Financials in millions USD. Fiscal year is February - January.
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue
13,487
13,290
12,823
12,373
11,548
10,257
Revenue Growth (YoY)
6%
4%
4%
7%
13%
-7%
Cost of Revenue
7,430
7,198
6,806
6,662
6,397
5,701
Gross Profit
6,056
6,092
6,016
5,711
5,150
4,556
Selling, General & Admin
2,816
983
894
962
3,719
3,412
Research & Development
--
--
--
--
--
--
Operating Expenses
5,239
5,169
4,806
4,546
4,218
3,949
Other Non Operating Income (Expenses)
-3
-3
-3
-5
-3
-3
Pretax Income
565
647
851
1,025
799
426
Income Tax Expense
46
77
249
292
228
78
Net Income
427
504
715
727
519
319
Net Income Growth
-31%
-30%
-2%
40%
63%
-139%
Shares Outstanding (Diluted)
147.49
147.67
147.58
149.17
150.62
169.74
Shares Change (YoY)
0%
0%
-1%
-1%
-11%
-1%
EPS (Diluted)
2.9
3.41
4.84
4.87
3.43
1.88
EPS Growth
-31%
-30%
-1%
42%
83%
-139%
Free Cash Flow
567
789
257
-260
150
1,287
Free Cash Flow Per Share
--
--
--
--
--
--
Gross Margin
44.9%
45.83%
46.91%
46.15%
44.59%
44.41%
Operating Margin
6.05%
6.94%
9.43%
9.4%
8.07%
5.9%
Profit Margin
3.16%
3.79%
5.57%
5.87%
4.49%
3.11%
Free Cash Flow Margin
4.2%
5.93%
2%
-2.1%
1.29%
12.54%
EBITDA
1,394
1,498
1,837
1,672
1,433
1,174
EBITDA Margin
10.33%
11.27%
14.32%
13.51%
12.4%
11.44%
D&A For EBITDA
577
575
627
508
501
568
EBIT
817
923
1,210
1,164
932
606
EBIT Margin
6.05%
6.94%
9.43%
9.4%
8.07%
5.9%
Effective Tax Rate
8.14%
11.9%
29.25%
28.48%
28.53%
18.3%
Key Stats
Prev.Close
$1.4
Open
--
Day's Range
-
52 week range
$1.4 - $1.62
Volume
--
Avg.Volume
0
Dividend yield
--
EPS (TTM)
0.16
Market Cap
$203.5M
What is MPPTF?
Mpact Ltd. engages in the provision of paper and plastic packaging services. The company is headquartered in Johannesburg, Gauteng. The company went IPO on 2011-07-11. The company is engaged in the paper and plastics packaging and recycling business, focusing on closing the loop in plastic and paper packaging through recycling and the beneficiation of recyclables. The firm serves packaging converters, fruit producers, and fast-moving consumer goods (FMCG) companies. The company operates through two segments: Paper and Plastics. The Paper segment consists of three divisions - recycling, paper manufacturing, and paper converting. The Plastics segment manufactures rigid plastic packaging, including polyethylene terephthalate (PET) preforms, trays, film, plastic jumbo bins, and crates, while also recycling used bins and crates. Its plastic products include jumbo bins, plastic pallets, wheeled bins, crates, and others. Its subsidiaries are Mpact Operations Proprietary Limited, Embalagens Mpact Limitada, and Mpact Corrugated Proprietary Limited.