A
African & Overseas Enterprises Ltd
JSE:AON
African & Overseas Enterprises Ltd
JSE:AON
Price:
2 800
Zac
-6.67%
Market Closed
Market Cap:
171.2m
ZAR
Income Statement
Earnings Waterfall
African & Overseas Enterprises Ltd
African & Overseas Enterprises Ltd
Income Statement
African & Overseas Enterprises Ltd
African & Overseas Enterprises Ltd
Currency: ZAR
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
17
|
0
|
17
|
0
|
12
|
30
|
20
|
32
|
22
|
34
|
19
|
|
| Revenue |
374
N/A
|
341
-9%
|
313
-8%
|
300
-4%
|
318
+6%
|
353
+11%
|
391
+11%
|
420
+7%
|
250
-41%
|
491
+97%
|
483
-2%
|
481
0%
|
507
+5%
|
508
+0%
|
521
+3%
|
531
+2%
|
502
-5%
|
474
-5%
|
484
+2%
|
492
+2%
|
500
+2%
|
516
+3%
|
533
+3%
|
538
+1%
|
522
-3%
|
529
+1%
|
566
+7%
|
588
+4%
|
629
+7%
|
679
+8%
|
699
+3%
|
566
-19%
|
793
+40%
|
465
-41%
|
765
+65%
|
599
-22%
|
985
+65%
|
720
-27%
|
719
0%
|
703
-2%
|
680
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(300)
|
(329)
|
(218)
|
(289)
|
(219)
|
(261)
|
(282)
|
(230)
|
(138)
|
(275)
|
(254)
|
(222)
|
(226)
|
(222)
|
(228)
|
(246)
|
(249)
|
(231)
|
(239)
|
(250)
|
(233)
|
(226)
|
(233)
|
(249)
|
(242)
|
(237)
|
(261)
|
(268)
|
(281)
|
(322)
|
(344)
|
(292)
|
(406)
|
(222)
|
(362)
|
(271)
|
(470)
|
(365)
|
(372)
|
(382)
|
(348)
|
|
| Gross Profit |
74
N/A
|
12
-84%
|
95
+703%
|
12
-88%
|
99
+760%
|
92
-7%
|
109
+19%
|
190
+75%
|
111
-41%
|
216
+95%
|
229
+6%
|
259
+13%
|
281
+8%
|
286
+2%
|
294
+3%
|
284
-3%
|
252
-11%
|
243
-4%
|
245
+1%
|
242
-1%
|
267
+10%
|
290
+9%
|
301
+4%
|
289
-4%
|
281
-3%
|
292
+4%
|
305
+5%
|
320
+5%
|
348
+9%
|
357
+3%
|
355
-1%
|
274
-23%
|
387
+41%
|
243
-37%
|
403
+66%
|
328
-19%
|
515
+57%
|
354
-31%
|
346
-2%
|
322
-7%
|
332
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(70)
|
0
|
(71)
|
0
|
(83)
|
(76)
|
(91)
|
(163)
|
(97)
|
(190)
|
(200)
|
(223)
|
(238)
|
(243)
|
(255)
|
(259)
|
(261)
|
(264)
|
(258)
|
(261)
|
(265)
|
(262)
|
(271)
|
(279)
|
(284)
|
(292)
|
(300)
|
(307)
|
(313)
|
(335)
|
(327)
|
(350)
|
(451)
|
(194)
|
(316)
|
(242)
|
(325)
|
(229)
|
(288)
|
(290)
|
(293)
|
|
| Selling, General & Administrative |
(74)
|
0
|
(72)
|
0
|
(85)
|
(77)
|
(93)
|
(130)
|
(60)
|
(125)
|
(135)
|
(146)
|
(156)
|
(163)
|
(169)
|
(174)
|
(182)
|
(188)
|
(189)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(6)
|
(12)
|
(13)
|
(14)
|
(15)
|
(16)
|
(18)
|
(21)
|
(21)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
0
|
1
|
0
|
2
|
1
|
3
|
(26)
|
(31)
|
(53)
|
(53)
|
(64)
|
(67)
|
(65)
|
(68)
|
(64)
|
(58)
|
(58)
|
(51)
|
(261)
|
(265)
|
(262)
|
(271)
|
(279)
|
(284)
|
(292)
|
(300)
|
(307)
|
(313)
|
(335)
|
(327)
|
(350)
|
(451)
|
(194)
|
(316)
|
(242)
|
(325)
|
(229)
|
(288)
|
(290)
|
(293)
|
|
| Operating Income |
5
N/A
|
12
+151%
|
24
+99%
|
12
-51%
|
16
+35%
|
16
+1%
|
18
+17%
|
27
+45%
|
14
-46%
|
26
+81%
|
29
+11%
|
36
+24%
|
43
+19%
|
43
+1%
|
39
-9%
|
25
-36%
|
(8)
N/A
|
(20)
-149%
|
(13)
+36%
|
(19)
-42%
|
2
N/A
|
29
+1 147%
|
29
+3%
|
9
-68%
|
(3)
N/A
|
(1)
+73%
|
5
N/A
|
13
+183%
|
