K
Kap Industrial Holdings Ltd
JSE:KAP
Kap Industrial Holdings Ltd
JSE:KAP
Price:
180
Zac
-0.55%
Market Closed
Market Cap:
4.5B
ZAR
Income Statement
Earnings Waterfall
Kap Industrial Holdings Ltd
Kap Industrial Holdings Ltd
Income Statement
Kap Industrial Holdings Ltd
Kap Industrial Holdings Ltd
Currency: ZAR
| Apr-2002 | Oct-2002 | Apr-2003 | Oct-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(18)
|
0
|
0
|
0
|
629
|
0
|
498
|
0
|
460
|
0
|
340
|
0
|
344
|
0
|
356
|
0
|
633
|
0
|
738
|
0
|
770
|
0
|
681
|
0
|
486
|
0
|
527
|
0
|
833
|
0
|
895
|
0
|
1 053
|
|
| Revenue |
1 168
N/A
|
1 101
-6%
|
1 158
+5%
|
1 057
-9%
|
902
-15%
|
1 912
+112%
|
2 901
+52%
|
2 998
+3%
|
3 151
+5%
|
5 242
+66%
|
5 768
+10%
|
4 620
-20%
|
4 382
-5%
|
3 839
-12%
|
3 729
-3%
|
3 971
+6%
|
4 102
+3%
|
4 217
+3%
|
7 158
+70%
|
11 018
+54%
|
12 591
+14%
|
14 360
+14%
|
14 137
-2%
|
14 748
+4%
|
15 030
+2%
|
15 664
+4%
|
15 739
+0%
|
16 047
+2%
|
16 773
+5%
|
19 783
+18%
|
22 346
+13%
|
22 813
+2%
|
24 625
+8%
|
25 602
+4%
|
24 555
-4%
|
21 591
-12%
|
21 462
-1%
|
23 956
+12%
|
25 491
+6%
|
27 979
+10%
|
29 595
+6%
|
29 628
+0%
|
29 391
-1%
|
29 062
-1%
|
29 389
+1%
|
29 615
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 015)
|
(949)
|
(1 053)
|
(972)
|
0
|
(1 773)
|
0
|
(2 152)
|
0
|
(3 972)
|
0
|
(3 266)
|
0
|
(3 022)
|
0
|
(3 140)
|
0
|
(3 370)
|
0
|
(8 447)
|
0
|
(11 561)
|
0
|
(11 622)
|
0
|
(12 248)
|
0
|
(12 292)
|
0
|
(15 562)
|
0
|
(18 324)
|
0
|
(20 906)
|
0
|
(18 352)
|
0
|
(19 526)
|
0
|
(22 465)
|
(12 481)
|
(24 546)
|
(24 325)
|
(23 921)
|
(24 262)
|
(24 465)
|
|
| Gross Profit |
153
N/A
|
151
-1%
|
105
-30%
|
85
-19%
|
0
N/A
|
138
N/A
|
0
N/A
|
846
N/A
|
0
N/A
|
1 270
N/A
|
0
N/A
|
1 354
N/A
|
0
N/A
|
817
N/A
|
0
N/A
|
831
N/A
|
0
N/A
|
847
N/A
|
0
N/A
|
2 571
N/A
|
0
N/A
|
2 799
N/A
|
0
N/A
|
3 126
N/A
|
0
N/A
|
3 416
N/A
|
0
N/A
|
3 755
N/A
|
0
N/A
|
4 221
N/A
|
0
N/A
|
4 489
N/A
|
0
N/A
|
4 696
N/A
|
0
N/A
|
3 239
N/A
|
0
N/A
|
4 430
N/A
|
0
N/A
|
5 514
N/A
|
2 784
-50%
|
5 082
+83%
|
5 066
0%
|
5 141
+1%
|
5 127
0%
|
5 150
+0%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(115)
|
(105)
|
(110)
|
(109)
|
(881)
|
0
|
(2 707)
|
(618)
|
(2 897)
|
(932)
|
(5 476)
|
(1 154)
|
(4 193)
|
(664)
|
(3 578)
|
(632)
|
(3 888)
|
(615)
|
(6 530)
|
(1 465)
|
(11 353)
|
(1 469)
|
(12 768)
|
(1 654)
|
(13 479)
|
(1 750)
|
(13 960)
|
(1 758)
|
(14 544)
|
(1 722)
|
(19 565)
|
(1 588)
|
(21 617)
|
(1 973)
|
(22 166)
|
(1 803)
|
(20 114)
|
(2 341)
|
(22 941)
|
(2 575)
|
(14 215)
|
(2 767)
|
(2 806)
|
(3 137)
|
(2 976)
|
(3 436)
|
|
| Selling, General & Administrative |
