A

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Price: 3 577 Zac -0.64% Market Closed

Market Cap: 5.7B ZAR

Income Statement

Operating Income

Currency: ZAR

		Feb-2008	Aug-2008	Feb-2009	Aug-2009	Feb-2010	Aug-2010	Feb-2011	Aug-2011	Feb-2012	Aug-2012	Feb-2013	Aug-2013	Feb-2014	Aug-2014	Feb-2015	Aug-2015	Feb-2016	Aug-2016	Feb-2017	Aug-2017	Feb-2018	Aug-2018	Feb-2019	Aug-2019	Feb-2020	Aug-2020	Feb-2021	Aug-2021	Feb-2022	Aug-2022	Feb-2023	Aug-2023	Feb-2024	Aug-2024	Feb-2025	Aug-2025
Revenue
Interest Expense		9	0	13	0	13	0	11	0	11	0	14	0	23	0	19	0	18	0	36	0	51	0	56	0	35	0	0	0	38	0	40	0	55	0	192	0
Revenue		612 N/A	654 +7%	687 +5%	756 +10%	778 +3%	841 +8%	855 +2%	905 +6%	996 +10%	1 161 +17%	1 338 +15%	1 598 +19%	1 901 +19%	1 999 +5%	1 999 0%	1 972 -1%	1 970 0%	2 120 +8%	2 228 +5%	2 259 +1%	2 381 +5%	3 816 +60%	2 966 -22%	3 163 +7%	3 304 +4%	3 143 -5%	3 694 +18%	4 557 +23%	4 680 +3%	4 854 +4%	4 908 +1%	5 157 +5%	6 083 +18%	7 343 +21%	8 318 +13%	9 544 +15%
Gross Profit
Cost of Revenue		(416)	(476)	(525)	(581)	(596)	(651)	(649)	(686)	(750)	(875)	(1 023)	(1 215)	(1 440)	(1 515)	(1 472)	(1 396)	(1 350)	(1 414)	(1 464)	(1 469)	(1 624)	(2 635)	(2 043)	(2 115)	(2 239)	(2 043)	(2 235)	(2 775)	(2 967)	(3 181)	(3 208)	(3 350)	(4 002)	(5 455)	(6 818)	(7 784)
Gross Profit		196 N/A	178 -9%	162 -9%	175 +8%	182 +4%	190 +4%	206 +8%	220 +7%	246 +12%	286 +16%	314 +10%	383 +22%	461 +20%	484 +5%	527 +9%	576 +9%	620 +8%	706 +14%	764 +8%	790 +4%	757 -4%	1 181 +56%	923 -22%	1 049 +14%	1 065 +2%	1 101 +3%	1 459 +33%	1 782 +22%	1 713 -4%	1 672 -2%	1 700 +2%	1 807 +6%	2 081 +15%	1 888 -9%	1 500 -21%	1 760 +17%
Operating Income
Operating Expenses		(59)	(54)	(67)	(68)	(74)	(84)	(96)	(109)	(116)	(146)	(159)	(194)	(230)	(234)	(252)	(268)	(299)	(345)	(358)	(391)	(406)	(630)	(437)	(445)	(465)	(455)	(379)	(463)	(618)	(637)	(779)	(807)	(919)	(996)	(1 099)	(1 232)
Selling, General & Administrative		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	2	0	5	0	11	0
Other Operating Expenses		(59)	(54)	(67)	(68)	(74)	(83)	(96)	(109)	(116)	(146)	(159)	(194)	(230)	(236)	(252)	(268)	(299)	(345)	(358)	(391)	(406)	(630)	(437)	(445)	(465)	(455)	(379)	(463)	(620)	(637)	(782)	(807)	(924)	(996)	(1 110)	(1 232)
Operating Income		137 N/A	124 -9%	95 -24%	107 +13%	108 +1%	107 -2%	110 +3%	111 +1%	130 +17%	140 +8%	156 +11%	189 +22%	231 +22%	250 +8%	274 +10%	308 +12%	321 +4%	360 +12%	406 +13%	400 -1%	351 -12%	551 +57%	486 -12%	603 +24%	600 -1%	646 +8%	1 081 +67%	1 319 +22%	1 096 -17%	1 036 -5%	920 -11%	1 000 +9%	1 162 +16%	892 -23%	401 -55%	528 +32%
