Complete financial analysis of Tsogo Sun Gaming Limited (TSG.JO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tsogo Sun Gaming Limited, a leading company in the Gambling, Resorts & Casinos industry within the Consumer Cyclical sector.
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Tsogo Sun Gaming Limited (TSG.JO)
Industry: Gambling, Resorts & Casinos
Sector: Consumer Cyclical
Website: https://www.tsogosungaming.com
About Tsogo Sun Gaming Limited
Tsogo Sun Gaming Limited, together with its subsidiaries, engages in the gaming, entertainment, and hospitality business in South Africa. It operates casinos and hotels, limited payout machines (LPMs), and electronic bingo terminals. The company's gaming and entertainment options include theatre productions, movies, restaurants, ten-pin bowling, a theme park, a bird and reptile park, and others. It operates 13 Tsogo Sun Gaming casinos, 23 Galaxy bingo sites, and VSlots. The company was formerly known as Tsogo Sun Holdings Limited and changed its name to Tsogo Sun Gaming Limited in July 2019. Tsogo Sun Gaming Limited is based in Fourways, South Africa. Tsogo Sun Gaming Limited operates as a subsidiary of Hosken Consolidated Investments Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.26B | 11.08B | 8.67B | 5.59B | 11.43B | 11.53B | 13.89B | 13.14B | 12.28B | 11.34B | 10.77B | 9.91B | 9.03B | 6.49B | 5.81B | 2.20B | 1.75B | 1.53B | 1.19B | 1.06B | 903.90M |
| Cost of Revenue | 4.28B | 2.39B | 1.89B | 1.22B | 2.44B | 2.15B | 2.31B | 2.16B | 2.08B | 1.96B | 1.85B | 1.34B | 1.25B | 773.16M | 689.20M | 409.76M | 310.24M | 271.31M | 207.61M | 443.70M | 398.92M |
| Gross Profit | 6.98B | 8.69B | 6.78B | 4.37B | 8.99B | 9.38B | 11.58B | 10.98B | 10.21B | 9.38B | 8.91B | 8.57B | 7.78B | 5.71B | 5.12B | 1.79B | 1.44B | 1.26B | 985.62M | 612.97M | 504.99M |
| Gross Profit Ratio | 62.00% | 78.42% | 78.23% | 78.20% | 78.63% | 81.39% | 83.38% | 83.54% | 83.11% | 82.69% | 82.79% | 86.47% | 86.18% | 88.08% | 88.14% | 81.35% | 82.28% | 82.23% | 82.60% | 58.01% | 55.87% |
| 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 |
| General & Administrative | 71.00M | 72.00M | 64.00M | 53.00M | 46.00M | -17.00M | 89.00M | 81.00M | 71.00M | 70.00M | 65.00M | 0.00 | 0.00 | 0.00 | 0.00 | 462.58M | 362.41M | 314.70M | 253.40M | 0.00 | 0.00 |
| Selling & Marketing | 395.00M | 346.00M | 220.00M | 88.00M | 299.00M | 328.00M | 538.00M | 516.00M | 445.00M | 381.00M | 337.00M | 375.00M | 0.00 | 0.00 | 0.00 | 132.85M | 126.29M | 113.68M | 107.48M | 0.00 | 0.00 |
| SG&A | 466.00M | 418.00M | 284.00M | 141.00M | 345.00M | 311.00M | 627.00M | 597.00M | 516.00M | 451.00M | 402.00M | 375.00M | 0.00 | 0.00 | 0.00 | 595.43M | 488.70M | 428.37M | 360.89M | 0.00 | 0.00 |
| Other Expenses | 3.63B | 167.00M | 4.45B | 3.46B | 5.70B | 6.34B | 7.02B | 73.00M | 6.23B | 5.86B | 5.33B | 5.74B | 4.77B | 4.23B | 3.41B | -269.88M | 542.16M | 320.29M | 237.42M | 261.39M | 245.76M |
| Operating Expenses | 4.10B | 5.61B | 4.73B | 3.60B | 6.05B | 6.34B | 7.65B | 7.13B | 6.74B | 6.31B | 5.73B | 5.74B | 4.77B | 4.23B | 3.41B | 325.56M | 1.03B | 748.67M | 598.31M | 261.39M | 245.76M |
| Cost & Expenses | 8.37B | 8.00B | 6.62B | 4.82B | 8.49B | 8.48B | 9.96B | 9.30B | 8.82B | 8.28B | 7.58B | 7.08B | 6.01B | 5.00B | 4.10B | 735.31M | 1.34B | 1.02B | 805.92M | 705.09M | 644.67M |
| Interest Income | 44.00M | 56.00M | 24.00M | 18.00M | 40.00M | 333.00M | 72.00M | 43.00M | 35.00M | 79.00M | 21.00M | 45.00M | 49.00M | 24.35M | 39.88M | 79.62M | 37.56M | 11.96M | 19.18M | 7.96M | 0.00 |
