Investec Group
INVP.L
510.5
GBp-0.50
(-0.10%)Day's range
495
518.5
52 wk Range
390
627.5
INVP.L Income Statement
| Period Ending | Mar 31, 2000 | Mar 31, 2001 | Mar 31, 2002 | Mar 31, 2003 | Mar 31, 2004 | Mar 31, 2005 | Mar 31, 2006 | Mar 31, 2007 | Mar 31, 2008 | Mar 31, 2009 | Mar 31, 2010 | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0 | 0 | 0 | 524,660,000 | 585,414,000 | 1,207,830,000 | 1,260,156,000 | 1,294,454,000 | 1,706,091,000 | 1,821,364,000 | 2,063,687,000 | 2,273,216,000 | 2,257,124,000 | 2,006,500,000 | 1,940,964,000 | 1,957,479,000 | 1,939,496,000 | 2,267,324,000 | 2,396,687,000 | 2,418,023,000 | 1,779,595,000 | 1,598,602,000 | 1,910,799,000 | 2,251,269,000 | 1,911,317,000 | |
| Cost of Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,931,051,000 | |
| Gross Profit | 0 | 0 | 0 | 524,660,000 | 585,414,000 | 1,207,830,000 | 1,260,156,000 | 1,294,454,000 | 1,706,091,000 | 1,821,364,000 | 2,063,687,000 | 2,273,216,000 | 2,257,124,000 | 2,006,500,000 | 1,940,964,000 | 1,957,479,000 | 1,939,496,000 | 2,267,324,000 | 2,396,687,000 | 2,418,023,000 | 1,779,595,000 | 1,598,602,000 | 1,910,799,000 | 2,251,269,000 | 4,842,368,000 | |
| Gross Profit Margin | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2.534 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 392,466,000 | 395,188,000 | 485,444,000 | 558,887,000 | 680,687,000 | 807,500,000 | 803,158,000 | 957,151,000 | 1,196,865,000 | 1,230,628,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,432,000 | 30,999,000 | 34,283,000 | 39,025,000 | 48,943,000 | 54,210,000 | 55,641,000 | 55,923,000 | 58,833,000 | 59,736,000 | 70,625,000 | 70,911,000 | 64,385,000 | 51,285,000 | 23,681,000 | 30,007,000 | 40,801,000 | 33,613,000 | |
| SG&A Expenses | 0 | 0 | 0 | 392,466,000 | 395,188,000 | 485,444,000 | 558,887,000 | 680,687,000 | 807,500,000 | 803,158,000 | 957,151,000 | 1,196,865,000 | 1,230,628,000 | 55,641,000 | 55,923,000 | 58,833,000 | 59,736,000 | 70,625,000 | 70,911,000 | 64,385,000 | 51,285,000 | 23,681,000 | 30,007,000 | 40,801,000 | 33,613,000 | |
| Other Expenses | 148,000 | -143,000 | -14,446,000 | 32,725,000 | 11,205,000 | 489,024,000 | 310,036,000 | -14,117,000 | -6,669,000 | -4,181,000 | -39,025,000 | -26,155,000 | -16,010,000 | 1,276,673,000 | 1,269,616,000 | -1,322,705,000 | -1,287,021,000 | -1,513,231,000 | -1,632,740,000 | -1,695,012,000 | -1,185,020,000 | -1,164,513,000 | -1,233,948,000 | -274,247,000 | 0 | |
| Total Operating Expenses | 81,863,000 | 101,225,000 | 194,874,000 | 425,191,000 | 432,196,000 | 974,468,000 | 868,923,000 | 822,024,000 | 1,066,373,000 | 1,177,541,000 | 1,363,650,000 | 1,537,883,000 | 1,593,946,000 | 1,332,314,000 | 1,325,539,000 | 1,338,737,000 | 1,305,434,000 | 1,532,597,000 | 1,651,416,000 | 1,712,985,000 | 1,202,531,000 | 1,189,068,000 | 1,258,674,000 | 1,367,537,000 | 33,613,000 | |
