Torque Precision Auto Business Plan — Appendix A: Consolidated Financial Summary

Consolidated five-year summary: bays, the three ratios, revenue by stream, EBITDA, profit after tax, cash and debt service cover.

Appendix A: Consolidated Financial Summary

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R unless stated

Year 1

Year 2

Year 3

Year 4

Year 5

Bays

4

6

8

9

10

Bay utilisation

46%

63%

73%

78%

81%

Efficiency against book time

90%

98%

104%

108%

110%

Clock hours paid

7 840

11 760

15 680

17 640

19 600

Book hours invoiced

3 245

7 260

11 904

14 859

17 463

Labour revenue

2 400 000

5 368 000

8 801 000

10 987 000

12 912 000

Parts revenue

2 280 000

5 476 000

9 506 000

12 305 000

14 719 000

Sundries and consumables

149 000

334 000

548 000

684 000

803 000

Total revenue

4 829 000

11 178 000

18 855 000

23 975 000

28 434 000

Cost of sales

(3 439 000)

(6 790 000)

(10 593 000)

(13 247 000)

(15 446 000)

Gross profit

1 390 000

4 388 000

8 262 000

10 728 000

12 988 000

Gross margin

28.8%

39.3%

43.8%

44.7%

45.7%

Overhead

(3 529 000)

(4 764 000)

(6 156 000)

(6 922 000)

(7 465 000)

EBITDA

(2 139 000)

(376 000)

2 106 000

3 806 000

5 523 000

EBITDA margin

-44.3%

-3.4%

11.2%

15.9%

19.4%

Depreciation

(473 300)

(600 200)

(626 600)

(639 800)

(653 000)

Interest

(247 756)

(317 593)

(337 547)

(275 321)

(182 815)

Taxation

(38 300)

(156 107)

(1 038 431)

Profit / (loss) after tax

(2 860 056)

(1 293 793)

1 103 553

2 734 772

3 648 754

Cumulative profit / (deficit)

(2 860 056)

(4 153 849)

(3 050 296)

(315 524)

3 333 230

Cash generated from operations

(2 211 786)

(853 483)

1 496 447

3 207 245

4 138 248

Capital deployed

(3 278 000)

(924 000)

(264 000)

(132 000)

(132 000)

Asset finance drawn

1 801 861

507 907

145 116

72 558

72 558

Debt capital repaid

(525 109)

(745 328)

(890 101)

Closing cash

1 712 075

442 499

1 294 953

3 697 428

6 886 133

Equipment and fit-out, net

2 804 700

3 128 500

2 765 900

2 258 100

1 737 100

Total assets

4 914 517

4 505 563

5 656 109

7 999 207

11 055 788

Asset finance outstanding

1 801 861

2 309 768

1 929 775

1 257 005

439 462

Total equity

2 539 944

1 246 151

2 349 704

5 084 476

8 733 230

Debt service cover

n/a

n/a

2.44x

3.73x

5.15x

Revenue per bay

1 207 250

1 863 000

2 356 875

2 663 889

2 843 400