Ninety One Ltd
JSE:NY1
Income Statement
Earnings Waterfall
Ninety One Ltd
Revenue
|
690.6m
GBP
|
Cost of Revenue
|
-106.1m
GBP
|
Gross Profit
|
584.5m
GBP
|
Operating Expenses
|
-395.8m
GBP
|
Operating Income
|
188.7m
GBP
|
Other Expenses
|
-35.3m
GBP
|
Net Income
|
153.4m
GBP
|
Income Statement
Ninety One Ltd
Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
761
N/A
|
747
-2%
|
756
+1%
|
790
+4%
|
795
+1%
|
784
-1%
|
746
-5%
|
711
-5%
|
698
-2%
|
691
-1%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(151)
|
(139)
|
(131)
|
(133)
|
(131)
|
(124)
|
(118)
|
(114)
|
(109)
|
(106)
|
|
Gross Profit |
610
N/A
|
608
0%
|
625
+3%
|
656
+5%
|
664
+1%
|
659
-1%
|
627
-5%
|
598
-5%
|
589
-2%
|
585
-1%
|
|
Operating Income | |||||||||||
Operating Expenses |
(413)
|
(409)
|
(423)
|
(430)
|
(416)
|
(421)
|
(424)
|
(403)
|
(391)
|
(396)
|
|
Selling, General & Administrative |
(275)
|
(333)
|
(408)
|
(416)
|
(401)
|
(406)
|
(414)
|
(397)
|
(344)
|
(348)
|
|
Depreciation & Amortization |
(13)
|
(15)
|
(17)
|
(16)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(14)
|
|
Other Operating Expenses |
(125)
|
(61)
|
2
|
1
|
0
|
0
|
5
|
8
|
(34)
|
(34)
|
|
Operating Income |
197
N/A
|
198
+1%
|
202
+2%
|
226
+12%
|
248
+10%
|
238
-4%
|
203
-15%
|
194
-4%
|
197
+1%
|
189
-4%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(2)
|
9
|
4
|
5
|
7
|
10
|
12
|
20
|
18
|
|
Non-Reccuring Items |
2
|
5
|
(6)
|
12
|
15
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
199
N/A
|
201
+1%
|
204
+1%
|
241
+18%
|
267
+11%
|
246
-8%
|
213
-13%
|
206
-3%
|
217
+5%
|
206
-5%
|
|
Net Income | |||||||||||
Tax Provision |
(43)
|
(45)
|
(50)
|
(58)
|
(62)
|
(57)
|
(49)
|
(48)
|
(53)
|
(53)
|
|
Income from Continuing Operations |
156
|
156
|
155
|
183
|
205
|
189
|
164
|
158
|
164
|
153
|
|
Income to Minority Interest |
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
155
N/A
|
156
+0%
|
154
-1%
|
183
+19%
|
205
+12%
|
189
-8%
|
164
-13%
|
158
-3%
|
164
+3%
|
153
-6%
|
|
EPS (Diluted) |
0.17
N/A
|
0.17
N/A
|
0.17
N/A
|
0.2
+18%
|
0.22
+10%
|
0.21
-5%
|
0.18
-14%
|
0.18
N/A
|
0.18
N/A
|
0.17
-6%
|