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Complete financial analysis of Datatec Limited (DTTLY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Datatec Limited, a leading company in the Information Technology Services industry within the Technology sector.
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Datatec Limited (DTTLY)
About Datatec Limited
Datatec Limited, together with its subsidiaries, provides information and communication technology (ICT) solutions and services worldwide. The company operates in three segments: Westcon International; Logicalis; and Corporate and Management Consulting. The Westcon International segment distributes cyber security, network infrastructure, unified collaboration products, data center solutions, channel support services, and financing/leasing solutions for ICT customers. It offers solutions through a network of service providers, systems integrators, and specialty resellers under the Westcon and Comstor brands. The Logicalis segment provides ICT infrastructure solutions and services. The Corporate and Management Consulting segment provides strategic, trusted advisory, modeling, and market intelligence services to the telecoms, media, and technology industries. Datatec Limited was founded in 1986 and is headquartered in Sandown, 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 | 5.46B | 5.14B | 4.64B | 4.11B | 4.30B | 4.33B | 3.92B | 6.08B | 6.45B | 6.44B | 5.69B | 5.25B | 5.03B | 4.30B | 3.74B | 4.19B | 4.01B | 3.17B | 2.71B | 2.54B | 2.35B | 2.50B | 1.82B |
| Cost of Revenue | 4.61B | 4.40B | 3.87B | 3.42B | 3.56B | 3.64B | 3.29B | 5.25B | 5.59B | 5.51B | 4.85B | 4.47B | 4.33B | 3.71B | 3.24B | 3.63B | 3.46B | 2.75B | 2.38B | 2.27B | 2.07B | 2.20B | 1.56B |
| Gross Profit | 851.79M | 744.51M | 770.40M | 690.54M | 741.58M | 687.74M | 636.05M | 833.13M | 868.74M | 932.93M | 841.44M | 780.33M | 704.58M | 597.55M | 498.38M | 563.84M | 547.13M | 415.17M | 338.16M | 266.25M | 275.42M | 304.92M | 256.49M |
| Gross Profit Ratio | 15.61% | 14.48% | 16.61% | 16.80% | 17.23% | 15.87% | 16.21% | 13.70% | 13.46% | 14.48% | 14.79% | 14.87% | 14.00% | 13.89% | 13.33% | 13.45% | 13.65% | 13.11% | 12.46% | 10.49% | 11.74% | 12.19% | 14.11% |
| Research & Development | 10.44M | 9.06M | 7.43M | 5.47M | 3.22M | 972.00K | 66.49M | 13.46M | 7.66M | 7.22M | 11.78M | 4.91M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 46.96M | 29.60M | 27.84M | 24.58M | 23.40M | 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 |
| Selling & Marketing | 17.67M | 12.62M | 0.00 | 0.00 | 557.84M | 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 |
| SG&A | 678.06M | 29.60M | 27.84M | 24.58M | 581.24M | 591.55M | 585.94M | 575.61M | 667.01M | 726.54M | 666.17M | 594.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 46.93M | 21.00K | -27.00K | 55.00K | 918.00K | 62.00K | 257.00K | 230.00K | 266.00K | 14.00K | 264.00K | 260.00K | 782.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -11.13M | -11.87M |
| Operating Expenses | 735.43M | 694.76M | 688.31M | 612.80M | 655.34M | 618.00M | 592.48M | 756.03M | 742.85M | 775.17M | 710.46M | 637.32M | 550.00M | 486.14M | 416.96M | 475.28M | 433.37M | 324.84M | 268.73M | 255.79M | 286.37M | 310.98M | 199.71M |
| Cost & Expenses | 5.34B | 5.09B | 4.55B | 4.03B | 4.22B | 4.26B | 3.88B | 6.01B | 6.33B | 6.29B | 5.56B | 5.10B | 4.88B | 4.19B | 3.66B | 4.10B | 3.89B | 3.08B | 2.65B | 2.53B | 2.36B | 2.51B | 1.76B |
| Interest Income | 13.75M | 8.48M | 2.27M | 1.90M | 14.91M | 9.57M | 8.67M | 3.99M | 3.67M | 4.32M | 3.58M | 5.09M | 7.62M | 6.03M | 3.90M | 6.07M | 11.53M | 9.64M | 6.38M | 5.00M | 5.15M | 6.95M | -0.68 |
