See more : The Kosei Securities Co., Ltd. (8617.T) Income Statement Analysis – Financial Results
Complete financial analysis of The Bidvest Group Limited (BDVSY) 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 (BDVSY)
About The Bidvest Group Limited
The Bidvest Group Limited operates in trading, services, and distribution businesses in South Africa and internationally. The company operates through Services, Branded Products, Freight, Automotive, Commercial Products, Financial Services, and Properties segments. It is involved in the online motor retailing and vehicle auctioneering activities; provision of road assistance, vehicle towing, tyre replacement/change, fuel top up, locksmith, and legal advice services; and manufacturing, distribution, and trading of consumer and industrial day-to-day branded products. The company also distributes electrical, cable and allied products, solutions, and services to wholesale, industrial, mining, contractor, construction, engineering, and retail sectors; and provides a range of banking, insurance, foreign exchange, fleet management, asset management, trade finance, financial emigration, wealth externalization, and other financial services for the corporate, business, and individual markets. In addition, it offers freight management services; terminal operations and support, international clearing and freight forwarding, integrated logistics, supply chain solutions, and marine and insurance services; a suite of services relating to office products, office automation, and office furniture; outsourced customer communication services; facilities management, security, travel, aviation, and allied services; and commercial, industrial, financial, automotive, freight, and logistics services, as well as supplies stationery, paper or printer cartridges, and packaging and data services. Further, the company manufactures, markets, and distributes healthcare products; develops, owns, and manages various properties; and provides professional property services, as well as engages in the food and distribution business. 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 | 0.00 | 1.23M | 1.58M | 1.04M | 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 | 23.27B | 22.66B | 20.56B | 19.53B | 18.28B | 16.69B | 16.36B | 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 | 23.27B | 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 | 369.69M | 117.78M | 0.00 | 64.11M |
| 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 | 676.17M | 293.55M | 249.25M | 286.68M | 237.42M | 144.28M |
| Depreciation & Amortization | 4.22B | 3.89B | 3.59B | 3.64B | 2.95B | 1.51B | 1.59B | 1.56B | 1.50B | 2.54B | 2.34B | 2.10B | 2.00B | 1.81B | 1.87B | 1.75B | 1.55B | 0.00 | 0.00 | 48.10M | 77.62M | 64.89M | 52.65M |
| EBITDA | 16.40B | 14.95B | 13.25B | 11.12B | 6.02B | 7.68B | 7.80B | 7.22B | 6.96B | 7.10B | 10.51B | 9.85B | 8.94B | 7.89B | 7.44B | 6.77B | 7.08B | 5.59B | 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 | -1.99B | -1.62B | -1.86B | -3.86B | -572.13M | -597.00M | -680.33M | -772.13M | -608.90M | -938.15M | -602.72M | -707.37M | -545.59M | -717.50M | -980.01M | -809.08M | -676.17M | -293.55M | -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 | 29.84 | 29.84 | 22.63 | -2.73 | 22.39 | 22.65 | 28.61 | 493.89 | 36.55 | 29.24 | 30.54 | 28.63 | 23.69 | 21.91 | 19.29 | 22.00 | 18.38 | 16.57 | 13.76 | 10.67 | 9.49 | 9.12 |
| EPS Diluted | 18.69 | 29.80 | 29.80 | 22.61 | -2.73 | 22.33 | 22.65 | 28.47 | 492.14 | 35.94 | 29.06 | 30.36 | 28.57 | 23.62 | 21.77 | 19.19 | 21.65 | 17.95 | 15.84 | 13.43 | 10.54 | 9.40 | 8.51 |
| Weighted Avg Shares Out | 340.77M | 169.94M | 169.94M | 169.92M | 169.63M | 168.62M | 168.58M | 166.75M | 165.02M | 161.40M | 157.44M | 156.29M | 155.16M | 159.33M | 157.26M | 150.73M | 151.58M | 151.60M | 148.73M | 150.08M | 149.06M | 152.77M | 148.29M |
| Weighted Avg Shares Out (Dil) | 340.77M | 170.19M | 170.19M | 170.05M | 169.86M | 169.08M | 168.58M | 167.55M | 165.61M | 164.11M | 158.43M | 157.19M | 155.52M | 159.81M | 158.22M | 151.55M | 154.04M | 155.25M | 155.60M | 153.79M | 150.97M | 154.23M | 159.05M |
Source: https://incomestatements.info
Category: Stock Reports