88 -1.69 -2.34 -2.00
Research & Development Expense, Supplemental 1.80 2.00 2.30 2.40
Audit-Related Fees, Supplemental -- -- 1.63 --
Audit-Related Fees -- -- -- --
Tax Fees, Supplemental -- -- -- --
All Other Fees Paid to Auditor, Supplemental -- -- -- --
Gross Margin 50.31 52.07 50.89 52.42
Operating Margin 9.62 15.91 19.36 20.53
Pretax Margin 16.38 18.76 21.37 22.43
Effective Tax Rate 48.15 37.11 33.33 31.43
Net Profit Margin 10.37 11.83 13.77 14.98
Normalized EBIT 79.37 97.54 114.37 128.52
Normalized EBITDA 114.85 138.92 154.76 169.20
Current Tax - Domestic 55.79 4.69 50.75 39.90
Current Tax - Foreign 35.75 35.99 31.82 3.11
Current Tax - Other 4.00 5.19 6.24 5.79
Current Tax - Total 95.53 45.86 88.81 48.80
Deferred Tax - Domestic 0.18 1.12 -0.27 0.40
Deferred Tax - Foreign 9.80 -0.47 3.04 0.49
Deferred Tax - Other -1.71 -0.69 -2.93 -3.18
Deferred Tax - Total 8.27 -0.04 -0.16 -2.29
Foreign Tax - Other -55.78 -3.35 -46.57 -2.37
Other Tax 0.31 -- 0.00 0.00
Income Tax - Total 48.33 42.47 42.08 44.14
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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