35
+173%
|
22
-37%
|
28
+29%
|
(76)
N/A
|
(64)
+16%
|
49
N/A
|
87
+79%
|
85
-2%
|
190
+123%
|
126
-34%
|
58
-54%
|
32
-46%
|
39
+25%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
4
|
4
|
5
|
4
|
3
|
4
|
4
|
5
|
5
|
10
|
9
|
8
|
9
|
8
|
8
|
8
|
7
|
6
|
5
|
3
|
3
|
3
|
5
|
5
|
5
|
4
|
4
|
5
|
33
|
40
|
(3)
|
(26)
|
(36)
|
(18)
|
(21)
|
(10)
|
(21)
|
5
|
39
|
2
|
8
|
|
| Non-Reccuring Items |
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
|
(15)
|
(15)
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(3)
|
6
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
0
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(0)
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(11)
|
(7)
|
(35)
|
(26)
|
(42)
|
|
| Pre-Tax Income |
8
N/A
|
16
+91%
|
28
+79%
|
15
-45%
|
19
+23%
|
19
+1%
|
22
+17%
|
33
+48%
|
19
-41%
|
36
+86%
|
38
+6%
|
44
+16%
|
51
+16%
|
52
+0%
|
47
-9%
|
33
-30%
|
(1)
N/A
|
(14)
-1 914%
|
(8)
+40%
|
(15)
-81%
|
5
N/A
|
32
+529%
|
34
+6%
|
15
-57%
|
2
-86%
|
4
+81%
|
8
+133%
|
17
+106%
|
53
+203%
|
47
-11%
|
25
-47%
|
(102)
N/A
|
(101)
+1%
|
31
N/A
|
66
+115%
|
77
+16%
|
158
+105%
|
121
-23%
|
68
-44%
|
7
-89%
|
5
-28%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4)
|
(6)
|
(10)
|
(7)
|
(7)
|
(7)
|
(8)
|
(10)
|
(6)
|
(11)
|
(12)
|
(15)
|
(17)
|
(16)
|
(15)
|
(11)
|
(0)
|
3
|
2
|
4
|
(2)
|
(10)
|
(10)
|
(5)
|
(2)
|
(2)
|
(3)
|
(6)
|
(13)
|
(15)
|
(13)
|
27
|
26
|
(9)
|
(18)
|
(26)
|
(53)
|
(33)
|
(14)
|
(8)
|
(9)
|
|
| Income from Continuing Operations |
5
|
10
|
18
|
9
|
12
|
12
|
15
|
23
|
13
|
24
|
26
|
29
|
34
|
35
|
32
|
22
|
(1)
|
(11)
|
(6)
|
(11)
|
3
|
23
|
24
|
10
|
0
|
2
|
5
|
12
|
40
|
32
|
12
|
(76)
|
(75)
|
22
|
48
|
51
|
105
|
88
|
54
|
(1)
|
(3)
|
|
| Income to Minority Interest |
(2)
|
(4)
|
(8)
|
15
|
(4)
|
(6)
|
(7)
|
(11)
|
(6)
|
(11)
|
(12)
|
(14)
|
(17)
|
(18)
|
(16)
|
(11)
|
(0)
|
4
|
2
|
5
|
(2)
|
(11)
|
(11)
|
(5)
|
(1)
|
(1)
|
(3)
|
(6)
|
(19)
|
(12)
|
(2)
|
35
|
34
|
(12)
|
(25)
|
(22)
|
(44)
|
(40)
|
(31)
|
(1)
|
2
|
|
| Net Income (Common) |
2
N/A
|
4
+46%
|
(13)
N/A
|
(19)
-49%
|
4
N/A
|
7
+81%
|
8
+17%
|
12
+58%
|
7
-42%
|
13
+84%
|
14
+6%
|
16
+14%
|
19
+24%
|
21
+7%
|
18
-15%
|
11
-36%
|
(2)
N/A
|
(7)
-347%
|
(4)
+36%
|
(7)
-60%
|
1
N/A
|
12
+885%
|
13
+6%
|
4
-66%
|
(1)
N/A
|
0
N/A
|
2
+1 412%
|
6
+157%
|
21
+269%
|
20
-5%
|
9
-54%
|
(43)
N/A
|
(44)
-1%
|
11
N/A
|
24
+117%
|
29
+23%
|
60
+107%
|
48
-20%
|
23
-53%
|
(2)
N/A
|
(2)
+9%
|
|
| EPS (Diluted) |
0.21
N/A
|
0.3
+43%
|
-1.1
N/A
|
-1.64
-49%
|
0.31
N/A
|
0.56
+81%
|
0.67
+20%
|
1.05
+57%
|
0.61
-42%
|
1.14
+87%
|
1.19
+4%
|
1.37
+15%
|
1.69
+23%
|
1.8
+7%
|
1.53
-15%
|
0.99
-35%
|
-0.13
N/A
|
-0.58
-346%
|
-0.37
+36%
|
-0.61
-65%
|
0.1
N/A
|
1.04
+940%
|
1.09
+5%
|
0.37
-66%
|
-0.08
N/A
|
0.01
N/A
|
0.2
+1 900%
|
0.5
+150%
|
1.85
+270%
|
1.77
-4%
|
0.8
-55%
|
-3.78
N/A
|
-3.82
-1%
|
0.94
N/A
|
2.05
+118%
|
2.52
+23%
|
5.1
+102%
|
4.08
-20%
|
1.93
-53%
|
-0.16
N/A
|
-0.14
+12%
|
|
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