Income Statement Transaction Capital Limited
Equities
TCP
ZAE000167391
Auto Vehicles, Parts & Service Retailers
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
2.330 ZAR | -0.85% |
|
+6.88% | -4.51% |
Fiscal Period: September | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|
Interest and Dividend Income, Total | 2.47B | 2.56B | 2.66B | 2.88B | 3.2B | |||||
Interest Expense, Total | 1.2B | 1.29B | 1.24B | 1.7B | 2.86B | |||||
Net Interest Income | 1.28B | 1.26B | 1.43B | 1.18B | 336M | |||||
Other Revenues, Total | 3.15B | 3.45B | 3.99B | 23.8B | 24.76B | |||||
Revenues Before Provison For Loan Losses | 4.42B | 4.72B | 5.42B | 24.98B | 25.09B | |||||
Provision For Loan Losses | 336M | 836M | 563M | 856M | 3.75B | |||||
Total Revenues | 4.09B | 3.88B | 4.85B | 24.12B | 21.34B | |||||
Cost of Services Provided, Total | 3.02B | 3.53B | 3.6B | 22.51B | 25.51B | |||||
Provision for Bad Debts | - | - | - | - | - | |||||
Other Operating Expenses | - | -1M | - | -220M | -28M | |||||
Total Operating Expenses | 3.02B | 3.53B | 3.6B | 22.29B | 25.48B | |||||
Operating Income | 1.07B | 356M | 1.25B | 1.83B | -4.14B | |||||
Income (Loss) on Equity Invest. | 4M | 32M | 213M | 47M | -53M | |||||
Other Non Operating Income (Expenses) | 7M | 5M | 2M | 611M | 2.86B | |||||
EBT, Excl. Unusual Items | 1.08B | 393M | 1.47B | 2.48B | -1.34B | |||||
Total Merger & Related Restructuring Charges | - | - | - | - | - | |||||
Impairment of Goodwill | - | -3M | -5M | -4M | -63M | |||||
Gain (Loss) on Sale of Investments | - | - | 1.42B | - | 319M | |||||
Asset Writedown | - | -21M | -136M | -33M | -42M | |||||
EBT, Incl. Unusual Items | 1.08B | 369M | 2.74B | 2.45B | -1.12B | |||||
Income Tax Expense | 293M | 79M | 325M | 411M | 213M | |||||
Earnings From Continuing Operations | 787M | 290M | 2.42B | 2.04B | -1.34B | |||||
Earnings Of Discontinued Operations | - | -87M | -12M | -33M | -9M | |||||
Net Income to Company | 787M | 203M | 2.41B | 2B | -1.34B | |||||
Minority Interest | -60M | -45M | -116M | -360M | 411M | |||||
Net Income - (IS) | 727M | 158M | 2.29B | 1.64B | -933M | |||||
Net Income to Common Incl Extra Items | 727M | 158M | 2.29B | 1.64B | -933M | |||||
Net Income to Common Excl. Extra Items | 727M | 245M | 2.3B | 1.68B | -924M | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 1.19 | 0.25 | 3.37 | 2.27 | -1.23 | |||||
Basic EPS - Continuing Operations | 1.19 | 0.39 | 3.39 | 2.32 | -1.22 | |||||
Basic Weighted Average Shares Outstanding | 612M | 623M | 680M | 722M | 760M | |||||
Net EPS - Diluted | 1.17 | 0.25 | 3.35 | 2.22 | -1.23 | |||||
Diluted EPS - Continuing Operations | 1.17 | 0.39 | 3.37 | 2.26 | -1.22 | |||||
Diluted Weighted Average Shares Outstanding | 619M | 625M | 684M | 740M | 760M | |||||
Normalized Basic EPS | 1.01 | 0.32 | 1.18 | 1.65 | -0.56 | |||||
Normalized Diluted EPS | 0.99 | 0.32 | 1.17 | 1.61 | -0.56 | |||||
Dividend Per Share | 0.61 | - | 0.52 | 0.7 | - | |||||
Payout Ratio | 52.27 | 174.05 | 7.07 | 28.97 | -30.12 | |||||
Supplemental Items | ||||||||||
Effective Tax Rate - (Ratio) | 27.13 | 21.41 | 11.85 | 16.8 | -18.98 | |||||
Current Domestic Taxes | 105M | 91M | 127M | 355M | 328M | |||||
Current Foreign Taxes | - | 7M | 5M | 2M | 6M | |||||
Total Current Taxes | 105M | 98M | 132M | 357M | 334M | |||||
Deferred Domestic Taxes | 188M | -19M | 193M | 54M | -121M | |||||
Total Deferred Taxes | 188M | -19M | 193M | 54M | -121M | |||||
Normalized Net Income | 615M | 201M | 801M | 1.19B | -424M | |||||
Supplemental Operating Expense Items | ||||||||||
Stock-Based Comp., Other (Total) | 145M | 61M | 62M | 74M | 69M | |||||
Total Stock-Based Compensation | 145M | 61M | 62M | 74M | 69M |