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Complete financial analysis of The Bidvest Group Limited (BDVSF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Bidvest Group Limited, a leading company in the Conglomerates industry within the Industrials sector.
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The Bidvest Group Limited (BDVSF)
About The Bidvest Group Limited
The Bidvest Group Limited, an investment holding company, engages in services, trading, and distribution businesses in South Africa and internationally. The company operates through nine segments: Bidvest Automotive, Bidvest Commercial Products, Bidvest Financial Services, Bidvest Freight, Bidvest Branded Products, Bidvest Services South Africa, Bidvest Services International, Bidvest Properties, and Bidvest Corporate and Investments. It offers online motor retailing and develops systems. The company also manufactures and trades bathroom and plumbing products; distributes electrical cable and allied products; and offers motor vehicle accessories, as well as camping and outdoor equipment. In addition, it provides fleet management, foreign exchange services, insurance products, and other financial services; operates and supports terminals; provides international clearing, freight forwarding, integrated logistics, supply chain, and marine services; facilitates storage, handling, and movement of cargo via ocean freight, air freight, road, and rail. Further, the company supplies stationery, paper or printer cartridges, and packaging and data services; offers consumer-facing trading and distribution businesses offering luggage and travel accessories representing local and global brands; manufacture, market, and distribution of healthcare products to both the private and public market sectors. Additionally, it provides security, laundry, landscaping, food, travel, cargo and aviation, office water and coffee vending services to corporate and small to medium business clients; hygiene, cleaning, and facilities management services; owns, manages, and develops properties; and provides professional property services and consulting on all property-related matters; and provides treasury, secretarial, corporate finance, and governance services. The Bidvest Group Limited was founded in 1988 and is headquartered 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 | 122.62B | 114.91B | 99.93B | 88.31B | 76.54B | 77.15B | 76.96B | 71.00B | 68.24B | 182.16B | 161.61B | 153.40B | 133.53B | 118.48B | 109.79B | 112.43B | 110.48B | 95.66B | 77.28B | 62.81B | 51.26B | 47.07B | 41.95B |
| Cost of Revenue | 87.74B | 81.57B | 69.97B | 61.14B | 53.10B | 54.14B | 54.72B | 50.34B | 48.34B | 139.57B | 124.25B | 123.04B | 106.24B | 93.93B | 86.78B | 89.48B | 88.79B | 77.33B | 61.59B | 49.94B | 40.58B | 37.61B | 33.90B |
