IVTP.JO - Invicta Holdings Limited

Johannesburg - Johannesburg Delayed Price. Currency in ZAc (0.01 ZAR)
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2022
3/31/2021
3/31/2020
Total Revenue
7,445,401
7,188,991
6,251,484
10,037,636
Cost of Revenue
7,340,963
4,981,775
4,259,699
7,340,963
Gross Profit
2,696,673
2,207,216
1,991,785
2,696,673
Operating Expense
2,960,152
1,536,568
1,406,610
3,009,165
Operating Income
635,475
670,648
585,175
-312,492
Net Non Operating Interest Income Expense
-193,345
-75,421
-129,883
-193,345
Pretax Income
745,936
687,652
457,525
-496,062
Tax Provision
171,424
166,836
160,686
177,235
Net Income Common Stockholders
490,865
825,608
308,027
-761,462
Diluted NI Available to Com Stockholders
490,865
825,608
308,027
-761,462
Total Operating Income as Reported
645,322
658,980
592,477
-349,467
Rent Expense Supplemental
-
17,868
23,087
-
Total Expenses
10,301,115
6,518,343
5,666,309
10,350,128
Net Income from Continuing & Discontinued Operation
554,671
882,861
366,477
-679,997
Normalized Income
554,671
497,531
287,244
-679,997
Interest Income
37,441
38,245
72,642
109,049
Interest Expense
112,040
113,666
202,525
302,394
Net Interest Income
-193,345
-75,421
-129,883
-193,345
EBIT
857,976
801,318
660,050
-193,668
EBITDA
1,070,764
-
-
-
Reconciled Cost of Revenue
7,340,963
4,981,775
4,259,699
7,340,963
Reconciled Depreciation
212,788
202,883
248,825
251,964
Net Income from Continuing Operation Net Minority Interest
554,671
497,531
287,244
-679,997
Total Unusual Items Excluding Goodwill
-49,013
-
6,739
-49,013
Total Unusual Items
-49,013
-
6,739
-49,013
Normalized EBITDA
1,070,764
1,004,201
908,875
58,296
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0