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Complete financial analysis of AVI Limited (AVSFY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of AVI Limited, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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AVI Limited (AVSFY)
About AVI Limited
AVI Limited, together with its subsidiaries, manufactures, processes, markets, and distributes branded consumer products in the food, beverage, footwear, apparel, and cosmetics sectors in South Africa and internationally. It operates through Entyce Beverages, Snackworks, I&J, Personal Care, and Footwear & Apparel segments. The company provides hot beverages, such as tea, coffee, and creamer; sweet and savoury biscuits; baked and fried potato and maize snacks; frozen convenience foods; out-of-home ranges; personal care products, including body spray, fragrance, cosmetics, and body lotion products; footwear and accessories; and fashion apparels. It offers beverages under the Five Roses, Freshpak, Trinco, Ellis Brown, Frisco, House of Coffees, Koffiehuis, Ciro, and Lavazza brands; biscuits and snacks under the Bakers, Willards, Baker Street, and ProVita brands; frozen foods under the I&J brand; and personal care products under the Yardley and Lenthéric brands. The company also provides fashion products under the Spitz, Kurt Geiger, Lacoste, Carvela, Tosoni, Gant, Green Cross, and GX&Co brands. AVI Limited is based in Johannesburg, 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 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.86B | 14.92B | 13.85B | 13.27B | 13.21B | 13.15B | 13.44B | 13.18B | 12.19B | 11.24B | 10.27B | 9.22B | 8.29B | 7.69B | 7.63B | 7.46B | 6.66B | 6.33B | 5.41B | 4.79B | 7.03B | 6.56B | 5.66B |
| Cost of Revenue | 9.25B | 9.10B | 8.51B | 8.10B | 7.96B | 7.74B | 7.50B | 7.42B | 6.84B | 6.32B | 5.84B | 5.11B | 4.52B | 4.23B | 4.47B | 4.49B | 3.91B | 3.70B | 3.26B | 2.87B | 4.13B | 3.84B | 3.27B |
| Gross Profit | 6.61B | 5.82B | 5.34B | 5.17B | 5.25B | 5.41B | 5.94B | 5.76B | 5.35B | 4.92B | 4.43B | 4.11B | 3.76B | 3.45B | 3.16B | 2.98B | 2.75B | 2.63B | 2.14B | 1.92B | 2.90B | 2.73B | 2.38B |
| Gross Profit Ratio | 41.69% | 39.04% | 38.56% | 38.95% | 39.75% | 41.14% | 44.20% | 43.70% | 43.86% | 43.79% | 43.12% | 44.56% | 45.41% | 44.91% | 41.38% | 39.89% | 41.26% | 41.49% | 39.64% | 40.09% | 41.21% | 41.57% | 42.15% |
| Research & Development | 46.20M | 41.80M | 37.50M | 37.00M | 33.60M | 36.50M | 84.00M | 79.10M | 77.20M | 65.00M | 53.40M | 56.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.31B | 3.11B | 2.80B | 2.76B | 2.92B | 2.89B | 3.39B | 3.38B | 3.19B | 3.01B | 2.72B | 2.58B | 2.39B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.39B | 2.33B | 2.22B | 2.07B | 1.95B | 1.89B | 1.63B | 1.45B | 1.95B | 1.80B | 1.68B |
| SG&A | 3.31B | 3.11B | 2.80B | 2.76B | 2.92B | 2.89B | 3.39B | 3.38B | 3.19B | 3.01B | 2.72B | 2.58B | 2.39B | 2.33B | 2.22B | 2.07B | 1.95B | 1.89B | 1.63B | 1.45B | 1.95B | 1.80B | 1.68B |
| Other Expenses | -46.20M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.70M | 138.00M | -4.60M | -13.80M | -21.20M | -7.20M | -130.30M | 13.70M | 36.40M | -23.20M | -21.80M | -64.20M | 0.00 | -40.60M |
| Operating Expenses | 3.31B | 3.11B | 2.80B | 2.76B | 2.92B | 2.89B | 3.39B | 3.38B | 3.19B | 3.01B | 2.72B | 2.58B | 2.39B | 2.33B | 2.22B | 2.07B | 1.95B | 1.89B | 1.63B | 1.45B | 1.95B | 1.80B | 1.68B |
| Cost & Expenses | 12.56B | 12.20B | 11.31B | 10.86B | 10.88B | 10.63B | 10.89B | 10.80B | 10.03B | 9.33B | 8.55B | 7.69B | 6.91B | 6.56B | 6.69B | 6.55B | 5.86B | 5.60B | 4.89B | 4.32B | 6.08B | 5.63B | 4.95B |
| Interest Income | 14.80M | 8.00M | 4.60M | 21.90M | 9.80M | 6.00M | 5.70M | 5.10M | 6.50M | 7.10M | 7.60M | 10.40M | 16.00M | 17.20M | 0.00 | 0.00 | 0.00 | 9.40M | 0.00 | 0.00 | 19.50M | 25.50M | 17.90M |