| Interest Expense | 68.72M | 46.57M | 33.58M | 27.59M | 40.79M | 32.15M | 27.07M | 28.20M | 27.55M | 21.93M | 25.17M | 26.99M | 20.94M | 15.23M | 12.47M | 21.69M | 26.84M | 19.30M | 11.55M | 8.83M | 9.57M | 10.89M | 15.12M |
| Depreciation & Amortization | 61.23M | 68.13M | 68.48M | 68.66M | 76.12M | 38.34M | 51.56M | 52.33M | 50.97M | 48.64M | 47.74M | 44.17M | 39.55M | 37.20M | 32.57M | 34.46M | 26.80M | 19.07M | 15.76M | 14.40M | 34.82M | 39.83M | 29.27M |
| EBITDA | 206.16M | 93.78M | 146.26M | 120.58M | 175.60M | 96.10M | -20.44M | 43.27M | 167.49M | 197.72M | 173.78M | 197.34M | 199.00M | 147.42M | 99.14M | 142.30M | 161.93M | 127.80M | 91.11M | 26.55M | 11.78M | 15.18M | 37.71M |
| EBITDA Ratio | 3.78% | 2.47% | 3.41% | 3.63% | 4.13% | 2.68% | 1.38% | 2.28% | 2.81% | 3.28% | 3.16% | 3.66% | 3.92% | 3.43% | 2.97% | 3.13% | 4.05% | 4.07% | 3.37% | 1.05% | 0.62% | 0.66% | 2.49% |
| Operating Income | 116.36M | 18.49M | 82.13M | 49.97M | 82.54M | 48.42M | -80.98M | 60.54M | 110.53M | 157.76M | 122.06M | 141.37M | 150.64M | 104.98M | 75.97M | 84.81M | 123.47M | 99.14M | 68.97M | 7.15M | -25.31M | -6.06M | 56.78M |
| Operating Income Ratio | 2.13% | 0.36% | 1.77% | 1.22% | 1.92% | 1.12% | -2.06% | 1.00% | 1.71% | 2.45% | 2.15% | 2.69% | 2.99% | 2.44% | 2.03% | 2.02% | 3.08% | 3.13% | 2.54% | 0.28% | -1.08% | -0.24% | 3.12% |
| Total Other Income/Expenses | -39.90M | -38.54M | -30.94M | -24.73M | -24.05M | -24.21M | -18.37M | -8.50M | -22.10M | -17.60M | -20.26M | -14.13M | -12.67M | -26.80M | -21.86M | 700.22K | -15.19M | -9.71M | -5.64M | 46.88M | -7.30M | 2.69M | -63.46M |
| Income Before Tax | 76.47M | -20.05M | 50.94M | 25.24M | 58.49M | 24.22M | -99.35M | 41.66M | 88.43M | 140.16M | 101.80M | 127.25M | 137.97M | 78.18M | 54.10M | 85.51M | 108.28M | 89.43M | 63.80M | 54.03M | -36.17M | -27.71M | -6.68M |
| Income Before Tax Ratio | 1.40% | -0.39% | 1.10% | 0.61% | 1.36% | 0.56% | -2.53% | 0.68% | 1.37% | 2.18% | 1.79% | 2.43% | 2.74% | 1.82% | 1.45% | 2.04% | 2.70% | 2.82% | 2.35% | 2.13% | -1.54% | -1.11% | -0.37% |
| Income Tax Expense | 25.53M | 13.38M | 10.60M | 19.54M | 31.81M | 20.96M | 18.47M | 30.91M | 39.96M | 51.53M | 37.50M | 42.16M | 48.90M | 32.24M | 22.47M | 25.49M | 28.25M | 27.30M | 24.53M | 1.66M | 5.34M | 3.22M | 15.65M |
| Net Income | 45.80M | 80.33M | 33.90M | 2.60M | 14.24M | 13.13M | 44.36M | 3.04M | 39.95M | 73.77M | 55.78M | 78.08M | 80.85M | 41.89M | 29.97M | 58.70M | 75.65M | 60.05M | 37.77M | 52.26M | -40.98M | -30.68M | -23.29M |
| Net Income Ratio | 0.84% | 1.56% | 0.73% | 0.06% | 0.33% | 0.30% | 1.13% | 0.05% | 0.62% | 1.14% | 0.98% | 1.49% | 1.61% | 0.97% | 0.80% | 1.40% | 1.89% | 1.90% | 1.39% | 2.06% | -1.75% | -1.23% | -1.28% |
| EPS | 0.41 | 0.71 | 0.33 | 0.03 | 0.13 | 0.11 | 0.41 | 0.03 | 0.38 | 0.73 | 0.56 | 0.81 | 0.86 | 0.45 | 0.34 | 0.67 | 0.90 | 0.79 | 0.52 | 0.75 | -0.59 | -0.44 | -0.35 |
| EPS Diluted | 0.39 | 0.68 | 0.32 | 0.03 | 0.13 | 0.11 | 0.41 | 0.03 | 0.38 | 0.73 | 0.56 | 0.80 | 0.85 | 0.44 | 0.33 | 0.66 | 0.88 | 0.77 | 0.51 | 0.73 | -0.58 | -0.44 | -0.35 |
| Weighted Avg Shares Out | 112.40M | 108.99M | 101.59M | 99.38M | 99.24M | 118.89M | 108.15M | 105.50M | 104.32M | 100.77M | 99.76M | 96.72M | 94.22M | 93.25M | 89.41M | 88.19M | 84.29M | 75.85M | 72.06M | 69.88M | 69.88M | 69.76M | 66.17M |
| Weighted Avg Shares Out (Dil) | 116.52M | 113.29M | 104.64M | 101.78M | 100.97M | 120.19M | 109.40M | 106.00M | 104.82M | 101.28M | 100.26M | 97.73M | 95.65M | 94.67M | 90.38M | 89.07M | 85.93M | 77.52M | 73.78M | 71.40M | 70.89M | 69.76M | 67.37M |
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