C
Combined Motor Holdings Ltd
JSE:CMH
Combined Motor Holdings Ltd
JSE:CMH
Price:
3 593
Zac
0.03%
Market Cap:
2.7B
ZAR
Income Statement
Earnings Waterfall
Combined Motor Holdings Ltd
Combined Motor Holdings Ltd
Income Statement
Combined Motor Holdings Ltd
Combined Motor Holdings Ltd
Currency: ZAR
| Feb-2003 | Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | 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 |
0
|
9
|
0
|
6
|
0
|
9
|
0
|
35
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
43
|
0
|
40
|
0
|
49
|
0
|
53
|
0
|
55
|
0
|
52
|
0
|
104
|
0
|
116
|
0
|
89
|
0
|
85
|
0
|
125
|
0
|
160
|
0
|
170
|
0
|
|
| Revenue |
2 591
N/A
|
2 715
+5%
|
3 221
+19%
|
3 586
+11%
|
4 454
+24%
|
5 503
+24%
|
6 757
+23%
|
8 369
+24%
|
9 086
+9%
|
9 275
+2%
|
8 812
-5%
|
7 773
-12%
|
6 582
-15%
|
5 975
-9%
|
6 508
+9%
|
7 182
+10%
|
7 362
+3%
|
7 686
+4%
|
8 294
+8%
|
8 672
+5%
|
8 972
+3%
|
10 870
+21%
|
10 831
0%
|
11 287
+4%
|
10 738
-5%
|
10 759
+0%
|
11 016
+2%
|
10 767
-2%
|
10 225
-5%
|
10 086
-1%
|
10 573
+5%
|
11 022
+4%
|
11 155
+1%
|
11 300
+1%
|
11 156
-1%
|
8 985
-19%
|
8 580
-5%
|
10 534
+23%
|
11 168
+6%
|
11 814
+6%
|
12 434
+5%
|
12 908
+4%
|
12 840
-1%
|
12 753
-1%
|
13 252
+4%
|
14 318
+8%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 083)
|
(1 184)
|
(2 679)
|
(1 509)
|
(3 830)
|
(4 762)
|
(5 728)
|
(7 117)
|
(7 718)
|
(7 877)
|
(7 487)
|
(6 540)
|
(5 483)
|
(4 898)
|
(5 391)
|
(5 998)
|
(6 075)
|
(6 386)
|
(6 922)
|
(7 230)
|
(7 409)
|
(9 223)
|
(9 162)
|
(9 572)
|
(8 987)
|
(8 931)
|
(9 276)
|
(8 993)
|
(8 540)
|
(8 398)
|
(8 806)
|
(9 196)
|
(9 329)
|
(9 422)
|
(9 291)
|
(7 410)
|
(7 088)
|
(8 770)
|
(9 098)
|
(9 475)
|
(10 037)
|
(10 455)
|
(10 314)
|
(10 263)
|
(10 787)
|
(11 744)
|
|
| Gross Profit |
509
N/A
|
177
-65%
|
542
+206%
|
218
-60%
|
624
+187%
|
741
+19%
|
1 029
+39%
|
1 252
+22%
|
1 367
+9%
|
1 397
+2%
|
1 325
-5%
|
1 233
-7%
|
1 098
-11%
|
1 077
-2%
|
1 117
+4%
|
1 185
+6%
|
1 287
+9%
|
1 300
+1%
|
1 371
+5%
|
1 442
+5%
|
1 563
+8%
|
1 647
+5%
|
1 669
+1%
|
1 715
+3%
|
1 751
+2%
|
1 829
+4%
|
1 741
-5%
|
1 774
+2%
|
1 685
-5%
|
1 688
+0%
|
1 766
+5%
|
1 826
+3%
|
1 825
0%
|
1 877
+3%
|
1 865
-1%
|
1 575
-16%
|
1 492
-5%
|
1 764
+18%
|
2 070
+17%
|
2 339
+13%
|
2 397
+2%
|
2 453
+2%
|
2 526
+3%
|
2 490
-1%
|
2 465
-1%
|
2 574
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(421)
|
(1 442)
|
(441)
|
(1 964)
|
(456)
|
(526)
|
(776)
|
(951)
|
(1 030)
|
(1 087)
|
(1 106)
|
(1 085)
|
(1 034)
|
(1 003)
|
(977)
|
(997)
|
(1 090)
|
(1 108)
|
(1 157)
|
(1 203)
|
(1 253)
|
(1 278)
|