| Gross Profit | 34.88B | 33.34B | 29.96B | 27.17B | 23.44B | 23.01B | 22.25B | 20.66B | 19.90B | 42.60B | 37.36B | 30.36B | 27.29B | 24.55B | 23.01B | 22.95B | 21.69B | 18.32B | 15.69B | 12.87B | 10.68B | 9.46B | 8.05B |
| Gross Profit Ratio | 28.44% | 29.01% | 29.98% | 30.77% | 30.63% | 29.82% | 28.91% | 29.09% | 29.16% | 23.38% | 23.12% | 19.79% | 20.44% | 20.72% | 20.96% | 20.41% | 19.63% | 19.16% | 20.30% | 20.49% | 20.84% | 20.10% | 19.19% |
| Research & Development | 72.00K | 121.00K | 498.00K | 1.12M | 1.92M | 1.41M | 1.23M | 1.58M | 2.08M | 1.74M | 11.57M | 1.35M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.70B | 3.68B | 6.78B | 6.67B | 5.00B | 4.37B | 4.26B | 4.07B | 3.96B | 4.23B | 3.94B | 3.61B | 2.89B | 2.76B | 2.80B | 2.09B |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.72B | 9.36B | 23.13B | 19.32B | 15.61B | 13.99B | 12.54B | 12.12B | 12.73B | 11.20B | 9.43B | 7.22B | 5.88B | 4.58B | 3.77B | 3.25B |
| SG&A | 23.11B | 22.66B | 20.56B | 19.53B | 18.28B | 16.69B | 16.19B | 13.42B | 13.05B | 29.91B | 26.00B | 20.61B | 18.36B | 16.81B | 16.19B | 16.68B | 15.44B | 13.37B | 10.82B | 8.77B | 7.34B | 6.57B | 5.34B |
| Other Expenses | 0.00 | 326.59M | 290.77M | -5.11M | -1.84B | -626.38M | -562.86M | 810.90M | -1.38B | -141.17M | -802.37M | -102.48M | -133.74M | 1.87B | 1.27B | 49.24M | 911.32M | -178.34M | 48.85M | 922.02M | -24.69M | 645.73M | -81.85M |
| Operating Expenses | 34.88B | 22.61B | 20.56B | 19.53B | 18.28B | 17.14B | 16.04B | 14.99B | 14.44B | 33.30B | 28.61B | 22.81B | 20.40B | 18.68B | 17.46B | 18.01B | 16.35B | 13.83B | 12.00B | 9.69B | 8.13B | 7.22B | 6.04B |
| Cost & Expenses | 111.01B | 104.18B | 90.53B | 80.67B | 71.38B | 71.29B | 70.75B | 65.33B | 62.78B | 172.87B | 152.85B | 145.85B | 126.64B | 112.61B | 104.23B | 107.49B | 105.13B | 91.16B | 73.58B | 59.64B | 48.71B | 44.83B | 39.94B |
| Interest Income | 615.91M | 824.71M | 581.15M | 491.11M | 669.30M | 688.44M | 603.91M | 575.61M | 426.46M | 335.27M | 279.04M | 231.57M | 147.03M | 69.91M | 64.41M | 40.98M | 88.40M | 725.22M | 474.98M | 53.93M | 104.52M | 0.00 | 0.00 |
| Interest Expense | 3.12B | 2.36B | 1.88B | 1.69B | 1.77B | 1.40B | 1.25B | 1.29B | 1.06B | 1.22B | 1.22B | 912.93M | 890.03M | 713.92M | 822.89M | 1.07B | 1.02B | 645.70M | 432.61M | 339.04M | 273.42M | 0.00 | 0.00 |
| Depreciation & Amortization | 4.22B | 3.89B | 3.59B | 3.64B | 2.95B | 1.56B | 1.71B | 1.64B | 1.59B | 2.54B | 2.34B | 2.10B | 2.00B | 1.81B | 1.87B | 1.75B | 1.55B | -1.24B | -635.94M | -526.93M | 77.62M | 64.89M | 52.65M |
| EBITDA | 16.40B | 14.96B | 13.25B | 11.11B | 6.23B | 7.72B | 8.06B | 8.95B | 6.35B | 7.00B | 10.39B | 9.85B | 8.94B | 7.76B | 7.44B | 6.77B | 7.08B | 4.50B | 3.69B | 3.02B | 2.62B | 2.31B | 2.07B |
