Oceana Group financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
R2.49B | R2.58B | R2.54B | R2.61B | R3.00B | R3.30B | R3.42B | R3.66B | R4.65B | R4.70B | R5.04B | R6.17B | R8.24B | R6.81B | R7.66B | R7.65B | R8.31B | R7.63B | R8.15B | R9.99B | R0.00M |
| GM % | Gross Margin % |
|
31.47% | 29.60% | 29.06% | 32.02% | 28.99% | 32.40% | 36.88% | 37.12% | 38.13% | 39.73% | 39.22% | 37.86% | 38.73% | 35.96% | 37.00% | 34.27% | 36.69% | 33.68% | 30.77% | 28.57% | 0.00% |
| OM | Operating Margin |
|
8.90% | 7.01% | 7.20% | 9.07% | 10.57% | 12.45% | 14.15% | 14.04% | 14.90% | 14.26% | 16.25% | 15.25% | 18.31% | 15.51% | 15.35% | 14.82% | 16.69% | 14.47% | 15.33% | 14.12% | 0.00% |
| EPS | Earnings Per Share |
|
R1.09 | R1.13 | R1.67 | R2.38 | R2.72 | R2.99 | R4.52 | R4.43 | R5.11 | R5.32 | R6.41 | R3.58 | R6.68 | R5.01 | R6.28 | R5.12 | R6.06 | R8.07 | R0.00 | ||
| Div. | Dividends |
|
R0.77 | R0.74 | R0.74 | R1.06 | R1.56 | R1.84 | R2.08 | R0.00 | R3.01 | R3.22 | R3.77 | R3.65 | R4.69 | R0.90 | R4.16 | R3.63 | R3.93 | R3.58 | R3.46 | R4.35 | R0.00 |
| PR % | Payout Ratio % |
|
50.66% | 67.89% | 65.49% | 63.47% | 65.55% | 67.65% | 69.57% | 0 | 66.59% | 72.69% | 73.78% | 68.61% | 73.17% | 25.14% | 62.28% | 72.46% | 62.58% | 69.92% | 57.10% | 53.90% | 0 |
| Sha. | Shares |
|
0m | 109.98m | 112.1m | 113.17m | 100.28m | 98.37m | 99.27m | 99.69m | 99.94m | 100.22m | 100.32m | 100.51m | 116.32m | 116.67m | 116.75m | 116.87m | 116.96m | 116.75m | 116.75m | 121.39m | 120.33m |
| OCF | Operating Cash Flow |
|
R138.27M | R242.80M | R277.24M | R212.09M | R250.74M | R165.74M | R251.50M | R571.53M | R236.18M | R78.00M | R690.14M | R773.95M | R656.94M | R1.25B | R830.62M | R549.16M | R1.77B | R937.38M | R523.00M | R1.11B | R0.00M |
| FCF | Free Cash Flow |
|
R44.97M | R196.73M | R182.96M | R184.05M | R123.23M | R74.60M | R159.65M | R445.54M | R166.43M | R-49.17M | R160.87M | R622.82M | R432.20M | R524.14M | R1.14B | R300.53M | R1.39B | R541.61M | R553.85M | R66.00M | R0.00M |
| FCFS | Free Cash Flow Per Share |
|
R0.40 | R1.76 | R1.62 | R1.86 | R1.33 | R0.75 | R1.60 | R4.46 | R1.65 | R-0.73 | R5.10 | R5.84 | R3.56 | R9.07 | R5.54 | R2.52 | R12.46 | R4.52 | R2.17 | R5.12 | R0.00 |