(1 350)
|
(1 378)
|
(1 425)
|
(1 461)
|
(1 352)
|
(1 367)
|
(1 291)
|
(1 283)
|
(1 327)
|
(1 377)
|
(1 376)
|
(1 428)
|
(1 448)
|
(1 303)
|
(1 150)
|
(1 212)
|
(1 464)
|
(1 617)
|
(1 605)
|
(1 671)
|
(1 750)
|
(1 788)
|
(1 825)
|
(1 895)
|
|
| Selling, General & Administrative |
(413)
|
(149)
|
(433)
|
(181)
|
(453)
|
(529)
|
(778)
|
(953)
|
(1 010)
|
(1 088)
|
(1 090)
|
(1 097)
|
(1 034)
|
(1 008)
|
(894)
|
(1 000)
|
(1 064)
|
(1 111)
|
(1 129)
|
(1 205)
|
(802)
|
(1 278)
|
(898)
|
(1 378)
|
(961)
|
(1 461)
|
(940)
|
(1 409)
|
(924)
|
(1 305)
|
(951)
|
(1 405)
|
(889)
|
(1 444)
|
(909)
|
(1 327)
|
(709)
|
(1 235)
|
(913)
|
(1 633)
|
(1 046)
|
(1 673)
|
(1 070)
|
(1 821)
|
(1 133)
|
(1 916)
|
|
| Depreciation & Amortization |
(7)
|
(8)
|
(8)
|
0
|
(3)
|
0
|
0
|
0
|
(19)
|
0
|
(24)
|
0
|
0
|
0
|
(84)
|
0
|
(26)
|
0
|
(25)
|
0
|
(25)
|
0
|
(28)
|
0
|
(28)
|
0
|
(28)
|
0
|
(28)
|
0
|
(28)
|
0
|
(129)
|
0
|
(146)
|
0
|
(135)
|
0
|
(144)
|
0
|
(150)
|
0
|
(157)
|
0
|
(157)
|
0
|
|
| Other Operating Expenses |
0
|
(1 286)
|
0
|
(1 783)
|
0
|
3
|
3
|
2
|
0
|
1
|
7
|
12
|
0
|
5
|
0
|
3
|
0
|
3
|
(2)
|
0
|
(425)
|
0
|
(423)
|
0
|
(436)
|
0
|
(385)
|
42
|
(339)
|
22
|
(348)
|
28
|
(358)
|
16
|
(392)
|
24
|
(306)
|
23
|
(407)
|
16
|
(409)
|
2
|
(523)
|
33
|
(535)
|
21
|
|
| Operating Income |
88
N/A
|
89
+1%
|
101
+14%
|
113
+12%
|
169
+49%
|
216
+28%
|
253
+17%
|
301
+19%
|
338
+12%
|
310
-8%
|
219
-29%
|
148
-32%
|
64
-57%
|
74
+15%
|
139
+88%
|
188
+35%
|
197
+5%
|
192
-2%
|
215
+12%
|
239
+11%
|
310
+30%
|
369
+19%
|
319
-13%
|
338
+6%
|
326
-3%
|
368
+13%
|
389
+6%
|
407
+5%
|
395
-3%
|
405
+3%
|
440
+9%
|
449
+2%
|
450
+0%
|
449
0%
|
417
-7%
|
272
-35%
|
342
+26%
|
553
+62%
|
606
+10%
|
722
+19%
|
792
+10%
|
782
-1%
|
776
-1%
|
702
-10%
|
640
-9%
|
679
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
(9)
|
(6)
|
(6)
|
(2)
|
(9)
|
(13)
|
(35)
|
(32)
|
(31)
|
(47)
|
(52)
|
(33)
|
(28)
|
(19)
|
(22)
|
(20)
|
(14)
|
(20)
|
(20)
|
(25)
|
(95)
|
(26)
|
(98)
|
(34)
|
(91)
|
(38)
|
(114)
|
(33)
|
(103)
|
(27)
|
(128)
|
(81)
|
(156)
|
(77)
|
(143)
|
(63)
|
(93)
|
(57)
|
(104)
|
(86)
|
(197)
|
(103)
|
(229)
|
(113)
|
(232)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
(5)
|
(10)
|
(18)
|
(22)
|
(30)
|
(33)
|
3
|
(0)
|
3
|
(15)
|
(15)
|
0
|
0
|
0
|
0
|
(52)
|
(19)
|
(17)
|
(15)
|
0
|
(2)
|
0
|
(0)
|
0
|
(0)
|
(6)
|
3
|
0
|
0
|
0
|
(18)
|
(18)
|
3
|
0
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
10
|
0
|
11
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(49)
|
0
|
(54)
|
0
|
(62)
|
0
|
(71)
|
0
|
(73)
|
0
|
(77)
