NET1 SHARE INFO
Investor Relations

Fundamentals - Income Statement

  Year Ending Jun 2020 (Update) Year Ending Jun 2019 (Restated) Year Ending Jun 2018 (Restated) Year Ending Jun 2017 (Update)
Net Sales 151.00 166.23 459.58 610.07
Revenue 151.00 166.23 459.58 610.07
Total Revenue 151.00 166.23 459.58 610.07
Cost of Revenue 109.01 129.70 243.55 292.38
Cost of Revenue, Total 109.01 129.70 243.55 292.38
Gross Profit 41.99 36.53 216.02 317.68
Selling/General/Administrative Expense 73.53 144.53 128.22 177.28
Labor & Related Expense 1.73 0.39 2.61 1.98
Selling/General/Administrative Expenses, Total 75.26 144.92 130.82 179.26
Depreciation 4.65 12.10 10.47 41.38
Depreciation/Amortization 4.65 12.10 10.47 41.38
Investment Income - Operating -- -- -- --
Interest/Investment Income - Operating -- -- -- --
Interest Expense (Income), Net-Operating, Total -- -- -- --
Impairment-Assets Held for Use 6.34 14.44 20.92 --
Impairment-Assets Held for Sale 0.00 12.79 0.00 --
Loss (Gain) on Sale of Assets - Operating -- -- -- --
Other Unusual Expense (Income) -1.59 -0.18 0.00 --
Unusual Expense (Income) 4.75 27.06 20.92 --
Total Operating Expense 193.66 313.78 405.77 513.02
Operating Income -42.66 -147.55 53.81 97.04
Interest Expense - Non-Operating -7.64 -9.86 -8.57 -3.48
Interest Expense, Net Non-Operating -7.64 -9.86 -8.57 -3.48
Interest Income, Non-Operating 2.81 5.42 16.85 20.90
Investment Income, Non-Operating 0.00 -167.46 32.47 --
Interest/Investment Income, Non-Operating 2.81 -162.04 49.32 20.90
Interest Income (Expense), Net-Non-Operating, Total -4.84 -171.90 40.75 17.41
Other Non-Operating Income (Expense) -17.52 0.00 0.00 --
Other, Net -17.52 0.00 0.00 --
Net Income Before Taxes -65.02 -319.44 94.56 114.46
Income Tax – Total 2.66 -5.07 44.81 42.47
Income After Tax -67.67 -314.37 49.75 71.98
Minority Interest 0.00 1.35 0.88 -1.69
Equity In Affiliates -29.54 1.26 1.81 2.66
Net Income Before Extraordinary Items -97.21 -311.76 52.44 72.95
Discontinued Operations 18.86 0.75 9.95 --
Extraordinary Item -- 0.00 -0.30 --
Total Extraordinary Items 18.86 0.75 9.65 --
Net Income -78.36 -311.01 62.09 72.95
Miscellaneous Earnings Adjustment 1.53 4.37 -1.04 -0.77
Total Adjustments to Net Income 1.53 4.37 -1.04 -0.77
Income Available to Common Excluding Extraordinary Items -95.68 -307.39 51.41 72.19
Income Available to Common Stocks Including Extraordinary Items -76.83 -306.64 61.05 72.19
Basic Weighted Average Shares 56.00 55.96 55.86 53.97
Basic EPS Excluding Extraordinary Items -1.71 -5.49 0.92 1.34
Basic EPS Including Extraordinary Items -1.37 -5.48 1.09 1.34
Dilution Adjustment -- -- -- 0.00
Diluted Net Income -76.83 -306.64 61.05 72.19
Diluted Weighted Average Shares 56.00 55.96 55.91 54.08
Diluted EPS Excluding Extraordinary Items -1.71 -5.49 0.92 1.33
Diluted EPS Including Extraordinary Items -1.37 -5.48 1.09 1.33
DPS - Common Stock Primary Issue -- -- -- --
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 5.60 8.20 19.90 --
Restructuring Charge, Supplemental -- -- -- --
Other Unusual Expense (Income), Supplemental 0.00 0.00 0.50 0.50
Non-Recurring Items, Total 5.60 8.20 20.40 0.50
Total Special Items 10.35 35.26 41.32 0.50
Normalized Income Before Taxes -54.67 -284.19 135.88 114.96
Effect of Special Items on Income Taxes 3.62 12.34 19.58 0.19
Income Taxes Excluding Impact of Special Items 6.28 7.27 64.38 42.66
Normalized Income After Taxes -60.94 -291.45 71.49 72.30
Normalized Income Available to Common -88.95 -284.48 73.15 72.50
Basic Normalized EPS -1.59 -5.08 1.31 1.34
Diluted Normalized EPS -1.59 -5.08 1.31 1.34
Amortization of Intangibles, Supplemental 0.30 7.10 3.70 14.00
Depreciation, Supplemental 13.00 30.25 31.78 27.38
Interest Expense, Supplemental 7.64 9.86 8.57 3.48
Rental Expense, Supplemental 3.60 10.60 9.60 9.80
Stock-Based Compensation, Supplemental 1.73 0.39 2.61 1.98
Equity in Affiliates, Supplemental -29.54 1.26 1.81 2.66
Minority Interest, Supplemental 0.00 1.35 0.88 -1.69
Research & Development Expense, Supplemental 1.60 0.70 0.80 2.00
Audit-Related Fees, Supplemental -- -- -- --
Audit-Related Fees -- -- -- --
Tax Fees, Supplemental -- -- -- --
All Other Fees Paid to Auditor, Supplemental -- -- -- --
Gross Margin 27.81 21.98 47.00 52.07
Operating Margin -28.25 -88.76 11.71 15.91
Pretax Margin -43.06 -192.17 20.58 18.76
Effective Tax Rate -- -- 47.38 37.11
Net Profit Margin -63.37 -184.92 11.19 11.83
Normalized EBIT -32.31 -112.29 95.13 97.54
Normalized EBITDA -19.01 -74.94 130.61 138.92
Current Tax - Domestic 0.01 1.10 55.79 4.69
Current Tax - Foreign 1.55 3.69 35.75 35.99
Current Tax - Other 0.09 0.00 -1.07 5.19
Current Tax - Total 1.65 4.79 90.47 45.86
Deferred Tax - Domestic 0.00 0.00 0.18 1.12
Deferred Tax - Foreign 0.65 -8.54 9.15 -0.47
Deferred Tax - Other 0.28 -0.38 0.48 -0.69
Deferred Tax - Total 0.93 -8.92 9.81 -0.04
Foreign Tax - Other 0.07 -0.94 -55.78 -3.35
Other Tax 0.00 0.00 0.31 --
Income Tax - Total 2.66 -5.07 44.81 42.47
For a more complete picture of our financial results, please review our SEC Filings

In millions of USD (except for per share items)

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