In millions, except per share items | Jun-30-21 | Jun-30-20 | Jun-30-19 | Jun-30-18 | Jun-30-17 | Jun-30-16 | Jun-30-15 | Jun-30-14 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K | 10-K |
Revenues: |
South Africa | 127.5 | 139.3 | 150.8 | | | 422.0 | 461.4 | 428.9 |
International transaction processing | | | | 180.0 | 176.7 | 169.8 | 164.6 | 152.7 |
South African transaction processing | | | | 268.0 | 249.1 | 212.6 | 236.5 | 261.6 |
Rest of world | 3.3 | 5.0 | 9.8 | | | 10.1 | 3.7 | 6.1 |
Other | | | | 11.5 | 184.2 | | | |
Total revenues | 130.8 | 144.3 | 160.6 | 459.6 | 610.1 | 590.7 | 626.0 | 581.7 |
Revenue growth [+] | -9.4% | -10.2% | -65.0% | -24.7% | 3.3% | -5.6% | 7.6% | 28.6% |
South Africa | -8.5% | -7.6% | | | | -8.5% | 7.6% | 34.9% |
International transaction processing | | | | 1.9% | 4.1% | 3.2% | 7.7% | 12.3% |
South African transaction processing | | | | 7.6% | 17.2% | -10.1% | -9.6% | 7.8% |
Rest of world | -34.2% | -48.8% | | | | 173.4% | -38.9% | 23.8% |
Cost of goods sold | 96.2 | 102.3 | 124.1 | 243.6 | 292.4 | 290.1 | 297.9 | 260.2 |
Gross profit | 34.5 | 42.0 | 36.5 | 216.0 | 317.7 | 300.6 | 328.1 | 321.4 |
Gross margin | 26.4% | 29.1% | 22.7% | 47.0% | 52.1% | 50.9% | 52.4% | 55.3% |
Selling, general and administrative | 84.1 | 75.3 | 144.9 | 130.8 | 179.3 | 145.9 | 158.9 | 168.1 |
Equity in earnings | -24.9 | -29.5 | 1.3 | 1.8 | 2.8 | 0.6 | -0.5 | -0.3 |
Other operating expenses | | -7.1 | | | | | | 11.3 |
EBITDA [+] | -74.4 | -47.0 | -81.9 | 112.0 | 141.2 | 155.4 | 168.8 | 141.8 |
EBITDA growth | 58.3% | -42.6% | -173.1% | -20.7% | -9.1% | -7.9% | 19.0% | 123.6% |
EBITDA margin | -56.9% | -32.6% | -51.0% | 24.4% | 23.2% | 26.3% | 27.0% | 24.4% |
Depreciation | 3.9 | 13.0 | 30.2 | 31.8 | 27.4 | 29.2 | 40.7 | 40.3 |
EBITA | -78.4 | -60.0 | -112.1 | 80.2 | 113.9 | 126.2 | 128.1 | 101.5 |
EBITA margin | -59.9% | -41.6% | -69.8% | 17.5% | 18.7% | 21.4% | 20.5% | 17.5% |
Amortization of intangibles | 0.4 | 0.3 | 7.1 | 3.7 | 14.0 | 11.2 | | |
EBIT [+] | -78.8 | -60.3 | -119.2 | 76.5 | 99.9 | 115.0 | 128.1 | 101.5 |
EBIT growth | 30.6% | -49.4% | -255.8% | -23.4% | -13.2% | -10.2% | 26.2% | 345.0% |
EBIT margin | -60.2% | -41.8% | -74.2% | 16.7% | 16.4% | 19.5% | 20.5% | 17.5% |
Non-recurring items [+] | | 13.5 | 14.4 | 20.9 | | | | |
Asset impairment | | 6.3 | 14.4 | 20.9 | | | | |
Interest income, net [+] | -0.6 | -4.8 | -4.4 | 8.3 | 17.4 | -3.4 | 11.9 | 7.3 |
Interest expense | 3.0 | 7.6 | 9.9 | 8.6 | 3.5 | 3.4 | 4.5 | 7.5 |
Interest income | 2.4 | 2.8 | 5.4 | 16.8 | 20.9 | | 16.4 | 14.8 |
Other income (expense), net | 73.7 | 13.6 | -181.3 | 30.7 | -2.8 | 14.7 | 0.5 | 0.3 |
Pre-tax income | -5.6 | -65.0 | -319.4 | 94.6 | 114.5 | 126.2 | 140.4 | 109.1 |
Income taxes | 7.6 | 2.7 | -5.1 | 45.1 | 42.5 | 42.1 | 44.1 | 39.4 |
Tax rate | | | 1.6% | 47.7% | 37.1% | 33.3% | 31.4% | 36.1% |
Minority interest | | | 2.3 | -0.9 | 1.7 | 2.3 | 2.0 | -0.1 |
Earnings from continuing ops | -38.1 | -194.4 | -637.8 | 52.1 | 73.1 | 82.5 | 94.7 | 70.1 |
Earnings from discontinued ops | | 18.9 | 13.6 | 9.9 | | | | |
Net income | -38.1 | -175.6 | -624.1 | 62.1 | 73.1 | 82.5 | 94.7 | 70.1 |
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 |
Growth | -80.5% | -69.5% | -101.2% | 68776.6% | -22.4% | -14.8% | 34.4% | 429.2% |
Diluted EPS [+] | ($0.67) | ($3.47) | ($11.39) | $0.93 | $1.35 | $1.74 | $2.04 | $1.52 |
Growth | -80.6% | -69.5% | -1320.5% | -30.9% | -22.2% | -14.9% | 34.3% | 429.3% |
|
Shares outstanding (basic) [+] | 56.3 | 56.0 | 56.0 | 0.1 | 54.0 | 47.2 | 46.2 | 46.0 |
Growth | 0.6% | 0.1% | 99993.0% | -99.9% | 14.3% | 2.1% | 0.5% | 2.1% |
Shares outstanding (diluted) [+] | 56.6 | 56.0 | 56.0 | 55.9 | 54.1 | 47.5 | 46.4 | 46.1 |
Growth | 1.0% | 0.0% | 0.2% | 3.3% | 13.9% | 2.3% | 0.6% | 2.1% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |