See more : Plascar Participações Industriais S.A. (PLAS3.SA) Income Statement Analysis – Financial Results
Complete financial analysis of FirstRand Limited (FANDF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of FirstRand Limited, a leading company in the Banks – Diversified industry within the Financial Services sector.
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FirstRand Limited (FANDF)
About FirstRand Limited
FirstRand Limited, together with its subsidiaries, provides banking, transactional, lending, investment, and insurance products and services in South Africa, rest of Africa, the United Kingdom, and internationally. The company offers deposit and savings products; personal loans; and asset and invoice finance, as well as SME commercial, residential, and buy-to-let mortgages. It also provides life and short-term insurance products; card-acquiring services; and vehicle finance, installment credit and fleet management, and corporate and investment banking services. In addition, the company offers asset management, as well as vehicle-related insurance services. It serves retail, commercial, corporate, and public sector customers, as well as small business, agricultural, medium corporate, parastatal, and government entities. The company was incorporated in 1966 and is based in Sandton, South Africa.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 139.56B | 131.79B | 114.62B | 108.47B | 104.61B | 105.01B | 91.44B | 84.03B | 77.66B | 70.68B | 63.88B | 55.51B | 50.89B | 45.47B | 37.62B | 25.99B | 23.18B | 19.62B | -15.19B | 9.50B | 11.03B | 10.69B |
Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 139.56B | 131.79B | 114.62B | 108.47B | 104.61B | 105.01B | 91.44B | 84.03B | 77.66B | 70.68B | 63.88B | 55.51B | 50.89B | 45.47B | 37.62B | 25.99B | 23.18B | 19.62B | -15.19B | 9.50B | 11.03B | 10.69B |
Gross Profit Ratio | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 5.00B | 5.39B | 4.45B | 4.81B | 4.64B | 4.43B | 3.16B | 2.89B | 2.81B | 2.50B | 2.34B | 2.00B | 1.31B | 1.13B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.85B | 3.34B | 0.00 |
Selling & Marketing | 1.90B | 1.92B | 1.83B | 1.57B | 1.87B | 2.13B | 2.03B | 1.74B | 1.63B | 1.55B | 1.47B | 1.36B | 1.20B | 1.04B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 6.91B | 7.31B | 6.27B | 6.37B | 6.51B | 6.55B | 5.19B | 4.63B | 4.44B | 4.04B | 3.80B | 3.36B | 2.51B | 2.17B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.85B | 3.34B | 0.00 |
Other Expenses | 132.65B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.48B | -1.15B | 9.68B | -26.19B | -2.10B | -1.29B | -12.45B | -436.00M | 0.00 |
Operating Expenses | 139.56B | 70.01B | 61.89B | 58.68B | 56.02B | 55.35B | 49.43B | 45.15B | 42.72B | 38.18B | 34.73B | 30.96B | 29.10B | 26.90B | 25.12B | 27.93B | 26.19B | 27.09B | 20.40B | 12.39B | 10.50B | 9.54B |
Cost & Expenses | 139.56B | 70.01B | 61.89B | 58.68B | 56.02B | 55.35B | 49.43B | 45.15B | 42.72B | 38.18B | 34.73B | 30.96B | 29.10B | 26.90B | 25.12B | 27.93B | 26.19B | 27.09B | 20.40B | 12.39B | 10.50B | 9.54B |
Interest Income | 189.52B | 151.90B | 114.92B | 110.26B | 126.67B | 125.02B | 103.95B | 95.12B | 84.57B | 70.08B | 57.85B | 50.20B | 41.34B | 38.19B | 38.82B | 60.52B | 55.01B | 45.46B | 30.40B | 23.42B | 22.41B | 26.29B |
Interest Expense | 106.07B | 84.79B | 54.50B | 46.97B | 68.54B | 64.56B | 54.85B | 50.20B | 42.53B | 34.46B | 27.97B | 25.49B | 19.45B | 20.82B | 22.47B | 34.53B | 31.83B | 25.84B | 15.38B | 13.92B | 13.51B | 17.19B |
Depreciation & Amortization | 5.10B | 4.72B | 4.83B | 5.23B | 4.95B | 3.68B | 3.19B | 2.98B | 2.51B | 2.20B | 2.14B | 2.18B | 2.34B | 1.74B | 1.62B | 1.48B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EBITDA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.40B |
EBITDA Ratio | 0.00% | 40.43% | 44.16% | 38.47% | 26.73% | 42.35% | 41.73% | 41.56% | 41.25% | 43.66% | 41.42% | 38.82% | 39.11% | 57.42% | 42.05% | 35.87% | 69.33% | 95.82% | -98.91% | 74.78% | 49.19% | 41.15% |
Operating Income | 0.00 | 48.56B | 45.79B | 36.50B | 23.01B | 40.79B | 34.96B | 31.95B | 29.52B | 28.66B | 24.32B | 19.37B | 17.56B | 26.11B | 14.20B | 9.32B | 16.07B | 18.80B | 15.03B | 7.10B | 5.43B | 4.40B |
Operating Income Ratio | 0.00% | 36.85% | 39.95% | 33.65% | 22.00% | 38.84% | 38.24% | 38.02% | 38.01% | 40.55% | 38.07% | 34.89% | 34.51% | 57.42% | 37.75% | 35.87% | 69.33% | 95.82% | -98.91% | 74.78% | 49.19% | 41.15% |
Total Other Income/Expenses | 53.02B | 125.00M | 1.25B | 1.13B | -481.00M | 1.23B | 927.00M | 549.00M | 1.40B | 1.57B | 647.00M | 33.00M | 569.00M | -7.28B | 700.00M | 0.00 | -868.00M | -1.58B | 0.00 | 2.12B | 1.27B | 4.21B |
Income Before Tax | 53.02B | 50.91B | 46.83B | 37.29B | 23.63B | 41.67B | 36.09B | 33.16B | 30.69B | 29.86B | 25.38B | 20.21B | 18.46B | 18.83B | 13.01B | 9.32B | 15.20B | 18.80B | 15.03B | 9.22B | 6.69B | 5.36B |
Income Before Tax Ratio | 37.99% | 38.63% | 40.86% | 34.38% | 22.59% | 39.68% | 39.47% | 39.46% | 39.52% | 42.24% | 39.73% | 36.41% | 36.27% | 41.40% | 34.58% | 35.87% | 65.59% | 95.82% | -98.91% | 97.05% | 60.66% | 50.15% |
Income Tax Expense | 11.84B | 12.20B | 12.19B | 8.98B | 4.85B | 9.91B | 7.95B | 7.02B | 6.61B | 6.73B | 5.59B | 4.53B | 4.09B | 4.58B | 3.53B | 1.48B | 3.04B | 5.72B | 5.04B | 2.12B | 436.00M | 346.00M |
Net Income | 39.71B | 36.37B | 32.76B | 26.74B | 17.02B | 30.21B | 26.55B | 24.57B | 22.56B | 21.62B | 18.44B | 14.79B | 13.20B | 18.90B | 9.79B | 6.97B | 11.72B | 13.08B | 8.83B | 7.14B | 4.99B | 4.05B |
Net Income Ratio | 28.45% | 30.10% | 30.46% | 28.18% | 21.22% | 31.55% | 31.36% | 31.59% | 31.42% | 31.86% | 30.34% | 29.04% | 25.93% | 41.57% | 26.02% | 26.80% | 50.55% | 66.66% | -58.08% | 75.15% | 45.24% | 37.92% |
EPS | 6.81 | 6.49 | 5.84 | 4.77 | 3.04 | 5.39 | 4.73 | 4.38 | 4.02 | 3.90 | 3.36 | 2.70 | 2.42 | 3.73 | 1.80 | 1.51 | 2.18 | 2.23 | 1.72 | 1.37 | 0.96 | 0.78 |
EPS Diluted | 6.81 | 6.49 | 5.84 | 4.77 | 3.03 | 5.39 | 4.73 | 4.38 | 4.02 | 3.90 | 3.33 | 2.66 | 2.37 | 3.65 | 1.78 | 1.50 | 2.14 | 2.17 | 1.66 | 1.35 | 0.94 | 0.76 |
Weighted Avg Shares Out | 5.60B | 5.61B | 5.61B | 5.61B | 5.61B | 5.61B | 5.61B | 5.61B | 5.61B | 5.54B | 5.54B | 5.55B | 5.46B | 5.38B | 5.25B | 5.64B | 5.18B | 5.16B | 5.14B | 5.20B | 5.19B | 5.19B |
Weighted Avg Shares Out (Dil) | 5.60B | 5.61B | 5.61B | 5.61B | 5.61B | 5.61B | 5.61B | 5.61B | 5.61B | 5.54B | 5.54B | 5.55B | 5.57B | 5.51B | 5.30B | 5.64B | 5.28B | 5.32B | 5.32B | 5.31B | 5.32B | 5.32B |
Source: https://incomestatements.info
Category: Stock Reports