(83)
|
(74)
|
(73)
|
(94)
|
0
|
0
|
0
|
(508)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(466)
|
0
|
(372)
|
0
|
(472)
|
0
|
(531)
|
0
|
(554)
|
0
|
(583)
|
0
|
(687)
|
0
|
(691)
|
0
|
(1 757)
|
0
|
(2 309)
|
0
|
(2 714)
|
(509)
|
(3 098)
|
(3 438)
|
(3 236)
|
0
|
(3 436)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(311)
|
0
|
(694)
|
(190)
|
(753)
|
(185)
|
(765)
|
(171)
|
(816)
|
(150)
|
(812)
|
(32)
|
(926)
|
(81)
|
0
|
(90)
|
(630)
|
(107)
|
(658)
|
(117)
|
0
|
(110)
|
(760)
|
(120)
|
(1 467)
|
(127)
|
(744)
|
(124)
|
|
| Other Operating Expenses |
(32)
|
(31)
|
(38)
|
(15)
|
(881)
|
0
|
(2 707)
|
(111)
|
(2 897)
|
(932)
|
(5 476)
|
(1 154)
|
(4 193)
|
(665)
|
(3 577)
|
(633)
|
(3 888)
|
(615)
|
(6 219)
|
(999)
|
(10 659)
|
(907)
|
(12 015)
|
(997)
|
(12 714)
|
(1 048)
|
(13 144)
|
(1 054)
|
(13 732)
|
(1 107)
|
(18 639)
|
(820)
|
(21 617)
|
(1 192)
|
(21 535)
|
61
|
(19 456)
|
85
|
(22 941)
|
249
|
(12 946)
|
451
|
2 099
|
226
|
(2 232)
|
124
|
|
| Operating Income |
38
N/A
|
46
+21%
|
(5)
N/A
|
(25)
-400%
|
20
N/A
|
138
+590%
|
195
+41%
|
228
+17%
|
254
+11%
|
339
+33%
|
292
-14%
|
200
-32%
|
189
-6%
|
153
-19%
|
151
-1%
|
199
+32%
|
214
+8%
|
232
+8%
|
629
+171%
|
1 106
+76%
|
1 238
+12%
|
1 330
+7%
|
1 369
+3%
|
1 472
+8%
|
1 551
+5%
|
1 666
+7%
|
1 779
+7%
|
1 997
+12%
|
2 229
+12%
|
2 499
+12%
|
2 781
+11%
|
2 901
+4%
|
3 008
+4%
|
2 723
-9%
|
2 389
-12%
|
1 436
-40%
|
1 348
-6%
|
2 089
+55%
|
2 550
+22%
|
2 939
+15%
|
2 899
-1%
|
2 315
-20%
|
2 260
-2%
|
2 004
-11%
|
2 151
+7%
|
1 714
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(25)
|
(23)
|
(27)
|
(26)
|
(12)
|
(9)
|
(16)
|
(19)
|
(21)
|
(48)
|
(70)
|
(72)
|
(71)
|
(57)
|
(51)
|
(50)
|
(45)
|
(24)
|
(186)
|
(371)
|
(356)
|
(359)
|
(358)
|
(330)
|
(320)
|
(285)
|
(270)
|
(292)
|
(334)
|
(500)
|
(628)
|
(671)
|
(708)
|
(678)
|
(641)
|
(633)
|
(545)
|
(437)
|
(440)
|
(480)
|
(577)
|
(782)
|
(840)
|
(860)
|
(871)
|
(977)
|
|
| Non-Reccuring Items |
(5)
|
(5)
|
(90)
|
(94)
|
0
|
190
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(20)
|
(15)
|
(4)
|
(4)
|
(3)
|
(2)
|
81
|
108
|
20
|
(32)
|
(14)
|
(22)
|
(39)
|
(9)
|
(15)
|
(15)
|
(34)
|
(64)
|
(68)
|
(231)
|
(339)
|
(153)
|
(3 120)
|
(3 062)
|
44
|
6
|
(112)
|
(117)
|
(581)
|
(842)
|
279
|
(57)
|
(503)
|
|
| Total Other Income |
1
|
0
|
0
|
(3)
|
0
|
0
|
135
|
40
|
40
|
0
|
1
|
(6)
|
2
|
(4)
|
(4)
|
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
|
(6)
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
19
+111%
|
(122)
N/A
|
(146)
-20%
|
8
N/A
|
319
+3 888%
|
312
-2%
|
249
-20%
|
273
+10%
|
291
+7%
|
223
-23%
|