| Total Costs & Expenses | 81,863,000 | 101,225,000 | 194,874,000 | 425,191,000 | 432,196,000 | 974,468,000 | 868,923,000 | 822,024,000 | 1,066,373,000 | 1,177,541,000 | 1,363,650,000 | 1,537,883,000 | 1,593,946,000 | 1,332,314,000 | 1,325,539,000 | 1,338,737,000 | 1,305,434,000 | 1,532,597,000 | 1,651,416,000 | 1,304,662,000 | 1,290,414,000 | 1,150,822,000 | 1,184,710,000 | 1,190,258,000 | 33,613,000 | |
| Interest Income | 0 | 0 | 0 | 682,254,000 | 588,188,000 | 734,765,000 | 934,389,000 | 1,233,226,000 | 2,083,380,000 | 2,596,913,000 | 2,041,153,000 | 2,238,783,000 | 2,299,925,000 | 2,131,765,000 | 1,905,383,000 | 1,790,867,000 | 1,705,640,000 | 2,230,765,000 | 2,491,009,000 | 2,641,920,000 | 2,698,420,000 | 1,922,299,000 | 1,951,209,000 | 3,397,341,000 | 4,124,150,000 | |
| Interest Expense | 0 | 0 | 0 | 737,405,000 | 292,950,000 | 587,945,000 | 675,237,000 | 889,311,000 | 1,499,960,000 | 1,902,882,000 | 1,428,067,000 | 1,557,314,000 | 1,600,878,000 | 1,429,239,000 | 1,253,704,000 | 1,155,890,000 | 1,131,871,000 | 1,550,870,000 | 1,730,611,000 | 1,826,493,000 | 1,845,416,000 | 1,144,193,000 | 1,005,939,000 | 2,101,584,000 | 2,785,457,000 | |
| Depreciation & Amortization | 13,142,000 | 13,925,000 | 16,926,000 | 0 | 308,739,000 | 570,945,000 | 8,555,000 | 13,315,000 | 24,330,000 | 30,102,000 | 36,457,000 | 52,947,000 | 66,954,000 | 29,385,000 | 19,437,000 | 16,032,000 | 18,413,000 | 42,203,000 | 45,059,000 | 40,254,000 | 68,925,000 | 72,514,000 | 72,882,000 | 37,010,000 | 37,784,000 | |
| EBITDA | 120,815,000 | 124,923,000 | 61,026,000 | 0 | 339,711,000 | 753,975,000 | 448,725,000 | 0 | 559,953,000 | 386,006,000 | 479,892,000 | 547,998,000 | 493,395,000 | 0 | 0 | 0 | 0 | 0 | 0 | 472,666,000 | 52,821,000 | 361,624,000 | 690,587,000 | 900,841,000 | 804,333,000 | |
| EBITDA Margin | — | — | — | 0 | 0.58 | 0.624 | 0.356 | 0 | 0.328 | 0.212 | 0.233 | 0.241 | 0.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0.195 | 0.03 | 0.226 | 0.361 | 0.4 | 0.421 | |
| Operating Income | 109,193,000 | 112,311,000 | 60,132,000 | 575,909,000 | 30,972,000 | 183,030,000 | 367,411,000 | 1,349,411,000 | 474,906,000 | 367,621,000 | 409,930,000 | 410,215,000 | 296,577,000 | 394,880,000 | 415,586,000 | 485,024,000 | 522,969,000 | 2,150,645,000 | 2,318,388,000 | 393,601,000 | 180,757,000 | 282,736,000 | 592,885,000 | 910,952,000 | 1,877,704,000 | |
| Operating Income Margin | — | — | — | 1.098 | 0.053 | 0.152 | 0.292 | 1.042 | 0.278 | 0.202 | 0.199 | 0.18 | 0.131 | 0.197 | 0.214 | 0.248 | 0.27 | 0.949 | 0.967 | 0.163 | 0.102 | 0.177 | 0.31 | 0.405 | 0.982 | |
| Total Other Income/Expenses (Net) | 148,000 | -143,000 | -14,446,000 | 217,121,000 | 17,602,000 | -14,629,000 | 87,096,000 | 28,741,000 | 53,650,000 | -31,746,000 | -11,595,000 | -22,932,000 | -5,342,000 | -8,384,000 | -1,150,471,000 | -1,145,598,000 | -1,125,379,000 | -1,290,762,000 | 80,609,000 | 34,553,000 | -113,875,000 | 17,904,000 | 54,830,000 | -874,874,000 | -1,055,206,000 | |