|
0
|
(77)
|
0
|
(48)
|
0
|
(39)
|
0
|
(67)
|
0
|
(120)
|
0
|
(118)
|
0
|
|
| Pre-Tax Income |
78
N/A
|
80
+2%
|
94
+18%
|
107
+14%
|
167
+56%
|
216
+29%
|
240
+11%
|
277
+15%
|
308
+11%
|
279
-9%
|
167
-40%
|
86
-49%
|
13
-85%
|
24
+85%
|
90
+273%
|
133
+47%
|
180
+36%
|
178
-1%
|
198
+11%
|
204
+3%
|
270
+32%
|
274
+1%
|
245
-10%
|
240
-2%
|
238
-1%
|
225
-5%
|
270
+20%
|
277
+2%
|
275
-1%
|
302
+10%
|
338
+12%
|
321
-5%
|
291
-9%
|
294
+1%
|
263
-11%
|
123
-53%
|
234
+91%
|
459
+96%
|
510
+11%
|
618
+21%
|
620
+0%
|
567
-9%
|
557
-2%
|
472
-15%
|
408
-14%
|
447
+10%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(28)
|
(32)
|
(36)
|
(54)
|
(69)
|
(74)
|
(85)
|
(114)
|
(104)
|
(55)
|
(30)
|
(11)
|
(12)
|
(36)
|
(51)
|
(50)
|
(49)
|
(54)
|
(57)
|
(66)
|
(76)
|
(75)
|
(75)
|
(77)
|
(79)
|
(87)
|
(88)
|
(77)
|
(81)
|
(90)
|
(81)
|
(78)
|
(78)
|
(72)
|
(37)
|
(66)
|
(127)
|
(135)
|
(167)
|
(177)
|
(153)
|
(148)
|
(127)
|
(107)
|
(116)
|
|
| Income from Continuing Operations |
50
|
52
|
62
|
71
|
113
|
147
|
166
|
192
|
194
|
175
|
112
|
56
|
2
|
12
|
55
|
82
|
130
|
129
|
144
|
147
|
204
|
198
|
169
|
165
|
161
|
145
|
183
|
189
|
197
|
222
|
247
|
240
|
214
|
216
|
190
|
86
|
169
|
333
|
375
|
451
|
443
|
414
|
408
|
346
|
301
|
332
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(2)
|
(8)
|
(16)
|
(14)
|
(3)
|
6
|
6
|
0
|
(4)
|
(10)
|
(11)
|
(13)
|
(10)
|
(18)
|
(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
|
|
| Net Income (Common) |
50
N/A
|
52
+3%
|
62
+20%
|
71
+14%
|
113
+60%
|
147
+30%
|
165
+12%
|
189
+15%
|
186
-2%
|
159
-15%
|
98
-38%
|
52
-47%
|
8
-85%
|
17
+115%
|
54
+214%
|
79
+45%
|
120
+53%
|
118
-1%
|
131
+11%
|
137
+4%
|
186
+36%
|
198
+6%
|
169
-14%
|
165
-3%
|
152
-7%
|
136
-11%
|
183
+34%
|
189
+4%
|
197
+4%
|
221
+12%
|
247
+12%
|
240
-3%
|
213
-11%
|
216
+1%
|
191
-12%
|
86
-55%
|
169
+97%
|
332
+97%
|
375
+13%
|
451
+20%
|
443
-2%
|
414
-7%
|
408
-1%
|
346
-15%
|
301
-13%
|
332
+10%
|
|
| EPS (Diluted) |
0.49
N/A
|
0.5
+2%
|
0.59
+18%
|
0.67
+14%
|
1.05
+57%
|
1.36
+30%
|
1.51
+11%
|
1.72
+14%
|
1.7
-1%
|
1.45
-15%
|
0.9
-38%
|
0.48
-47%
|
0.08
-83%
|
0.16
+100%
|
0.5
+212%
|
0.72
+44%
|
1.09
+51%
|
1.1
+1%
|
1.21
+10%
|
1.26
+4%
|
1.69
+34%
|
1.79
+6%
|
1.55
-13%
|
1.73
+12%
|
1.6
-8%
|
1.54
-4%
|
2.24
+45%
|
2.51
+12%
|
2.62
+4%
|
2.93
+12%
|
3.26
+11%
|
3.2
-2%
|
2.85
-11%
|
2.88
+1%
|
2.55
-11%
|
1.15
-55%
|
2.26
+97%
|
4.44
+96%
|
4.88
+10%
|
6.03
+24%
|
5.75
-5%
|
5.53
-4%
|
5.36
-3%
|
4.62
-14%
|
3.97
-14%
|
4.43
+12%
|
|
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