H
Hosken Consolidated Investments Ltd
JSE:HCI
Hosken Consolidated Investments Ltd
JSE:HCI
Price:
15 600
Zac
-4.88%
Market Closed
Market Cap:
13.1B
ZAR
Income Statement
Earnings Waterfall
Hosken Consolidated Investments Ltd
Hosken Consolidated Investments Ltd
Income Statement
Hosken Consolidated Investments Ltd
Hosken Consolidated Investments Ltd
Currency: ZAR
| Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
83
|
3
|
23
|
23
|
17
|
50
|
172
|
149
|
175
|
244
|
344
|
430
|
687
|
799
|
248
|
0
|
245
|
0
|
194
|
0
|
151
|
0
|
0
|
0
|
844
|
0
|
1 354
|
0
|
1 606
|
0
|
1 806
|
0
|
1 898
|
0
|
1 911
|
0
|
1 522
|
0
|
1 322
|
0
|
1 195
|
0
|
1 425
|
0
|
1 397
|
0
|
|
| Revenue |
509
N/A
|
557
+9%
|
863
+55%
|
1 193
+38%
|
1 413
+18%
|
1 564
+11%
|
2 112
+35%
|
2 523
+19%
|
4 383
+74%
|
7 292
+66%
|
8 915
+22%
|
9 414
+6%
|
11 528
+22%
|
11 771
+2%
|
12 137
+3%
|
3 413
-72%
|
6 785
+99%
|
7 241
+7%
|
7 612
+5%
|
7 795
+2%
|
8 214
+5%
|
7 859
-4%
|
9 201
+17%
|
10 611
+15%
|
17 257
+63%
|
21 542
+25%
|
21 542
0%
|
22 438
+4%
|
23 116
+3%
|
23 740
+3%
|
23 874
+1%
|
24 252
+2%
|
25 125
+4%
|
25 762
+3%
|
21 159
-18%
|
13 702
-35%
|
14 087
+3%
|
17 401
+24%
|
19 060
+10%
|
21 604
+13%
|
22 899
+6%
|
23 602
+3%
|
23 733
+1%
|
23 503
-1%
|
23 437
0%
|
23 873
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(399)
|
0
|
(496)
|
0
|
(1 250)
|
0
|
(1 137)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
109
N/A
|
0
N/A
|
367
N/A
|
0
N/A
|
164
N/A
|
0
N/A
|
975
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(241)
|
(628)
|
(308)
|
(1 123)
|
1
|
(1 489)
|
(614)
|
(1 957)
|
(3 298)
|
(5 350)
|
(6 283)
|
(6 646)
|
(8 898)
|
(9 247)
|
(9 739)
|
(3 555)
|
(5 826)
|
(6 112)
|
(6 486)
|
(6 682)
|
(7 158)
|
(6 581)
|
(7 996)
|
(9 215)
|
(14 157)
|
(17 262)
|
(17 145)
|
(17 918)
|
(17 959)
|
(18 551)
|
(18 940)
|
(19 191)
|
(19 982)
|
(20 424)
|
(16 822)
|
(11 848)
|
(12 211)
|
(13 962)
|
(15 216)
|
(17 376)
|
(18 422)
|
(18 666)
|
(18 905)
|
(18 996)
|
(19 329)
|
(19 752)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
(188)
|
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
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(10)
|
0
|
0
|
0
|
0
|
0
|
(67)
|
(42)
|
(212)
|
(244)
|
(496)
|
(541)
|
(647)
|
(699)
|
(713)
|
(163)
|
(317)
|
(338)
|
(376)
|
(406)
|
(413)
|
(324)
|
(407)
|
(500)
|
(1 008)
|
(1 373)
|
(1 353)
|
(1 385)
|
(1 378)
|
(1 385)
|
(1 412)
|
(1 447)
|
(1 447)
|
(1 485)
|
(1 253)
|
(1 116)
|
(1 218)
|
(1 154)
|
(1 166)
|
(1 167)
|
(1 162)
|
(1 146)
|
(1 219)
|
(1 241)
|
(1 134)
|
(1 103)
