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Fundamentals - Income Statement

  Year Ending Jun 2021 (Update) Year Ending Jun 2020 (Reclassified) Year Ending Jun 2019 (Reclassified) Year Ending Jun 2018 (Restated)
Net Sales 130.79 144.30 160.64 459.58
Revenue 130.79 144.30 160.64 459.58
Total Revenue 130.79 144.30 160.64 459.58
Cost of Revenue 96.25 102.31 124.10 243.55
Cost of Revenue, Total 96.25 102.31 124.10 243.55
Gross Profit 34.54 41.99 36.53 216.02
Selling/General/Administrative Expense 83.72 73.53 144.53 128.22
Labor & Related Expense 0.34 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 0.00 12.79 0.00
Other Unusual Expense (Income) 0.47 -1.59 -0.18 0.00
Unusual Expense (Income) 0.47 4.75 27.06 20.92
Total Operating Expense 185.13 186.96 308.18 405.77
Operating Income -54.34 -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 0.00 1.35 0.88
Equity In Affiliates -24.88 -29.54 1.26 1.81
Net Income Before Extraordinary Items -38.06 -97.21 -311.76 52.44
Discontinued Operations 0.00 18.86 0.75 9.95
Extraordinary Item -- -- -- -0.30
Total Extraordinary Items 0.00 18.86 0.75 9.65
Net Income -38.06 -78.36 -311.01 62.09
Miscellaneous Earnings Adjustment 0.23 1.53 4.37 -1.04
Total Adjustments to Net Income 0.23 1.53 4.37 -1.04
Income Available to Common Excluding Extraordinary Items -37.83 -95.68 -307.39 51.41
Income Available to Common Stocks Including Extraordinary Items -37.83 -76.83 -306.64 61.05
Basic Weighted Average Shares 56.33 56.00 55.96 55.86
Basic EPS Excluding Extraordinary Items -0.67 -1.71 -5.49 0.92
Basic EPS Including Extraordinary Items -0.67 -1.37 -5.48 1.09
Dilution Adjustment -- -- -- --
Diluted Net Income -37.83 -76.83 -306.64 61.05
Diluted Weighted Average Shares 56.33 56.00 55.96 55.91
Diluted EPS Excluding Extraordinary Items -0.67 -1.71 -5.49 0.92
Diluted EPS Including Extraordinary Items -0.67 -1.37 -5.48 1.09
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 21.10 0.01 8.20 19.90
Restructuring Charge, Supplemental -- -- -- --
Other Unusual Expense (Income), Supplemental -- -- -- 0.50
Non-Recurring Items, Total 21.10 0.01 8.20 20.40
Total Special Items 21.57 4.76 35.26 41.32
Normalized Income Before Taxes 15.95 -60.26 -284.19 135.88
Effect of Special Items on Income Taxes 7.55 1.66 12.34 19.58
Income Taxes Excluding Impact of Special Items 15.11 4.32 7.27 64.38
Normalized Income After Taxes 0.84 -64.58 -291.45 71.49
Normalized Income Available to Common -23.80 -92.59 -284.48 73.15
Basic Normalized EPS -0.42 -1.65 -5.08 1.31
Diluted Normalized EPS -0.42 -1.65 -5.08 1.31
Amortization of Intangibles, Supplemental 0.40 0.30 7.10 3.70
Depreciation, Supplemental 3.95 13.00 30.25 31.78
Interest Expense, Supplemental 2.98 7.64 9.86 8.57
Rental Expense, Supplemental 4.10 3.60 10.60 9.60
Stock-Based Compensation, Supplemental 0.34 1.73 0.39 2.61
Equity in Affiliates, Supplemental -24.89 -29.54 1.26 1.81
Minority Interest, Supplemental 0.00 0.00 1.35 0.88
Research & Development Expense, Supplemental 0.30 1.60 0.70 0.80
Audit-Related Fees, Supplemental 1.91 2.12 3.44 --
Audit-Related Fees 0.00 0.00 0.00 --
Tax Fees, Supplemental 0.00 0.00 0.00 --
All Other Fees Paid to Auditor, Supplemental 0.00 0.00 0.00 --
Gross Margin 26.41 29.10 22.74 47.00
Operating Margin -41.55 -29.57 -91.85 11.71
Pretax Margin -4.30 -45.06 -198.86 20.58
Effective Tax Rate -- -- -- 47.38
Net Profit Margin -28.92 -66.31 -191.36 11.19
Normalized EBIT -32.77 -37.91 -112.29 95.13
Normalized EBITDA -28.43 -24.61 -74.94 130.61
Current Tax - Domestic -0.08 0.01 1.10 55.79
Current Tax - Foreign 0.87 1.55 3.69 35.75
Current Tax - Other 0.07 0.09 0.00 -1.07
Current Tax - Total 0.86 1.65 4.79 90.47
Deferred Tax - Domestic 9.14 0.00 0.00 0.18
Deferred Tax - Foreign -2.04 0.65 -8.54 9.15
Deferred Tax - Other -0.41 0.28 -0.38 0.48
Deferred Tax - Total 6.69 0.93 -8.92 9.81
Foreign Tax - Other 0.01 0.07 -0.94 -55.78
Other Tax -- -- 0.00 0.31
Income Tax - Total 7.56 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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