Clientele Ltd
JSE:CLI
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|
C
|
Clientele Ltd
JSE:CLI
|
ZA |
|
G
|
Guangdong Huate Gas Co Ltd
SSE:688268
|
CN |
|
Firstsource Solutions Ltd
NSE:FSL
|
IN |
|
E
|
Endurance Technologies Ltd (CN)
NSE:ENDURANCE
|
IN |
|
T
|
Turnkey Communication Services PCL
SET:TKC
|
TH |
|
CLS Holdings PLC
LSE:CLI
|
UK |
|
LHN Ltd
SGX:41O
|
SG |
Income Statement
Income Statement
Clientele Ltd
| 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%
|
|