YOLFTbeta
Alexander Forbes Grp Hldg Ltd

Alexander Forbes Grp Hldg Ltd

AFH · JSE · Financial Services / Financial Conglomerates

739.00ZAC+9.00 (+1.23%)

Price History

Full chart

Market Stats

Previous Close730.00
Open730.00
Day Range713.00 – 739.00
52-Week Range632.00 – 888.00
Volume18.28K
Market Cap9.43B
P/E (TTM)12.98
Forward P/E0.00
EPS0.57
Dividend Yield8.92%
Beta0.14
50-Day Avg716.02
200-Day Avg755.77

About

Alexander Forbes Group Holdings Limited, a financial services company, provides employee benefits, retirement and healthcare consulting, investment, and wealth management solutions to corporate clients and individuals in South Africa, Namibia, Botswana, Jersey, the Channel Islands, and Nigeria. It offers solutions for individuals, including preservation funds, local and global unit trusts, tax-free saving accounts, wills and estates planning, investment planning, retirement navigators, and living and living and retirement annuities, as well as healthcare broking and management solutions. The company also provides solutions for businesses, such as retirement consulting services; platform, investment consulting, and multi-management services; healthcare consulting, group risk, and administration services; umbrella and beneficiary funds; and employee benefit systems. In addition, it offers financial advisory and broking services. 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.

Company Details

  • SectorFinancial Services
  • IndustryFinancial Conglomerates
  • CEOMr. D.J. de Villiers
  • Employees0
  • HeadquartersAlexforbes, Sandton, South Africa, 2196, South Africa
  • Websitehttps://www.alexforbes.com

Leadership

  • Mr. D.J. de VilliersGroup CEO & Executive Director · b. 1970
  • Mr. Bruce P. Bydawell CA(SA), CfAGroup CFO & Executive Director · b. 1968
  • Ms. Catharina Helena Wessels L.L.B., L.L.M.Chief Governance, Risk and Compliance Officer & Company Secretary · b. 1978
  • Mr. T. Jonathan MuthigeChief Executive Officer of Growth Markets · b. 1967
  • Mr. Viresh MaharajChief Executive Officer of Retail · b. 1983
  • Ms. Butsi TladiChief Executive Officer of Corporate · b. 1974
  • J. MatherGroup Chief Information Officer
  • Ms. Zakira AmraHead of Group Investor Relations
  • Mr. Luendran PillayManaging Director of Afrinet Investments

Financials

Income Statement

Currency: ZAR2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Total Revenue5.89B6.58B7.58B8.21B9.14B7.58B7.96B4.06B4.02B4.04B4.20B4.49B5.06B5.65B6.31B
Growth (%)-+11.71%+15.13%+8.26%+11.43%-17.08%+5.04%-49.05%-0.89%+0.32%+4.04%+6.88%+12.75%+11.70%+11.61%
Cost of Revenue4.20B4.74B3.19B5.95B6.69B5.58B5.77B2.14B2.17B2.25B2.40B2.57B2.97B3.28B1.98B
Gross Profit1.69B1.85B4.39B2.26B2.45B2.01B2.20B1.92B1.85B1.79B1.80B1.92B2.09B2.37B4.33B
Gross Margin28.69%28.07%57.94%27.55%26.82%26.47%27.60%47.31%45.92%44.31%42.85%42.68%41.31%41.99%68.69%
Operating Expense937.00M1.04B3.76B1.48B1.38B1.21B1.69B1.47B2.37B1.16B1.14B1.23B1.32B1.50B3.35B
Operating Income754.00M812.00M632.00M782.00M1.07B796.00M510.00M447.00M-526.00M633.00M657.00M687.00M772.00M872.00M983.00M
Operating Margin12.79%12.33%8.34%9.53%11.73%10.50%6.40%11.02%-13.08%15.69%15.65%15.31%15.26%15.43%15.59%
EBITDA1.07B1.11B303.00M854.00M966.00M933.00M644.00M876.00M-117.00M862.00M923.00M841.00M959.00M1.37B1.46B
EBITDA Margin18.24%16.83%4.00%10.41%10.56%12.31%8.09%21.59%-2.91%21.36%21.99%18.74%18.96%24.30%23.15%
Net Income-136.00M-191.00M680.00M253.00M729.00M1.47B240.00M334.00M-145.00M185.00M495.00M704.00M672.00M883.00M841.00M
Net Income Margin-2.31%-2.90%8.97%3.08%7.97%19.32%3.01%8.23%-3.61%4.58%11.79%15.69%13.28%15.63%13.33%
R&D-19.00M19.00M17.00M--17.00M262.00M26.00M5.00M2.00M18.00M---
R&D as % of Total Revenue-0.29%0.25%0.21%--0.21%6.46%0.65%0.12%0.05%0.40%---
Interest Expense747.00M777.00M129.00M119.00M69.00M89.00M80.00M154.00M142.00M70.00M61.00M58.00M74.00M88.00M84.00M
Interest Expense % of Total Revenue12.67%11.80%1.70%1.45%0.75%1.17%1.00%3.79%3.53%1.73%1.45%1.29%1.46%1.56%1.33%