| Interest Expense | 199.30M | 198.90M | 115.50M | 121.20M | 175.30M | 200.80M | 132.40M | 157.50M | 135.90M | 65.30M | 56.00M | 63.10M | 28.10M | 52.70M | 109.30M | 123.40M | 86.50M | 57.90M | 49.70M | 39.60M | 19.50M | 25.50M | 17.90M |
| Depreciation & Amortization | -9.10M | 567.30M | 554.00M | 559.10M | 594.50M | 592.40M | 412.90M | 397.40M | 350.20M | 311.00M | 286.10M | 259.00M | 220.70M | -9.40M | 190.70M | -123.40M | -488.30M | -428.90M | -288.20M | 337.10M | -595.10M | -385.00M | -329.10M |
| EBITDA | 3.30B | 3.30B | 3.10B | 2.99B | 3.39B | 2.99B | 2.83B | 2.78B | 2.50B | 2.23B | 2.00B | 1.79B | 1.59B | 1.31B | 1.08B | 1.14B | 798.70M | 740.40M | 510.60M | 479.40M | 444.20M | 932.60M | 705.70M |
| EBITDA Ratio | 20.78% | 18.26% | 22.38% | 22.56% | 22.61% | 24.05% | 22.53% | 21.74% | 21.08% | 19.96% | 19.82% | 19.74% | 19.63% | 14.97% | 15.47% | 12.17% | 12.79% | 12.25% | 9.44% | 10.01% | 13.47% | 14.21% | 12.47% |
| Operating Income | 3.30B | 2.71B | 2.54B | 2.41B | 2.33B | 2.52B | 2.55B | 2.39B | 2.15B | 1.92B | 1.71B | 1.53B | 1.37B | 1.12B | 941.00M | 908.50M | 798.70M | 735.40M | 517.30M | 469.10M | 947.00M | 932.60M | 705.70M |
| Operating Income Ratio | 20.83% | 18.20% | 18.35% | 18.16% | 17.67% | 19.18% | 19.00% | 18.09% | 17.68% | 17.05% | 16.68% | 16.56% | 16.56% | 14.61% | 12.33% | 12.17% | 11.99% | 11.61% | 9.57% | 9.79% | 13.47% | 14.21% | 12.47% |
| Total Other Income/Expenses | -208.40M | -179.70M | -113.90M | -99.90M | 307.80M | -280.40M | -207.00M | -216.70M | -85.60M | -57.40M | 118.10M | -33.40M | -28.10M | -12.50M | -53.90M | -92.60M | -33.10M | -10.40M | -56.40M | -29.30M | -14.50M | 89.90M | 108.40M |
| Income Before Tax | 3.10B | 2.54B | 2.43B | 2.31B | 2.64B | 2.24B | 2.35B | 2.17B | 2.07B | 1.86B | 1.83B | 1.49B | 1.39B | 1.10B | 880.70M | 815.90M | 765.60M | 717.80M | 460.90M | 439.80M | 956.00M | 1.02B | 814.10M |
| Income Before Tax Ratio | 19.52% | 16.99% | 17.52% | 17.40% | 20.00% | 17.05% | 17.45% | 16.45% | 16.97% | 16.54% | 17.83% | 16.19% | 16.79% | 14.29% | 11.54% | 10.93% | 11.49% | 11.34% | 8.52% | 9.18% | 13.60% | 15.58% | 14.39% |
| Income Tax Expense | 838.50M | 698.20M | 675.00M | 663.70M | 695.00M | 637.60M | 669.70M | 615.40M | 587.80M | 527.20M | 514.90M | 448.60M | 443.60M | 363.00M | 287.20M | 276.70M | -265.80M | -234.60M | -143.10M | -124.70M | -311.80M | -250.20M | -227.70M |
| Net Income | 2.26B | 1.84B | 1.75B | 1.65B | 1.95B | 1.60B | 1.68B | 1.55B | 1.48B | 1.33B | 1.32B | 1.09B | 970.50M | 697.80M | 471.70M | 508.40M | 489.70M | 483.20M | 322.50M | 891.30M | 644.20M | 772.30M | 586.40M |
| Net Income Ratio | 14.23% | 12.31% | 12.65% | 12.40% | 14.74% | 12.20% | 12.47% | 11.78% | 12.15% | 11.85% | 12.81% | 11.78% | 11.71% | 9.08% | 6.18% | 6.81% | 7.35% | 7.63% | 5.96% | 18.61% | 9.17% | 11.77% | 10.37% |
| EPS | 6.75 | 5.56 | 5.30 | 4.99 | 5.92 | 4.89 | 5.13 | 4.79 | 4.61 | 4.18 | 4.19 | 3.54 | 3.24 | 2.32 | 1.56 | 1.71 | 1.60 | 1.57 | 1.03 | 1.99 | 0.84 | 2.07 | 1.60 |
| EPS Diluted | 6.76 | 5.54 | 5.29 | 4.97 | 5.90 | 4.87 | 5.10 | 4.75 | 4.55 | 4.11 | 4.09 | 3.38 | 3.09 | 2.24 | 1.51 | 1.67 | 1.58 | 1.56 | 1.03 | 1.96 | 0.83 | 2.06 | 1.58 |
| Weighted Avg Shares Out | 334.23M | 330.60M | 330.32M | 329.85M | 329.14M | 328.32M | 326.62M | 324.23M | 321.54M | 318.94M | 313.80M | 306.99M | 299.23M | 302.55M | 299.49M | 297.81M | 306.08M | 313.78M | 312.37M | 311.59M | 315.81M | 319.92M | 318.25M |
| Weighted Avg Shares Out (Dil) | 334.22M | 331.66M | 331.19M | 330.85M | 330.18M | 329.64M | 328.52M | 326.83M | 325.22M | 324.20M | 321.42M | 320.86M | 313.75M | 313.21M | 310.45M | 303.40M | 308.84M | 315.61M | 314.33M | 315.54M | 319.38M | 321.32M | 321.95M |
Source: https://incomestatements.info
Category: Stock Reports