| Interest Expense | 916.00M | 744.00M | 792.00M | 962.00M | 1.11B | 1.14B | 1.23B | 1.10B | 883.00M | 767.00M | 393.00M | 430.00M | 469.00M | 415.77M | 407.09M | 213.53M | 55.60M | 36.96M | 19.30M | 13.22M | 0.00 |
| Depreciation & Amortization | 712.00M | 756.00M | 783.00M | 844.00M | 881.00M | 738.00M | 643.00M | 846.00M | 812.00M | 733.00M | 648.00M | 608.00M | 623.00M | 446.87M | 423.20M | 161.16M | 152.82M | 101.81M | 90.28M | 86.23M | 89.79M |
| EBITDA | 3.70B | 3.99B | 3.49B | 1.84B | 1.82B | 3.92B | 3.47B | 5.62B | 4.27B | 3.86B | 3.79B | 3.49B | 3.70B | 2.04B | 2.26B | 945.62M | 599.66M | 620.27M | 496.77M | 445.77M | 349.02M |
| EBITDA Ratio | 32.87% | 36.31% | 34.94% | 29.49% | 35.38% | 36.49% | 35.00% | 43.32% | 35.21% | 34.24% | 36.05% | 35.25% | 40.97% | 29.79% | 38.88% | 42.69% | 34.21% | 40.68% | 41.85% | 41.43% | 38.61% |
| Operating Income | 2.88B | 2.99B | 2.68B | 977.00M | 3.16B | 3.13B | 3.66B | 4.70B | 3.41B | 3.04B | 3.12B | 2.83B | 3.02B | 1.49B | 1.71B | 704.83M | 445.90M | 506.50M | 387.31M | 351.58M | 259.23M |
| Operating Income Ratio | 25.60% | 27.01% | 30.88% | 17.47% | 27.67% | 27.14% | 26.37% | 35.77% | 27.75% | 26.82% | 29.00% | 28.60% | 33.42% | 22.90% | 29.40% | 32.09% | 25.47% | 33.18% | 32.46% | 33.27% | 28.68% |
| Total Other Income/Expenses | -696.00M | -597.00M | -764.00M | -952.00M | -1.23B | -804.00M | -670.00M | -985.00M | -828.00M | -656.00M | -373.00M | -385.00M | -410.00M | -424.33M | -279.56M | -141.76M | -55.60M | -24.33M | 2.50M | -3.85M | -31.07M |
| Income Before Tax | 2.19B | 2.40B | 1.91B | 25.00M | -205.00M | 2.33B | 2.57B | 3.71B | 2.58B | 2.39B | 2.75B | 2.46B | 2.61B | 1.17B | 1.43B | 563.07M | 390.29M | 482.17M | 389.81M | 348.41M | 228.16M |
| Income Before Tax Ratio | 19.41% | 21.62% | 22.06% | 0.45% | -1.79% | 20.17% | 18.49% | 28.27% | 21.00% | 21.03% | 25.53% | 24.77% | 28.88% | 18.08% | 24.59% | 25.63% | 22.30% | 31.59% | 32.67% | 32.97% | 25.24% |
| Income Tax Expense | 640.00M | 627.00M | 478.00M | -3.00M | 82.00M | 644.00M | 410.00M | 665.00M | 774.00M | 680.00M | 776.00M | 701.00M | 761.00M | 440.07M | 400.35M | 187.96M | 195.31M | 159.21M | 121.97M | 123.72M | 81.93M |
| Net Income | 1.53B | 1.74B | 1.41B | 21.00M | -287.00M | 1.56B | 1.97B | 2.51B | 1.79B | 1.67B | 1.88B | 1.63B | 1.72B | 605.69M | 1.03B | 375.11M | 194.99M | 322.96M | 267.84M | 224.69M | 146.24M |
| Net Income Ratio | 13.59% | 15.75% | 16.21% | 0.38% | -2.51% | 13.55% | 14.19% | 19.08% | 14.56% | 14.74% | 17.43% | 16.44% | 19.01% | 9.34% | 17.70% | 17.08% | 11.14% | 21.16% | 22.45% | 21.26% | 16.18% |
| EPS | 1.47 | 1.67 | 1.34 | 0.02 | -0.27 | 1.48 | 1.98 | 2.62 | 1.88 | 1.65 | 1.71 | 1.48 | 1.57 | 0.67 | 0.97 | 1.31 | 0.61 | 1.25 | 1.12 | 0.94 | 0.62 |
| EPS Diluted | 1.47 | 1.67 | 1.34 | 0.02 | -0.27 | 1.48 | 1.98 | 2.62 | 1.88 | 1.65 | 1.71 | 1.48 | 1.57 | 0.67 | 0.97 | 1.31 | 0.61 | 1.25 | 1.12 | 0.94 | 0.62 |
| Weighted Avg Shares Out | 1.04B | 1.05B | 1.05B | 1.05B | 1.06B | 1.06B | 994.00M | 957.00M | 957.00M | 1.01B | 1.10B | 1.10B | 1.10B | 905.37M | 291.99M | 274.01M | 238.39M | 203.96M | 205.26M | 203.94M | 202.03M |
| Weighted Avg Shares Out (Dil) | 1.04B | 1.05B | 1.05B | 1.05B | 1.06B | 1.06B | 994.00M | 957.00M | 957.00M | 1.01B | 1.10B | 1.10B | 1.10B | 905.37M | 291.99M | 274.01M | 238.39M | 203.96M | 205.41M | 204.54M | 202.03M |
Source: https://incomestatements.info
Category: Stock Reports