122
-45%
|
115
-6%
|
72
-37%
|
81
+13%
|
145
+79%
|
165
+14%
|
205
+24%
|
441
+115%
|
816
+85%
|
990
+21%
|
991
+0%
|
979
-1%
|
1 128
+15%
|
1 209
+7%
|
1 342
+11%
|
1 500
+12%
|
1 690
+13%
|
1 880
+11%
|
1 965
+5%
|
2 089
+6%
|
2 162
+3%
|
2 069
-4%
|
1 706
-18%
|
1 595
-7%
|
(2 317)
N/A
|
(2 259)
+3%
|
1 696
N/A
|
2 116
+25%
|
2 347
+11%
|
2 205
-6%
|
952
-57%
|
578
-39%
|
1 417
+145%
|
1 223
-14%
|
234
-81%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1)
|
0
|
0
|
0
|
(2)
|
(16)
|
(34)
|
(46)
|
(48)
|
(53)
|
(34)
|
8
|
6
|
(21)
|
(24)
|
(49)
|
(56)
|
(59)
|
(122)
|
(220)
|
(267)
|
(274)
|
(274)
|
(302)
|
(323)
|
(361)
|
(412)
|
(487)
|
(548)
|
(510)
|
(533)
|
(520)
|
(545)
|
(533)
|
(440)
|
395
|
372
|
(506)
|
(637)
|
(578)
|
(514)
|
(352)
|
(272)
|
(213)
|
(137)
|
(148)
|
|
| Income from Continuing Operations |
8
|
19
|
(122)
|
(146)
|
6
|
303
|
279
|
203
|
225
|
238
|
189
|
130
|
120
|
51
|
58
|
96
|
109
|
146
|
319
|
596
|
723
|
717
|
705
|
826
|
886
|
981
|
1 088
|
1 203
|
1 332
|
1 455
|
1 556
|
1 642
|
1 524
|
1 173
|
1 155
|
(1 922)
|
(1 887)
|
1 190
|
1 479
|
1 769
|
1 691
|
600
|
306
|
1 204
|
1 086
|
86
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(6)
|
(12)
|
(12)
|
(11)
|
(8)
|
(7)
|
(5)
|
(4)
|
(6)
|
(7)
|
(7)
|
(13)
|
(22)
|
(28)
|
(34)
|
(35)
|
(33)
|
(34)
|
(42)
|
(48)
|
(46)
|
(51)
|
(50)
|
(54)
|
(51)
|
(51)
|
(57)
|
(54)
|
(45)
|
(53)
|
(67)
|
(44)
|
(20)
|
(44)
|
(72)
|
(91)
|
(114)
|
(116)
|
(76)
|
|
| Net Income (Common) |
8
N/A
|
19
+138%
|
(122)
N/A
|
(146)
-20%
|
6
N/A
|
301
+4 917%
|
279
-7%
|
196
-30%
|
213
+9%
|
226
+6%
|
177
-22%
|
122
-31%
|
82
-33%
|
(37)
N/A
|
(2)
+95%
|
87
N/A
|
99
+14%
|
131
+32%
|
302
+131%
|
574
+90%
|
714
+24%
|
677
-5%
|
661
-2%
|
724
+10%
|
785
+8%
|
888
+13%
|
986
+11%
|
1 147
+16%
|
1 263
+10%
|
1 343
+6%
|
1 434
+7%
|
1 540
+7%
|
1 454
-6%
|
1 033
-29%
|
974
-6%
|
(2 190)
N/A
|
(2 198)
0%
|
991
N/A
|
1 356
+37%
|
1 746
+29%
|
1 652
-5%
|
528
-68%
|
215
-59%
|
1 090
+407%
|
970
-11%
|
10
-99%
|
|
| EPS (Diluted) |
0.27
N/A
|
0.66
+144%
|
-4.34
N/A
|
-0.86
+80%
|
0.03
N/A
|
1.03
+3 333%
|
0.66
-36%
|
0.46
-30%
|
0.5
+9%
|
0.53
+6%
|
0.42
-21%
|
0.29
-31%
|
0.19
-34%
|
-0.08
N/A
|
0
N/A
|
0.21
N/A
|
0.24
+14%
|
0.3
+25%
|
0.15
-50%
|
0.28
+87%
|
0.31
+11%
|
0.29
-6%
|
0.28
-3%
|
0.3
+7%
|
0.35
+17%
|
0.36
+3%
|
0.39
+8%
|
0.47
+21%
|
0.51
+9%
|
0.51
N/A
|
0.53
+4%
|
0.59
+11%
|
0.55
-7%
|
0.38
-31%
|
0.36
-5%
|
-0.83
N/A
|
-0.85
-2%
|
0.38
N/A
|
0.53
+39%
|
0.69
+30%
|
0.65
-6%
|
0.21
-68%
|
0.09
-57%
|
0.43
+378%
|
0.38
-12%
|
0
N/A
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