XJSEAFH
Market cap555mUSD
Dec 20, Last price
830.00ZAR
1D
10.23%
1Q
12.62%
Jan 2017
4.40%
IPO
-8.79%
Name
Alexander Forbes Group Holdings Ltd
Chart & Performance
Profile
Alexander Forbes Group Holdings Limited, a financial services company, provides a range of employee benefits, retirements and healthcare consulting, investments, and wealth management solutions to corporate clients and individuals in South Africa. The company's solutions for individuals cover money management, budgeting, and savings services; goal based, unit trusts, endowments, and offshore investment; private wealth management services; retirement pension or provident, and annuity funds; healthcare solution, and consulting services; and life and risk cover, as well as wills services. Its solutions for businesses cover consulting and actuarial services; retirement fund services; healthcare consulting, health management, and technical advisory services; group and business insurance services in the areas of assets, earnings, and the legal liabilities of business against loss or damage; services that cover emerging markets; and trust and beneficiary services that cover the management of death benefits for beneficiaries of deceased retirement fund members and employees. The company was formerly known as Alexander Forbes Equity Holdings Proprietary Limited and changed its name to Alexander Forbes Group Holdings Limited in June 2014. Alexander Forbes Group Holdings Limited was founded in 1935 and is headquartered in Sandton, South Africa.
Valuation
Title ZAR in thousands, except ratios and share amounts | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
---|---|---|---|---|---|---|---|---|---|---|
2024‑03 | 2023‑03 | 2022‑03 | 2021‑03 | 2020‑03 | 2019‑03 | 2018‑03 | 2017‑03 | 2016‑03 | 2015‑03 | |
Income | ||||||||||
Revenues | 5,059,000 12.75% | 4,487,000 6.88% | 4,198,000 4.04% | |||||||
Cost of revenue | 3,272,000 | 2,892,000 | 2,723,000 | |||||||
Unusual Expense (Income) | ||||||||||
NOPBT | 1,787,000 | 1,595,000 | 1,475,000 | |||||||
NOPBT Margin | 35.32% | 35.55% | 35.14% | |||||||
Operating Taxes | 295,000 | 237,000 | 235,000 | |||||||
Tax Rate | 16.51% | 14.86% | 15.93% | |||||||
NOPAT | 1,492,000 | 1,358,000 | 1,240,000 | |||||||
Net income | 666,000 -5.40% | 704,000 42.22% | 495,000 167.57% | |||||||
Dividends | (449,000) | (275,000) | ||||||||
Dividend yield | ||||||||||
Proceeds from repurchase of equity | (105,000) | (66,000) | (215,000) | |||||||
BB yield | ||||||||||
Debt | ||||||||||
Debt current | 5,000 | 179,000 | 188,000 | |||||||
Long-term debt | 1,045,000 | 720,000 | 1,000,000 | |||||||
Deferred revenue | 5,000 | 380,301,000 | 364,185,000 | |||||||
Other long-term liabilities | 417,326,000 | (224,000) | (23,000) | |||||||
Net debt | (2,499,000) | (8,775,000) | (8,377,000) | |||||||
Cash flow | ||||||||||
Cash from operating activities | 1,210,000 | 280,000 | 1,552,000 | |||||||
CAPEX | (221,000) | (142,000) | (115,000) | |||||||
Cash from investing activities | (318,000) | (372,000) | 215,000 | |||||||
Cash from financing activities | (123,000) | (53,000) | (375,000) | |||||||
FCF | 1,336,000 | 1,470,000 | 1,285,000 | |||||||
Balance | ||||||||||
Cash | 3,520,000 | 9,644,000 | 9,518,000 | |||||||
Long term investments | 29,000 | 30,000 | 47,000 | |||||||
Excess cash | 3,296,050 | 9,449,650 | 9,355,100 | |||||||
Stockholders' equity | 4,858,000 | 8,919,000 | 8,374,000 | |||||||
Invested Capital | 419,330,950 | 376,180,000 | 360,480,000 | |||||||
ROIC | 0.38% | 0.37% | 0.36% | |||||||
ROCE | 0.42% | 0.41% | 0.40% | |||||||
EV | ||||||||||
Common stock shares outstanding | 1,284,000 | 1,317,000 | 1,357,000 | |||||||
Price | ||||||||||
Market cap | ||||||||||
EV | ||||||||||
EBITDA | 1,996,000 | 1,848,000 | 1,730,000 | |||||||
EV/EBITDA | ||||||||||
Interest | 74,000 | 58,000 | 61,000 | |||||||
Interest/NOPBT | 4.14% | 3.64% | 4.14% |