Nedbank Group Limited
NDBKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $67,503,000 | $60,957,000 | $106,694,000 | $51,611,000 |
| % Growth | 10.7% | -42.9% | 106.7% | – |
| Cost of Goods Sold | $0 | $0 | $47,731,000 | $34,123,000 |
| Gross Profit | $67,503,000 | $60,957,000 | $58,963,000 | $51,611,000 |
| % Margin | 100% | 100% | 55.3% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $2,251,000 | $292,000 | $298,000 |
| SG&A Expenses | $1,607,000 | $3,836,000 | $1,846,000 | $1,630,000 |
| Sales & Mktg Exp. | $1,607,000 | $1,585,000 | $1,546,000 | $1,332,000 |
| Other Operating Expenses | $35,835,000 | $0 | $37,357,000 | $35,519,000 |
| Operating Expenses | $37,442,000 | $3,836,000 | $39,203,000 | $37,149,000 |
| Operating Income | $30,061,000 | $57,121,000 | $52,789,000 | $49,457,000 |
| % Margin | 44.5% | 93.7% | 49.5% | 95.8% |
| Other Income/Exp. Net | -$6,843,000 | -$35,689,000 | $0 | -$33,027,000 |
| Pre-Tax Income | $23,218,000 | $21,432,000 | $19,744,000 | $16,430,000 |
| Tax Expense | $4,746,000 | $4,432,000 | $4,326,000 | $4,043,000 |
| Net Income | $18,321,000 | $15,305,000 | $15,266,000 | $12,288,000 |
| % Margin | 27.1% | 25.1% | 14.3% | 23.8% |
| EPS | 36.1 | 32.39 | 29.34 | 23.17 |
| % Growth | 11.5% | 10.4% | 26.6% | – |
| EPS Diluted | 35.17 | 31.28 | 28.54 | 22.71 |
| Weighted Avg Shares Out | 466,374 | 489,290 | 486,867 | 485,072 |
| Weighted Avg Shares Out Dil | 466,374 | 489,235 | 500,655 | 494,841 |
| Supplemental Information | – | – | – | – |
| Interest Income | $125,812,000 | $118,402,000 | $84,008,000 | $66,623,000 |
| Interest Expense | $84,006,000 | $76,932,000 | $47,731,000 | $34,123,000 |
| Depreciation & Amortization | $4,428,000 | $4,125,000 | $4,089,000 | $4,010,000 |
| EBITDA | $0 | $24,108,000 | $23,848,000 | $20,883,000 |
| % Margin | 0% | 39.5% | 22.4% | 40.5% |