| Income Before Tax | 109,341,000 | 112,168,000 | 45,686,000 | -159,850,000 | 48,574,000 | 168,401,000 | 440,984,000 | 469,154,000 | 547,761,000 | 368,342,000 | 409,930,000 | 466,378,000 | 291,235,000 | 393,631,000 | 425,407,000 | 391,991,000 | 518,191,000 | 637,414,000 | 637,499,000 | 687,205,000 | 310,480,000 | 331,569,000 | 697,261,000 | 979,922,000 | 822,498,000 | |
| Pre-Tax Income Margin | — | — | — | -0.305 | 0.083 | 0.139 | 0.35 | 0.362 | 0.321 | 0.202 | 0.199 | 0.205 | 0.129 | 0.196 | 0.219 | 0.2 | 0.267 | 0.281 | 0.266 | 0.284 | 0.174 | 0.207 | 0.365 | 0.435 | 0.43 | |
| Income Tax Expense | 36,091,000 | 30,044,000 | 28,540,000 | 5,357,000 | 28,499,000 | 60,463,000 | 111,616,000 | 119,781,000 | 127,249,000 | 81,675,000 | 82,599,000 | 58,465,000 | 54,743,000 | 72,823,000 | 71,861,000 | 116,597,000 | 98,005,000 | 114,418,000 | 55,846,000 | 72,231,000 | 32,997,000 | 72,827,000 | 140,887,000 | 162,491,000 | 171,187,000 | |
| Net Income | 71,582,000 | 80,954,000 | 15,560,000 | -166,853,000 | 18,262,000 | 105,567,000 | 315,101,000 | 340,319,000 | 391,558,000 | 292,022,000 | 346,133,000 | 420,516,000 | 247,527,000 | 317,491,000 | 331,666,000 | 245,509,000 | 368,456,000 | 442,466,000 | 505,548,000 | 531,124,000 | 1,135,163,000 | 268,340,000 | 516,204,000 | 804,865,000 | 941,040,000 | |
| Net Income Margin | — | — | — | -0.318 | 0.031 | 0.087 | 0.25 | 0.263 | 0.23 | 0.16 | 0.168 | 0.185 | 0.11 | 0.158 | 0.171 | 0.125 | 0.19 | 0.195 | 0.211 | 0.22 | 0.638 | 0.168 | 0.27 | 0.358 | 0.492 | |
| Earnings Per Share (EPS) | 0.18 | 0.2 | 0.034 | -0.37 | 0.12 | 0.17 | 0.54 | 0.55 | 0.58 | 0.39 | 0.44 | 0.5 | 0.26 | 0.32 | 0.34 | 0.24 | 0.39 | 0.51 | 0.55 | 0.56 | 1.15 | 0.25 | 0.52 | 0.86 | 0.71 | |
| Diluted Earnings Per Share (EPS) | 0.17 | 0.18 | 0.032 | -0.37 | 0.12 | 0.16 | 0.5 | 0.5 | 0.54 | 0.36 | 0.42 | 0.47 | 0.24 | 0.3 | 0.32 | 0.23 | 0.37 | 0.49 | 0.53 | 0.55 | 1.14 | 0.25 | 0.5 | 0.83 | 0.68 | |
| Weighted Average Shares Outstanding | 396,880,000 | 400,890,000 | 456,405,000 | 454,395,000 | 511,500,000 | 555,460,000 | 548,838,914 | 563,782,684 | 606,165,706 | 634,601,519 | 686,316,014 | 759,840,250 | 809,555,138 | 862,551,896 | 862,551,896 | 862,651,185 | 870,525,943 | 900,445,838 | 923,483,629 | 942,205,908 | 945,820,597 | 929,094,771 | 917,451,900 | 891,940,412 | 848,806,687 | |
| Weighted Average Shares Outstanding (Diluted) | 422,420,000 | 457,370,000 | 488,175,000 | 454,395,000 | 511,500,000 | 598,205,000 | 596,133,255 | 613,716,191 | 649,045,588 | 678,776,975 | 727,929,336 | 807,891,064 | 855,828,107 | 909,546,826 | 914,399,711 | 910,588,358 | 913,274,434 | 937,341,149 | 946,283,663 | 962,065,048 | 953,419,130 | 939,984,094 | 948,748,553 | 927,306,116 | 884,285,519 |