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Fundamentals - Income Statement

  Year Ending Jun 2021 (Update) Year Ending Jun 2020 (Update) Year Ending Jun 2019 (Restated) Year Ending Jun 2018 (Restated)
Net Sales -- 151.00 166.23 459.58
Revenue -- 151.00 166.23 459.58
Total Revenue -- 151.00 166.23 459.58
Cost of Revenue 96.25 109.01 129.70 243.55
Cost of Revenue, Total 96.25 109.01 129.70 243.55
Gross Profit -- 41.99 36.53 216.02
Selling/General/Administrative Expense 84.06 73.53 144.53 128.22
Labor & Related Expense -- 1.73 0.39 2.61
Selling/General/Administrative Expenses, Total 84.06 75.26 144.92 130.82
Depreciation 4.35 4.65 12.10 10.47
Depreciation/Amortization 4.35 4.65 12.10 10.47
Investment Income - Operating -- -- -- --
Interest/Investment Income - Operating -- -- -- --
Interest Expense (Income), Net-Operating, Total -- -- -- --
Impairment-Assets Held for Use 0.00 6.34 14.44 20.92
Impairment-Assets Held for Sale -- 0.00 12.79 0.00
Other Unusual Expense (Income) 0.00 -1.59 -0.18 0.00
Unusual Expense (Income) 0.00 4.75 27.06 20.92
Total Operating Expense -- 193.66 313.78 405.77
Operating Income -- -42.66 -147.55 53.81
Interest Expense - Non-Operating -2.98 -7.64 -9.86 -8.57
Interest Expense, Net Non-Operating -2.98 -7.64 -9.86 -8.57
Interest Income, Non-Operating 2.42 2.81 5.42 16.85
Investment Income, Non-Operating 49.29 0.00 -167.46 32.47
Interest/Investment Income, Non-Operating 51.71 2.81 -162.04 49.32
Interest Income (Expense), Net-Non-Operating, Total 48.73 -4.84 -171.90 40.75
Other Non-Operating Income (Expense) 0.00 -17.52 0.00 0.00
Other, Net 0.00 -17.52 0.00 0.00
Net Income Before Taxes -5.62 -65.02 -319.44 94.56
Income Tax – Total 7.56 2.66 -5.07 44.81
Income After Tax -13.18 -67.67 -314.37 49.75
Minority Interest -- 0.00 1.35 0.88
Equity In Affiliates -24.88 -29.54 1.26 1.81
Net Income Before Extraordinary Items -- -97.21 -311.76 52.44
Discontinued Operations 0.00 18.86 0.75 9.95
Extraordinary Item -- -- 0.00 -0.30
Total Extraordinary Items 0.00 18.86 0.75 9.65
Net Income -- -78.36 -311.01 62.09
Miscellaneous Earnings Adjustment -- 1.53 4.37 -1.04
Total Adjustments to Net Income -- 1.53 4.37 -1.04
Income Available to Common Excluding Extraordinary Items -- -95.68 -307.39 51.41
Income Available to Common Stocks Including Extraordinary Items -- -76.83 -306.64 61.05
Basic Weighted Average Shares -- 56.00 55.96 55.86
Basic EPS Excluding Extraordinary Items -- -1.71 -5.49 0.92
Basic EPS Including Extraordinary Items -- -1.37 -5.48 1.09
Dilution Adjustment -- -- -- --
Diluted Net Income -- -76.83 -306.64 61.05
Diluted Weighted Average Shares -- 56.00 55.96 55.91
Diluted EPS Excluding Extraordinary Items -- -1.71 -5.49 0.92
Diluted EPS Including Extraordinary Items -- -1.37 -5.48 1.09
DPS - Common Stock Primary Issue -- -- -- --
Gross Dividends - Common Stock -- 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
Non-Recurring Items, Total -- 5.60 8.20 20.40
Total Special Items -- 10.35 35.26 41.32
Normalized Income Before Taxes -- -54.67 -284.19 135.88
Effect of Special Items on Income Taxes -- 3.62 12.34 19.58
Income Taxes Excluding Impact of Special Items -- 6.28 7.27 64.38
Normalized Income After Taxes -- -60.94 -291.45 71.49
Normalized Income Available to Common -- -88.95 -284.48 73.15
Basic Normalized EPS -- -1.59 -5.08 1.31
Diluted Normalized EPS -- -1.59 -5.08 1.31
Amortization of Intangibles, Supplemental -- 0.30 7.10 3.70
Depreciation, Supplemental 4.35 13.00 30.25 31.78
Interest Expense, Supplemental 2.98 7.64 9.86 8.57
Rental Expense, Supplemental -- 3.60 10.60 9.60
Stock-Based Compensation, Supplemental -- 1.73 0.39 2.61
Equity in Affiliates, Supplemental -24.89 -29.54 1.26 1.81
Minority Interest, Supplemental -- 0.00 1.35 0.88
Research & Development Expense, Supplemental -- 1.60 0.70 0.80
Audit-Related Fees, Supplemental -- 2.12 3.44 --
Audit-Related Fees -- 0.00 0.00 --
Tax Fees, Supplemental -- 0.00 0.00 --
All Other Fees Paid to Auditor, Supplemental -- 0.00 0.00 --
Gross Margin -- 27.81 21.98 47.00
Operating Margin -- -28.25 -88.76 11.71
Pretax Margin -- -43.06 -192.17 20.58
Effective Tax Rate -- -- -- 47.38
Net Profit Margin -- -63.37 -184.92 11.19
Normalized EBIT -- -32.31 -112.29 95.13
Normalized EBITDA -- -19.01 -74.94 130.61
Current Tax - Domestic -- 0.01 1.10 55.79
Current Tax - Foreign -- 1.55 3.69 35.75
Current Tax - Other -- 0.09 0.00 -1.07
Current Tax - Total -- 1.65 4.79 90.47
Deferred Tax - Domestic -- 0.00 0.00 0.18
Deferred Tax - Foreign -- 0.65 -8.54 9.15
Deferred Tax - Other -- 0.28 -0.38 0.48
Deferred Tax - Total -- 0.93 -8.92 9.81
Foreign Tax - Other -- 0.07 -0.94 -55.78
Other Tax -- 0.00 0.00 0.31
Income Tax - Total -- 2.66 -5.07 44.81
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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