K
Kaap Agri Ltd
JSE:KAL
Kaap Agri Ltd
JSE:KAL
Price:
4 408
Zac
-0.94%
Market Cap:
3.3B
ZAR
Income Statement
Earnings Waterfall
Kaap Agri Ltd
Kaap Agri Ltd
Income Statement
Kaap Agri Ltd
Kaap Agri Ltd
Currency: ZAR
| 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 |
69
|
0
|
83
|
0
|
107
|
0
|
123
|
0
|
98
|
0
|
143
|
0
|
271
|
0
|
255
|
45
|
240
|
|
| Revenue |
6 416
N/A
|
6 370
-1%
|
6 549
+3%
|
7 528
+15%
|
8 452
+12%
|
8 962
+6%
|
8 575
-4%
|
9 341
+9%
|
10 583
+13%
|
12 094
+14%
|
15 700
+30%
|
20 610
+31%
|
22 397
+9%
|
22 368
0%
|
21 735
-3%
|
20 497
-6%
|
20 305
-1%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(5 323)
|
(5 266)
|
(5 446)
|
(6 334)
|
(7 142)
|
(7 598)
|
(7 264)
|
(7 906)
|
(9 006)
|
(10 368)
|
(13 697)
|
(18 069)
|
(19 479)
|
(19 318)
|
(18 761)
|
(17 509)
|
(17 215)
|
|
| Gross Profit |
1 093
N/A
|
1 104
+1%
|
1 102
0%
|
1 194
+8%
|
1 309
+10%
|
1 363
+4%
|
1 311
-4%
|
1 434
+9%
|
1 576
+10%
|
1 726
+9%
|
2 003
+16%
|
2 541
+27%
|
2 918
+15%
|
3 050
+5%
|
2 974
-2%
|
2 988
+0%
|
3 090
+3%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(802)
|
(792)
|
(788)
|
(866)
|
(966)
|
(965)
|
(934)
|
(986)
|
(1 117)
|
(1 216)
|
(1 468)
|
(1 911)
|
(2 235)
|
(2 337)
|
(2 307)
|
(2 142)
|
(2 419)
|
|
| Selling, General & Administrative |
(608)
|
0
|
(636)
|
0
|
(764)
|
0
|
(744)
|
0
|
(856)
|
0
|
(1 068)
|
0
|
(1 453)
|
0
|
(1 528)
|
0
|
(1 593)
|
|
| Depreciation & Amortization |
(41)
|
0
|
(50)
|
0
|
(54)
|
0
|
(51)
|
0
|
(50)
|
0
|
(55)
|
0
|
(70)
|
0
|
(74)
|
0
|
(61)
|
|
| Other Operating Expenses |
(153)
|
(791)
|
(102)
|
(866)
|
(148)
|
(965)
|
(139)
|
(986)
|
(211)
|
(1 216)
|
(344)
|
(1 911)
|
(712)
|
(2 337)
|
(704)
|
(2 142)
|
(766)
|
|
| Operating Income |
291
N/A
|
312
+7%
|
314
+1%
|
328
+4%
|
343
+5%
|
398
+16%
|
377
-5%
|
448
+19%
|
459
+3%
|
510
+11%
|
536
+5%
|
630
+18%
|
684
+9%
|
713
+4%
|
667
-6%
|
846
+27%
|
671
-21%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
42
|
36
|
30
|
24
|
40
|
3
|
3
|
(6)
|
4
|
7
|
12
|
(13)
|
23
|
19
|
(26)
|
(222)
|
(36)
|
|
| Non-Reccuring Items |
(1)
|
0
|
1
|
0
|
(4)
|
(4)
|
2
|
0
|
(3)
|
0
|
10
|
0
|
(15)
|
0
|
0
|
0
|
5
|
|
| Pre-Tax Income |
333
N/A
|
348
+5%
|
345
-1%
|
351
+2%
|
380
+8%
|
398
+5%
|
382
-4%
|
442
+16%
|
460
+4%
|
517
+12%
|
557
+8%
|
617
+11%
|
692
+12%
|
733
+6%
|
641
-12%
|
623
-3%
|
640
+3%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(91)
|
(96)
|
(96)
|
(97)
|
(99)
|
(104)
|
(102)
|
(118)
|
(128)
|
(138)
|
(144)
|
(168)
|
(212)
|
(228)
|
(190)
|
(186)
|
(193)
|
|
| Income from Continuing Operations |
241
|
253
|
249
|
254
|
281
|
293
|
279
|
324
|
332
|
379
|
413
|
449
|
480
|
504
|
451
|
437
|
447
|
|
| Income to Minority Interest |
0
|
0
|
(3)
|
(6)
|
(4)
|
(3)
|
(4)
|
(8)
|
(11)
|
(10)
|
(17)
|
(42)
|
(53)
|
(59)
|
(56)
|
(51)
|
(45)
|
|
| Net Income (Common) |
241
N/A
|
253
+5%
|
246
-3%
|
248
+1%
|
277
+12%
|
290
+5%
|
275
-5%
|
316
+15%
|
321
+2%
|
369
+15%
|
396
+7%
|
407
+3%
|
427
+5%
|
445
+4%
|
395
-11%
|
386
-2%
|
403
+4%
|
|
| EPS (Diluted) |
3.39
N/A
|
3.54
+4%
|
3.47
-2%
|
3.5
+1%
|
3.93
+12%
|
4.11
+5%
|
3.91
-5%
|
4.49
+15%
|
4.52
+1%
|
5.16
+14%
|
5.53
+7%
|
5.77
+4%
|
6.03
+5%
|
6.28
+4%
|
5.62
-11%
|
5.48
-2%
|
5.7
+4%
|
|
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