|
|
| Other Operating Expenses |
(231)
|
(629)
|
(308)
|
(1 123)
|
0
|
(1 489)
|
(359)
|
(1 915)
|
(3 085)
|
(5 105)
|
(5 787)
|
(6 104)
|
(8 251)
|
(8 549)
|
(9 026)
|
(3 393)
|
(5 510)
|
(5 773)
|
(6 110)
|
(6 276)
|
(6 744)
|
(6 257)
|
(7 588)
|
(8 714)
|
(13 149)
|
(15 888)
|
(15 793)
|
(16 533)
|
(16 581)
|
(17 166)
|
(17 528)
|
(17 744)
|
(18 535)
|
(18 939)
|
(15 569)
|
(10 732)
|
(10 992)
|
(12 808)
|
(14 049)
|
(16 209)
|
(17 260)
|
(17 520)
|
(17 686)
|
(17 755)
|
(18 195)
|
(18 650)
|
|
| Operating Income |
(132)
N/A
|
(73)
+45%
|
59
N/A
|
70
+19%
|
164
+134%
|
76
-54%
|
361
+375%
|
566
+57%
|
1 085
+92%
|
1 942
+79%
|
2 632
+36%
|
2 768
+5%
|
2 630
-5%
|
2 522
-4%
|
2 397
-5%
|
(142)
N/A
|
958
N/A
|
1 129
+18%
|
1 125
0%
|
1 112
-1%
|
1 056
-5%
|
1 278
+21%
|
1 205
-6%
|
1 396
+16%
|
3 101
+122%
|
4 280
+38%
|
4 396
+3%
|
4 520
+3%
|
5 157
+14%
|
5 188
+1%
|
4 934
-5%
|
5 061
+3%
|
5 142
+2%
|
5 338
+4%
|
4 337
-19%
|
1 854
-57%
|
1 876
+1%
|
3 439
+83%
|
3 844
+12%
|
4 228
+10%
|
4 477
+6%
|
4 936
+10%
|
4 828
-2%
|
4 507
-7%
|
4 108
-9%
|
4 120
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(687)
|
(656)
|
67
|
224
|
260
|
211
|
118
|
152
|
237
|
132
|
70
|
(365)
|
(768)
|
(581)
|
30
|
465
|
29
|
246
|
666
|
822
|
588
|
540
|
593
|
3 224
|
(322)
|
(3 733)
|
(973)
|
(986)
|
(390)
|
(455)
|
(1 499)
|
(1 558)
|
(2 326)
|
(2 610)
|
(1 693)
|
(1 068)
|
2 004
|
2 130
|
(1 280)
|
(380)
|
(673)
|
(775)
|
(1 356)
|
3 918
|
97
|
(315)
|
|
| Non-Reccuring Items |
(50)
|
29
|
43
|
142
|
98
|
(7)
|
9
|
0
|
(3)
|
3
|
23
|
18
|
734
|
700
|
(174)
|
(92)
|
(75)
|
(79)
|
46
|
131
|
256
|
467
|
(12)
|
(16)
|
2 722
|
2 720
|
(168)
|
(147)
|
30
|
8
|
(1 014)
|
(1 010)
|
(27)
|
(62)
|
(9 398)
|
(9 419)
|
(2 509)
|
(2 820)
|
1 351
|
1 171
|
2 904
|
2 769
|
(2 339)
|
(2 703)
|
3 355
|
3 107
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
0
|
0
|
0
|
27
|
0
|
87
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
134
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
109
|
0
|
(29)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
|
| Pre-Tax Income |
(869)
N/A
|
(700)
+19%
|
168
N/A
|
436
+160%
|
522
+20%
|
388
-26%
|
487
+26%
|
690
+42%
|
1 319
+91%
|
2 077
+57%
|
2 724
+31%
|
2 421
-11%
|
2 646
+9%
|
2 643
0%
|
2 253
-15%
|
231
-90%
|
940
+307%
|
1 296
+38%
|
1 925
+49%
|
2 065
+7%
|
1 900
-8%
|
2 285
+20%
|
1 786
-22%
|
4 604
+158%
|
5 501
+19%
|
3 268
-41%
|
3 254
0%
|
3 388
+4%
|
4 797
+42%
|
4 742
-1%
|
2 554
-46%
|
2 493
-2%
|
2 789
+12%
|
2 666
-4%
|
(6 754)
N/A
|
(8 633)
-28%
|
1 371
N/A
