C

Clientele Ltd
JSE:CLI

Watchlist Manager
Clientele Ltd
JSE:CLI
Watchlist
Price: 1 659 Zac Market Closed
Market Cap: 7.5B ZAR

Income Statement

Income Statement
Clientele Ltd

Rotate your device to view
Income Statement
Currency: ZAR
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 Jun-2025 Dec-2025
Revenue
Interest Expense
0
1
2
4
6
10
15
17
19
17
12
7
3
0
4
9
10
10
10
264
29
29
28
33
20
22
23
24
25
31
33
34
0
0
Gross Premiums Earned
1 064
1 103
1 123
1 147
1 216
1 264
1 290
1 301
1 315
1 380
1 477
1 583
1 698
1 811
1 883
1 942
2 029
2 146
2 244
2 289
2 315
1 168
2 266
2 282
2 351
2 341
2 270
2 296
2 271
2 239
2 288
3 082
3 696
4 406
Revenue
1 166
N/A
1 373
+18%
1 323
-4%
1 402
+6%
1 466
+5%
1 469
+0%
1 598
+9%
1 675
+5%
1 641
-2%
1 663
+1%
1 712
+3%
1 751
+2%
1 875
+7%
1 919
+2%
2 026
+6%
2 117
+5%
2 206
+4%
2 469
+12%
2 558
+4%
2 554
0%
3 083
+21%
3 199
+4%
2 309
-28%
3 258
+41%
2 548
-22%
2 657
+4%
2 447
-8%
2 531
+3%
2 603
+3%
2 534
-3%
2 777
+10%
3 744
+35%
4 356
+16%
5 109
+17%
Operating Income
Operating Expenses
(963)
(1 140)
(1 074)
(1 125)
(1 167)
(1 120)
(1 205)
(1 260)
(1 224)
(1 201)
(1 277)
(1 314)
(1 371)
(1 389)
(1 457)
(1 515)
(1 554)
(1 763)
(1 869)
(1 803)
(2 678)
(2 967)
(1 826)
(2 737)
(1 949)
(2 008)
(1 787)
(1 895)
(2 203)
(2 167)
(2 194)
(3 024)
(3 420)
(3 762)
Selling, General & Administrative
(619)
0
(619)
0
(700)
0
(675)
0
(158)
0
(182)
0
(209)
0
(221)
0
(241)
0
(261)
0
(386)
0
(310)
0
(323)
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(16)
0
(22)
0
(28)
0
(30)
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
Benefits Claims Loss Adjustment
(200)
(294)
(295)
(319)
(296)
(243)
(305)
(358)
(296)
(228)
(269)
(275)
(296)
(306)
(317)
(330)
(322)
(382)
(362)
(285)
(340)
(174)
(409)
(482)
(481)
(505)
(329)
(959)
(1 761)
(1 684)
(1 736)
(2 467)
(2 828)
(3 151)
Policy Acquisition Expense
0
0
0
0
0
0
0
0
(661)
0
(746)
0
(782)
0
(841)
0
(891)
0
(1 075)
0
(1 123)
0
(1 088)
0
(1 149)
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(128)
(846)
(138)
(806)
(143)
(877)
(196)
(903)
(109)
(973)
(81)
(1 039)
(85)
(1 083)
(78)
(1 185)
(99)
(1 381)
(172)
(1 518)
(829)
(2 793)
(19)
(2 255)
3
(1 503)
(1 458)
(936)
(442)
(483)
(458)
(557)
(592)
(611)
Operating Income
203
N/A
233
+15%
250
+7%
278
+11%
299
+8%
349
+17%
393
+13%
414
+5%
417
+1%
462
+11%
435
-6%
437
+1%
505
+15%
531
+5%
568
+7%
602
+6%
652
+8%
706
+8%
689
-2%
751
+9%
405
-46%
232
-43%
484
+108%
521
+8%
599
+15%
649
+8%
659
+2%
637
-3%
400
-37%
367
-8%
583
+59%
720
+23%
936
+30%
1 347
+44%
Pre-Tax Income
Interest Income Expense
(0)
(1)
(2)
(4)
(6)
(11)
(15)
(17)
(19)
(17)
(12)
(7)
(3)
(0)
(4)
(9)
(10)
(10)
(10)
(264)
(29)
226
(28)
(33)
(20)
(22)
(23)
(24)
(25)
(31)
(33)
(34)
(40)
(59)
Non-Reccuring Items
0
0
0
0
(6)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
4
0
0
0
0
403
403
(66)
Total Other Income
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
0
Pre-Tax Income
203
N/A
233
+15%
247
+6%
274
+11%
287
+5%
338
+18%
379
+12%
397
+5%
398
+0%
445
+12%
422
-5%
430
+2%
502
+17%
531
+6%
564
+6%
593
+5%
642
+8%
696
+8%
679
-2%
487
-28%
376
-23%
458
+22%
455
0%
488
+7%
578
+19%
627
+8%
640
+2%
613
-4%
375
-39%
336
-10%
550
+64%
1 089
+98%
1 300
+19%
1 222
-6%
Net Income
Tax Provision
(65)
(80)
(99)
(100)
(96)
(102)
(118)
(106)
(104)
(118)
(116)
(121)
(138)
(145)
(150)
(159)
(175)
(190)
(189)
(66)
25
(73)
(127)
(139)
(186)
(211)
(220)
(169)
(28)
(67)
(216)
(210)
(241)
(389)
Income from Continuing Operations
138
152
149
174
190
236
260
292
293
326
307
309
364
386
415
434
467
507
490
421
401
385
329
349
392
417
420
444
346
269
334
880
1 059
833
Income to Minority Interest
6
10
11
10
5
(1)
0
2
(0)
(1)
1
1
(3)
(3)
(4)
(4)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
(1)
(2)
(3)
(4)
(4)
(5)
(6)
Net Income (Common)
144
N/A
162
+12%
160
-1%
169
+6%
195
+15%
213
+9%
238
+12%
282
+18%
293
+4%
325
+11%
308
-5%
310
+1%
362
+17%
383
+6%
410
+7%
430
+5%
466
+9%
506
+9%
490
-3%
421
-14%
401
-5%
385
-4%
329
-15%
349
+6%
392
+13%
417
+6%
420
+1%
443
+5%
344
-22%
267
-23%
330
+24%
876
+165%
1 055
+20%
827
-22%
EPS (Diluted)
0.45
N/A
0.5
+11%
0.49
-2%
0.52
+6%
0.6
+15%
0.64
+7%
0.72
+12%
0.85
+18%
0.89
+5%
0.99
+11%
0.94
-5%
0.94
N/A
1.08
+15%
1.13
+5%
1.23
+9%
1.3
+6%
1.39
+7%
1.51
+9%
1.46
-3%
1.25
-14%
1.2
-4%
1.15
-4%
0.98
-15%
1.04
+6%
1.17
+12%
1.24
+6%
1.25
+1%
1.32
+6%
1.03
-22%
0.79
-23%
0.98
+24%
1.92
+96%
2.32
+21%
1.82
-22%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett