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LESAKA TECHNOLOGIES INC (UEPS)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-21Jun-30-20Jun-30-19Jun-30-18Jun-30-17Jun-30-16Jun-30-15Jun-30-14
   10-K10-K10-K10-K10-K10-K/A10-K10-K
Revenues:  
    South Africa  127.5139.3150.8  422.0461.4428.9
    International transaction processing     180.0176.7169.8164.6152.7
    South African transaction processing     268.0249.1212.6236.5261.6
    Rest of world  3.35.09.8  10.13.76.1
    Other     11.5184.2   
Total revenues  130.8144.3160.6459.6610.1590.7626.0581.7
            Revenue growth   [+]-9.4%-10.2%-65.0%-24.7%3.3%-5.6%7.6%28.6%
Cost of goods sold  96.2102.3124.1243.6292.4290.1297.9260.2
Gross profit  34.542.036.5216.0317.7300.6328.1321.4
            Gross margin  26.4%29.1%22.7%47.0%52.1%50.9%52.4%55.3%
Selling, general and administrative  84.175.3144.9130.8179.3145.9158.9168.1
Equity in earnings  -24.9-29.51.31.82.80.6-0.5-0.3
EBITDA   [+]-74.4-47.0-81.9112.0141.2155.4168.8141.8
            EBITDA margin  -56.9%-32.6%-51.0%24.4%23.2%26.3%27.0%24.4%
Depreciation  3.913.030.231.827.429.240.740.3
EBITA  -78.4-60.0-112.180.2113.9126.2128.1101.5
            EBITA margin  -59.9%-41.6%-69.8%17.5%18.7%21.4%20.5%17.5%
Amortization of intangibles  0.40.37.13.714.011.2  
EBIT   [+]-78.8-60.3-119.276.599.9115.0128.1101.5
            EBIT margin  -60.2%-41.8%-74.2%16.7%16.4%19.5%20.5%17.5%
Non-recurring items   [+] 13.514.420.9    
Interest income, net   [+]-0.6-4.8-4.48.317.4-3.411.97.3
Other income (expense), net  73.713.6-181.330.7-2.814.70.50.3
Pre-tax income  -5.6-65.0-319.494.6114.5126.2140.4109.1
Income taxes  7.62.7-5.145.142.542.144.139.4
            Tax rate    1.6%47.7%37.1%33.3%31.4%36.1%
Minority interest    2.3-0.91.72.32.0-0.1
Earnings from continuing ops  -38.1-194.4-637.852.173.182.594.770.1
Earnings from discontinued ops   18.913.69.9    
Net income  -38.1-175.6-624.162.173.182.594.770.1
            Net margin  -29.1%-121.7%-388.5%13.5%12.0%14.0%15.1%12.1%
   
Basic EPS   [+]($0.68)($3.47)($11.40)$932.59$1.35$1.75$2.05$1.52
Diluted EPS   [+]($0.67)($3.47)($11.39)$0.93$1.35$1.74$2.04$1.52
   
Shares outstanding (basic)   [+]56.356.056.00.154.047.246.246.0
Shares outstanding (diluted)   [+]56.656.056.055.954.147.546.446.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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