| EBITDA Ratio | 13.38% | 13.55% | 13.79% | 13.22% | 8.63% | 10.87% | 10.83% | 12.89% | 9.26% | 6.73% | 6.55% | 6.43% | 6.70% | 6.63% | 6.78% | 6.02% | 6.43% | 4.70% | 4.78% | 5.07% | 5.14% | 4.91% | 4.92% |
| Operating Income | 11.61B | 10.62B | 9.22B | 7.40B | 4.91B | 6.16B | 5.92B | 6.88B | 4.43B | 9.34B | 7.88B | 7.44B | 7.14B | 5.85B | 5.46B | 4.93B | 5.34B | 4.50B | 3.69B | 3.14B | 2.44B | 2.24B | 2.01B |
| Operating Income Ratio | 9.47% | 9.25% | 9.22% | 8.38% | 6.42% | 7.99% | 7.69% | 9.69% | 6.49% | 5.13% | 4.88% | 4.85% | 5.35% | 4.94% | 4.98% | 4.39% | 4.84% | 4.70% | 4.78% | 4.99% | 4.76% | 4.77% | 4.80% |
| Total Other Income/Expenses | -2.55B | -2.03B | -1.62B | -1.86B | -3.86B | -572.13M | -597.00M | -680.33M | -772.13M | -608.90M | -938.15M | -602.72M | -707.37M | -545.59M | -758.48M | -1.03B | -931.04M | -744.52M | -342.39M | -246.26M | -156.64M | -237.42M | -144.28M |
| Income Before Tax | 9.06B | 8.69B | 7.78B | 5.79B | 1.30B | 5.22B | 5.32B | 6.20B | 3.66B | 8.44B | 6.94B | 6.84B | 6.43B | 5.30B | 4.75B | 3.95B | 4.53B | 3.82B | 3.40B | 2.89B | 2.27B | 2.01B | 1.87B |
| Income Before Tax Ratio | 7.39% | 7.57% | 7.79% | 6.56% | 1.69% | 6.77% | 6.92% | 8.73% | 5.36% | 4.63% | 4.30% | 4.46% | 4.82% | 4.48% | 4.32% | 3.52% | 4.10% | 3.99% | 4.40% | 4.60% | 4.43% | 4.26% | 4.45% |
| Income Tax Expense | 2.29B | 2.33B | 2.33B | 1.67B | 851.59M | 1.42B | 1.44B | 1.33B | 1.22B | 2.28B | 2.11B | 1.78B | 1.70B | 1.53B | 1.30B | 1.05B | 1.20B | 1.03B | 933.42M | 822.51M | 678.08M | 557.15M | 515.26M |
| Net Income | 6.37B | 5.97B | 5.07B | 3.84B | -463.29M | 3.78B | 3.82B | 4.77B | 81.50B | 5.90B | 4.60B | 4.77B | 4.44B | 3.77B | 3.44B | 2.91B | 3.33B | 2.79B | 2.46B | 2.07B | 1.59B | 1.45B | 1.35B |
| Net Income Ratio | 5.19% | 5.20% | 5.08% | 4.35% | -0.61% | 4.89% | 4.96% | 6.72% | 119.43% | 3.24% | 2.85% | 3.11% | 3.33% | 3.19% | 3.14% | 2.59% | 3.02% | 2.91% | 3.19% | 3.29% | 3.10% | 3.08% | 3.23% |
| EPS | 18.69 | 17.57 | 14.92 | 11.31 | -1.37 | 11.19 | 11.37 | 14.30 | 246.95 | 18.07 | 14.62 | 15.27 | 14.32 | 11.11 | 10.64 | 9.30 | 10.73 | 8.90 | 8.03 | 6.53 | 5.14 | 4.38 | 4.19 |
| EPS Diluted | 18.69 | 17.53 | 14.90 | 11.31 | -1.36 | 11.16 | 11.32 | 14.23 | 246.07 | 17.97 | 14.53 | 15.18 | 14.28 | 11.07 | 10.57 | 9.24 | 10.56 | 8.70 | 7.68 | 6.38 | 5.07 | 4.34 | 4.11 |
| Weighted Avg Shares Out | 340.77M | 339.88M | 339.89M | 339.85M | 339.26M | 337.25M | 335.72M | 333.50M | 330.04M | 322.79M | 314.87M | 312.58M | 310.32M | 318.67M | 314.51M | 301.46M | 303.16M | 303.21M | 297.46M | 300.16M | 298.12M | 305.53M | 296.58M |
| Weighted Avg Shares Out (Dil) | 340.77M | 340.73M | 340.38M | 340.10M | 339.73M | 338.16M | 337.16M | 335.10M | 331.21M | 328.22M | 316.86M | 314.38M | 311.04M | 319.61M | 316.44M | 303.11M | 308.08M | 310.50M | 311.20M | 307.59M | 301.94M | 308.46M | 318.09M |
Source: https://incomestatements.info
Category: Stock Reports