|
2 748
+100%
|
3 915
+42%
|
5 019
+28%
|
6 708
+34%
|
6 930
+3%
|
1 134
-84%
|
5 722
+405%
|
7 560
+32%
|
6 913
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(10)
|
(44)
|
(75)
|
221
|
178
|
(201)
|
(220)
|
(370)
|
(634)
|
(868)
|
(959)
|
(777)
|
(538)
|
(670)
|
(129)
|
(256)
|
(295)
|
(467)
|
(452)
|
(295)
|
(323)
|
(306)
|
(361)
|
(665)
|
(880)
|
(1 125)
|
(1 084)
|
(1 067)
|
(767)
|
(454)
|
(800)
|
(1 001)
|
(1 000)
|
1 732
|
2 265
|
(257)
|
(653)
|
(711)
|
(815)
|
(1 620)
|
(1 757)
|
(388)
|
(299)
|
(537)
|
(551)
|
|
| Income from Continuing Operations |
(875)
|
(710)
|
125
|
361
|
743
|
566
|
286
|
470
|
949
|
1 443
|
1 857
|
1 462
|
1 869
|
2 104
|
1 583
|
101
|
683
|
1 002
|
1 458
|
1 613
|
1 605
|
1 962
|
1 480
|
4 242
|
4 836
|
2 387
|
2 129
|
2 304
|
3 730
|
3 975
|
2 100
|
1 693
|
1 788
|
1 666
|
(5 022)
|
(6 368)
|
1 114
|
2 096
|
3 203
|
4 204
|
5 088
|
5 173
|
746
|
5 423
|
7 022
|
6 362
|
|
| Income to Minority Interest |
(2)
|
(2)
|
7
|
6
|
(120)
|
(142)
|
(55)
|
(117)
|
(378)
|
(704)
|
(967)
|
(854)
|
(773)
|
(810)
|
(727)
|
(774)
|
(594)
|
(303)
|
(220)
|
(243)
|
(334)
|
(415)
|
(205)
|
(337)
|
(902)
|
(1 164)
|
(1 079)
|
(1 130)
|
(2 037)
|
(2 222)
|
(1 037)
|
(783)
|
(956)
|
(1 012)
|
3 520
|
4 521
|
(41)
|
(762)
|
(1 124)
|
(1 408)
|
(1 872)
|
(1 927)
|
(94)
|
28
|
(298)
|
(235)
|
|
| Net Income (Common) |
(877)
N/A
|
(711)
+19%
|
132
N/A
|
367
+178%
|
623
+70%
|
425
-32%
|
231
-46%
|
353
+53%
|
575
+63%
|
720
+25%
|
872
+21%
|
657
-25%
|
1 110
+69%
|
1 028
-7%
|
604
-41%
|
773
+28%
|
6 418
+730%
|
6 534
+2%
|
1 218
-81%
|
1 358
+11%
|
1 269
-7%
|
1 373
+8%
|
1 060
-23%
|
3 638
+243%
|
3 554
-2%
|
943
-73%
|
1 043
+11%
|
914
-12%
|
1 238
+35%
|
1 446
+17%
|
940
-35%
|
815
-13%
|
708
-13%
|
490
-31%
|
(3 805)
N/A
|
(4 333)
-14%
|
(1 023)
+76%
|
(496)
+51%
|
2 079
N/A
|
2 796
+35%
|
3 207
+15%
|
3 237
+1%
|
652
-80%
|
5 451
+736%
|
6 724
+23%
|
6 127
-9%
|
|
| EPS (Diluted) |
-2.87
N/A
|
-6.34
-121%
|
1.17
N/A
|
3.19
+173%
|
5.26
+65%
|
3.51
-33%
|
1.88
-46%
|
2.82
+50%
|
4.55
+61%
|
5.66
+24%
|
7.03
+24%
|
5.17
-26%
|
8.74
+69%
|
7.96
-9%
|
4.68
-41%
|
6.13
+31%
|
49.36
+705%
|
49.87
+1%
|
9.29
-81%
|
10.36
+12%
|
9.83
-5%
|
10.98
+12%
|
9.05
-18%
|
33.68
+272%
|
33.1
-2%
|
8.98
-73%
|
9.9
+10%
|
9.04
-9%
|
12.98
+44%
|
16.36
+26%
|
10.56
-35%
|
9.44
-11%
|
8.21
-13%
|
5.82
-29%
|
-45.91
N/A
|
-53.58
-17%
|
-12.65
+76%
|
-6.13
+52%
|
25.27
N/A
|
33.89
+34%
|
38.96
+15%
|
39.19
+1%
|
7.89
-80%
|
66.05
+737%
|
81.72
+24%
|
75.24
-8%
|
|
Switch to:
Switch to:
See Also
Discover More