Balance Sheet

Currency: ZAR2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Total Assets232.38B278.04B265.56B274.15B289.26B294.44B309.25B312.29B282.05B340.92B370.48B386.26B423.66B469.56B567.79B
Total Liabilities230.10B275.77B260.26B268.61B283.10B287.32B302.95B306.24B276.95B336.89B366.38B381.79B419.07B465.55B563.87B
Total Equity2.09B2.07B5.09B5.35B5.90B6.90B6.01B5.75B4.81B3.99B4.07B4.46B4.54B3.96B3.86B
Cash3.81B4.92B3.91B4.35B4.92B6.26B5.80B10.82B9.89B7.26B9.04B8.98B2.79B1.65B1.98B
Total Debt5.23B5.24B1.46B1.29B1.05B982.00M967.00M1.65B1.06B875.00M795.00M563.00M711.00M869.00M780.00M
Net Debt1.42B318.00M-2.44B-3.06B-3.86B-5.28B-4.83B-9.91B-8.96B-6.54B-8.44B-8.41B-2.08B-785.00M-1.20B

Cash Flow

Currency: ZAR2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Operating Cash Flow-2.07B-1.74B-5.36B-2.12B6.60B-769.00M-1.55B-2.05B-2.02B-1.13B1.55B280.00M1.21B-286.00M6.95B
Investing Cash Flow-560.00M151.00M1.04B-82.00M-233.00M776.00M-469.00M209.00M1.36B-1.02B215.00M-372.00M-318.00M-191.00M-370.00M
Financing Cash Flow-689.00M-326.00M-678.00M-266.00M-400.00M531.00M-356.00M-176.00M-768.00M-493.00M-375.00M-53.00M-123.00M-19.00M-732.00M
Capital Expenditure131.00M106.00M208.00M110.00M183.00M125.00M324.00M113.00M51.00M107.00M115.00M142.00M221.00M167.00M215.00M
Free Cash Flow-2.20B-1.85B-5.57B-2.23B6.42B-894.00M-1.88B-2.16B-2.07B-1.24B1.44B138.00M989.00M-453.00M6.73B
Dividends Paid--352.00M352.00M352.00M509.00M829.00M531.00M750.00M1.02B275.00M449.00M603.00M1.44B871.00M
FCF to OCF106.33%106.08%103.88%105.19%97.23%116.25%120.85%105.52%102.52%109.44%92.59%49.29%81.74%158.39%96.90%
Dividend Paid to FCF---6.33%-15.78%5.48%-56.94%-44.14%-24.57%-36.20%-82.27%19.14%325.36%60.97%-317.88%12.94%

Key Statistics & Ratios

Market Cap9.43B
Enterprise Value-5.73B
Trailing P/E12.98
Forward P/E0.00
Price / Sales1.50
Price / Book2.51
EPS0.57
Book Value3.03
Revenue (TTM)6.28B
Gross Profit (TTM)4.85B
EBITDA1.10B
Profit Margin13.40%
Operating Margin17.60%
Return on Equity19.29%
Return on Assets0.12%
Shares Outstanding1.27B
Shares Float653.87M
Beta0.14
Dividend Yield8.92%
Dividend Rate0.66
Payout Ratio100.88%

Dividends

20232×
27.00Jul 5, 202315.00Jan 4, 2023
20222×
20.00Jul 6, 202212.00Jan 5, 2022
20212×
9.00Jul 7, 202113.00Jan 6, 2021
20202×
12.00Jul 22, 202018.00Jan 8, 2020
20192×
30.00Jul 17, 201918.00Jan 9, 2019
20182×
24.00Jul 4, 201818.00Jan 10, 2018
20172×
23.00Jul 5, 201717.00Jan 11, 2017
20162×
22.00Jul 20, 201615.00Jan 4, 2016
20151×
12.00Jun 29, 2015