Primeserv Group Limited (JSE:PMV)
300.00
+75.00 (33.33%)
Dec 5, 2025, 12:15 PM SAST
Primeserv Group Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 1,099 | 1,074 | 950.61 | 805.14 | 777.11 | 737.26 | Upgrade
|
| Revenue Growth (YoY) | 8.51% | 13.01% | 18.07% | 3.61% | 5.41% | -8.72% | Upgrade
|
| Cost of Revenue | 968.01 | 946.55 | 838.38 | 712.9 | 686.76 | 654.2 | Upgrade
|
| Gross Profit | 131.05 | 127.73 | 112.24 | 92.24 | 90.36 | 83.06 | Upgrade
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| Selling, General & Admin | 94.7 | 93.58 | 88.7 | 73.07 | 81.67 | 71.5 | Upgrade
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| Other Operating Expenses | -0.55 | -0.87 | -0.33 | -0.38 | -7.51 | -0.17 | Upgrade
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| Operating Expenses | 94.15 | 92.71 | 88.37 | 72.69 | 74.16 | 76.95 | Upgrade
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| Operating Income | 36.9 | 35.02 | 23.87 | 19.55 | 16.2 | 6.11 | Upgrade
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| Interest Expense | -0.47 | -0.45 | -0.4 | -0.39 | -0.66 | -0.65 | Upgrade
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| Interest & Investment Income | 5.73 | 5.61 | 4.83 | 3.42 | 1.66 | 1.25 | Upgrade
|
| EBT Excluding Unusual Items | 42.16 | 40.19 | 28.3 | 22.58 | 17.2 | 6.7 | Upgrade
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| Other Unusual Items | - | - | - | 1.03 | - | - | Upgrade
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| Pretax Income | 42.16 | 40.19 | 28.3 | 23.6 | 17.2 | 6.7 | Upgrade
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| Income Tax Expense | 7.91 | 7.88 | 3.08 | 4.6 | -0.19 | 0.98 | Upgrade
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| Earnings From Continuing Operations | 34.25 | 32.31 | 25.22 | 19 | 17.39 | 5.73 | Upgrade
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| Minority Interest in Earnings | -1.04 | -0.89 | -0.26 | -0.39 | -1.88 | 3.37 | Upgrade
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| Net Income | 33.21 | 31.42 | 24.96 | 18.61 | 15.51 | 9.09 | Upgrade
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| Net Income to Common | 33.21 | 31.42 | 24.96 | 18.61 | 15.51 | 9.09 | Upgrade
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| Net Income Growth | 25.06% | 25.89% | 34.14% | 20.01% | 70.56% | -65.97% | Upgrade
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| Shares Outstanding (Basic) | 74 | 75 | 77 | 80 | 84 | 85 | Upgrade
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| Shares Outstanding (Diluted) | 74 | 75 | 77 | 80 | 84 | 85 | Upgrade
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| Shares Change (YoY) | -2.35% | -2.75% | -3.72% | -5.75% | -1.17% | -1.71% | Upgrade
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| EPS (Basic) | 0.45 | 0.42 | 0.33 | 0.23 | 0.18 | 0.11 | Upgrade
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| EPS (Diluted) | 0.45 | 0.42 | 0.33 | 0.23 | 0.18 | 0.11 | Upgrade
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| EPS Growth | 28.07% | 29.45% | 39.32% | 27.34% | 72.58% | -65.38% | Upgrade
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| Free Cash Flow | 19.54 | 33.66 | 22.77 | 19.72 | 38.49 | 30.59 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.45 | 0.30 | 0.25 | 0.46 | 0.36 | Upgrade
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| Dividend Per Share | 0.155 | 0.155 | 0.125 | 0.090 | 0.075 | 0.040 | Upgrade
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| Dividend Growth | 55.00% | 24.00% | 38.89% | 20.00% | 87.50% | 33.33% | Upgrade
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| Gross Margin | 11.92% | 11.89% | 11.81% | 11.46% | 11.63% | 11.27% | Upgrade
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| Operating Margin | 3.36% | 3.26% | 2.51% | 2.43% | 2.08% | 0.83% | Upgrade
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| Profit Margin | 3.02% | 2.93% | 2.63% | 2.31% | 1.99% | 1.23% | Upgrade
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| Free Cash Flow Margin | 1.78% | 3.13% | 2.40% | 2.45% | 4.95% | 4.15% | Upgrade
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| EBITDA | 39.1 | 37.53 | 26.97 | 24.72 | 20.85 | 7.36 | Upgrade
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| EBITDA Margin | 3.56% | 3.49% | 2.84% | 3.07% | 2.68% | 1.00% | Upgrade
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| D&A For EBITDA | 2.2 | 2.5 | 3.11 | 5.17 | 4.65 | 1.26 | Upgrade
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| EBIT | 36.9 | 35.02 | 23.87 | 19.55 | 16.2 | 6.11 | Upgrade
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| EBIT Margin | 3.36% | 3.26% | 2.51% | 2.43% | 2.08% | 0.83% | Upgrade
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| Effective Tax Rate | 18.75% | 19.61% | 10.88% | 19.49% | - | 14.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.