Naspers Ltd. ADS (NPSNY) Financials Nov 14, 2014, 8:10
Naspers Ltd. ADS (NPSNY) Financials Nov 14, 2014, 8:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Naspers Ltd. ADS
Fiscal year is April-March. All values ZAR millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 28B 33.09B 39.49B 49.87B 62.73B
Cost of Goods Sold (COGS) incl. D&A 15.86B 19.29B 22.45B 29.27B 36.89B
COGS excluding D&A 13.77B 17.08B 20.14B 26.63B 34.05B
Depreciation & Amortization Expense 2.09B 2.21B 2.31B 2.64B 2.84B
Depreciation 878M 1.04B 1.22B 1.49B 1.94B
Amortization of Intangibles 1.21B 1.17B 1.09B 1.15B 898M
Gross Income 12.14B 13.8B 17.03B 20.6B 25.84B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 7.71B 8.86B 12.38B 15.76B 22.5B
Research & Development 21M 44M - - -
Other SG&A 7.69B 8.81B 12.38B 15.76B 22.5B
Other Operating Expense 0 0 0 0 0
Unusual Expense 902M (276M) 2.32B 2.93B 2.6B
EBIT after Unusual Expense (902M) 276M (2.32B) (2.93B) (2.6B)
Non Operating Income/Expense 521M 293M 207M (349M) (289M)
Non-Operating Interest Income 348M 401M 400M 443M 606M
Equity in Affiliates (Pretax) - - - - -
Interest Expense 693M 1.39B 1.27B 1.5B 2.47B
Gross Interest Expense 693M 1.39B 1.27B 1.5B 2.47B
Interest Capitalized 0 0 0 0 0
Pretax Income 3.7B 4.52B 1.67B 503M (1.41B)
Income Tax 1.81B 1.86B 2.06B 2.53B 2.9B
Income Tax - Current Domestic 1.36B 1.49B 1.64B 2.27B 2.42B
Income Tax - Current Foreign 530M 585M 593M 710M 869M
Income Tax - Deferred Domestic 6M (100M) 122M (447M) (394M)
Income Tax - Deferred Foreign (84M) (117M) (293M) - -
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 2.06B 3.29B 3.87B 8.78B 10.84B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 3.95B 5.95B 3.48B 6.75B 6.53B
Minority Interest Expense 695M 687M 587M 701M 778M
Net Income 3.26B 5.26B 2.89B 6.05B 5.75B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 3.26B 5.26B 2.89B 6.05B 5.75B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 3.26B 5.26B 2.89B 6.05B 5.75B
EPS (Basic) 8.73 14.05 7.70 15.70 14.56
Basic Shares Outstanding 372.95M 374.5M 375.65M 385.06M 395.08M
EPS (Diluted) 8.48 13.51 7.45 15.33 14.18
Diluted Shares Outstanding 383.82M 389.47M 388.57M 394.36M 405.47M
EBITDA 6.52B 7.15B 6.96B 7.47B 6.18B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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