Pre-Tax Income
Interest Income Expense		(3)	(5)	(9)	(12)	(6)	(2)	(2)	(1)	(0)	(2)	(4)	(6)	(6)	(6)	(4)	(7)	(1)	(6)	1	(0)	(18)	(53)	(36)	(41)	(8)	(14)	(17)	(40)	(6)	(38)	36	(18)	(23)	(98)	(119)	(217)
Non-Reccuring Items		0	0	0	0	1	0	0	0	0	0	(8)	(8)	(3)	(2)	6	5	(0)	7	1	(5)	(1)	2	(17)	(17)	(7)	(10)	(22)	(30)	(5)	3	(1)	(16)	(3)	19	48	37
Total Other Income		0	0	0	0	0	0	0	0	0	0	1	0	(2)	0	(3)	0	(4)	0	(6)	0	(8)	0	(11)	0	(11)	0	0	0	(18)	0	(20)	0	(22)	0	(28)	(263)
Pre-Tax Income		134 N/A	119 -11%	86 -28%	95 +11%	103 +8%	105 +2%	108 +3%	110 +1%	130 +18%	139 +7%	144 +4%	175 +21%	221 +27%	242 +9%	273 +13%	306 +12%	315 +3%	361 +15%	402 +11%	395 -2%	324 -18%	500 +55%	422 -16%	545 +29%	573 +5%	622 +9%	1 042 +67%	1 249 +20%	1 066 -15%	1 000 -6%	935 -7%	966 +3%	1 113 +15%	813 -27%	302 -63%	86 -72%
Net Income
Tax Provision		(39)	(35)	(28)	(30)	(30)	(30)	(32)	(33)	(39)	(42)	(41)	(46)	(58)	(65)	(73)	(85)	(91)	(107)	(123)	(116)	(79)	(123)	(117)	(122)	(108)	(158)	(265)	(319)	(291)	(272)	(269)	(277)	(325)	(307)	(189)	(158)
Income from Continuing Operations		95	84	58	65	73	76	77	77	91	97	104	129	163	177	200	221	224	254	279	279	245	377	304	423	465	464	776	929	775	728	665	689	789	506	114	(73)
Income to Minority Interest		(1)	(1)	(0)	(0)	0	0	(1)	(1)	(1)	(1)	(1)	(5)	(9)	(5)	(2)	(3)	(2)	(1)	(2)	0	0	(1)	(3)	(3)	(3)	(3)	(3)	(2)	(2)	(3)	(4)	(3)	(7)	(15)	(18)	(26)
Net Income (Common)		95 N/A	83 -13%	58 -31%	65 +13%	73 +12%	76 +4%	76 +0%	76 0%	90 +19%	96 +6%	103 +7%	123 +20%	155 +26%	172 +11%	198 +15%	218 +10%	222 +2%	253 +14%	278 +10%	279 +0%	246 -12%	376 +53%	301 -20%	420 +39%	463 +10%	462 0%	774 +68%	928 +20%	773 -17%	725 -6%	661 -9%	686 +4%	782 +14%	491 -37%	96 -81%	(99) N/A
EPS (Diluted)		0.72 N/A	0.62 -14%	0.43 -31%	0.48 +12%	0.53 +10%	0.54 +2%	0.54 N/A	0.54 N/A	0.64 +19%	0.66 +3%	0.7 +6%	0.83 +19%	1.06 +28%	1.18 +11%	1.36 +15%	1.5 +10%	1.54 +3%	1.75 +14%	1.94 +11%	2.02 +4%	1.79 -11%	2.74 +53%	2.2 -20%	3.07 +40%	3.38 +10%	3.38 N/A	5.59 +65%	6.51 +16%	5.47 -16%	5.05 -8%	4.5 -11%	4.56 +1%	5.14 +13%	3.2 -38%	0.62 -81%	-0.64 N/A

Income Statement Balance Sheet Cash Flow Statement

Income Statement Balance Sheet Cash Flow Statement

See Also

Relative Valuation

Wall Street Estimates

Profitability Analysis

Solvency Analysis

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