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Price: 8 839 Zac 0.42% Market Closed

Market Cap: 4.6B ZAR

L	Lewis Group Ltd JSE:LEW	ZA

Income Statement

Currency: ZAR

	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	55	23	13	17	30	46	68	90	109	105	95	105	87	79	82	86	105	111	117	131	139	143	158	184	174	115	88	84	70	86	98	97	105	89	75	86	108	136	173	202	217	233
Revenue	2 512 N/A	2 735 +9%	2 875 +5%	3 013 +5%	3 324 +10%	3 496 +5%	3 596 +3%	3 682 +2%	3 807 +3%	3 950 +4%	4 111 +4%	4 301 +5%	4 578 +6%	4 720 +3%	4 857 +3%	5 007 +3%	5 188 +4%	5 298 +2%	5 282 0%	5 326 +1%	5 661 +6%	5 876 +4%	5 785 -2%	5 733 -1%	5 592 -2%	5 505 -2%	5 557 +1%	5 803 +4%	6 137 +6%	6 316 +3%	6 453 +2%	6 404 -1%	6 726 +5%	7 097 +6%	7 256 +2%	7 388 +2%	7 456 +1%	7 751 +4%	8 184 +6%	8 707 +6%	9 288 +7%	9 779 +5%
Gross Profit
Cost of Revenue	(1 051)	(1 012)	(1 021)	(1 027)	(1 194)	(1 236)	(1 272)	(1 277)	(1 318)	(1 355)	(1 331)	(1 385)	(1 459)	(1 443)	(1 446)	(1 499)	(1 523)	(1 528)	(1 524)	(1 508)	(1 644)	(1 713)	(1 653)	(1 606)	(1 522)	(1 554)	(1 678)	(1 892)	(2 069)	(2 125)	(2 174)	(2 120)	(2 289)	(2 498)	(2 608)	(2 675)	(2 637)	(2 667)	(2 647)	(2 752)	(2 873)	(2 965)
Gross Profit	1 461 N/A	1 723 +18%	1 854 +8%	1 986 +7%	2 130 +7%	2 260 +6%	2 324 +3%	2 405 +3%	2 489 +3%	2 595 +4%	2 780 +7%	2 916 +5%	3 119 +7%	3 278 +5%	3 411 +4%	3 509 +3%	3 665 +4%	3 770 +3%	3 757 0%	3 818 +2%	4 017 +5%	4 163 +4%	4 132 -1%	4 127 0%	4 070 -1%	3 951 -3%	3 879 -2%	3 911 +1%	4 068 +4%	4 191 +3%	4 280 +2%	4 284 +0%	4 437 +4%	4 599 +4%	4 649 +1%	4 712 +1%	4 819 +2%	5 084 +5%	5 537 +9%	5 955 +8%	6 415 +8%	6 814 +6%
Operating Income
Operating Expenses	(871)	(1 160)	(1 184)	(1 198)	(1 270)	(1 346)	(1 394)	(1 490)	(1 649)	(1 745)	(1 873)	(1 964)	(2 067)	(2 196)	(2 272)	(2 348)	(2 417)	(2 513)	(2 603)	(2 713)	(2 919)	(3 130)	(3 317)	(3 447)	(3 505)	(3 469)	(3 500)	(3 530)	(3 625)	(3 698)	(4 000)	(3 997)	(3 702)	(3 800)	(3 850)	(3 923)	(4 108)	(4 372)	(4 782)	(5 038)	(5 244)	(5 585)
Selling, General & Administrative	(624)	(1 021)	(1 070)	(1 061)	(1 119)	(1 196)	(1 213)	(1 321)	(1 327)	(1 551)	(1 569)	(1 755)	(1 728)	(1 970)	(1 929)	(2 106)	(2 144)	(2 239)	(2 349)	(2 454)	(2 646)	(2 832)	(2 972)	(3 081)	(3 144)	(3 118)	(3 170)	(3 176)	(3 216)	(3 153)	(3 300)	(3 259)	(2 824)	(2 886)	(3 018)	(1 841)	(720)	(912)	(1 225)	(1 293)	(1 193)	(1 260)
Depreciation & Amortization	(37)	(38)	(35)	(37)	(39)	(41)	(41)	(44)	(46)	(46)	(46)	(47)	(47)	(46)	(49)	(51)	(55)	(57)	(59)	(60)	(64)	(75)	(86)	(89)	(90)	(85)	(86)	(81)	(79)	(209)	(349)	(355)	(303)	(315)	(328)	(316)	(351)	0	0	0	0	0
Other Operating Expenses	(210)	(101)	(79)	(101)	(112)	(109)	(140)	(125)	(276)	(148)	(258)	(162)	(292)	(180)	(295)	(191)	(218)	(217)	(196)	(199)	(209)	(222)	(260)	(277)	(270)	(266)	(244)	(273)	(331)	(337)	(350)	(383)	(575)	(599)	(505)	(1 766)	(3 037)	(3 460)	(3 557)	(3 744)	(4 051)	(4 325)
Operating Income	590 N/A	564 -4%	670 +19%	788 +18%	860 +9%	914 +6%	930 +2%	915 -2%	840 -8%	850 +1%	907 +7%	952 +5%	1 053 +11%	1 082 +3%	1 139 +5%	1 161 +2%	1 248 +7%	1 257 +1%	1 154 -8%	1 106 -4%	1 098 -1%	1 033 -6%	815 -21%	680 -17%	565 -17%	482 -15%	379 -21%	381 +1%	443 +16%	493 +11%	280 -43%	287 +2%	735 +156%	800 +9%	799 0%	790 -1%	712 -10%	712 +0%	755 +6%	918 +22%	1 171 +28%	1 229 +5%
Pre-Tax Income
Interest Income Expense	3	23	16	26	30	12	15	4	(10)	(41)	(44)	(33)	(10)	21	29	30	16	20	23	17	25	27	465	435	(44)	(4)	13	26	21	3	19	(8)	(91)	(79)	6	8	(43)	(86)	(99)	(173)	(169)	(146)
Non-Reccuring Items	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	(27)	0	(40)	(40)	(131)	(175)	(102)	(81)	(65)	(61)	(18)	(31)
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	0	0	0	0	0	0	0	0
Pre-Tax Income	593 N/A	587 -1%	686 +17%	814 +19%	890 +9%	925 +4%	945 +2%	919 -3%	831 -10%	809 -3%	864 +7%	919 +6%	1 043 +13%	1 103 +6%	1 168 +6%	1 191 +2%	1 263 +6%	1 277 +1%	1 177 -8%	1 123 -5%	1 122 0%	1 060 -6%	1 280 +21%	1 115 -13%	521 -53%	478 -8%	393 -18%	407 +4%	464 +14%	495 +7%	273 -45%	279 +2%	604 +116%	681 +13%	674 -1%	622 -8%	567 -9%	546 -4%	590 +8%	684 +16%	984 +44%	1 052 +7%
Net Income
Tax Provision	(184)	(209)	(238)	(266)	(292)	(303)	(303)	(291)	(264)	(256)	(272)	(293)	(331)	(349)	(367)	(354)	(356)	(359)	(335)	(320)	(316)	(297)	(318)	(277)	(163)	(151)	(128)	(136)	(154)	(165)	(90)	(86)	(172)	(197)	(191)	(165)	(156)	(148)	(154)	(159)	(229)	(260)
Income from Continuing Operations	409	378	449	548	598	623	642	627	567	552	591	626	712	754	801	837	907	918	842	803	806	763	962	838	358	327	264	271	310	330	182	194	433	484	483	457	411	398	436	525	755	792
Net Income (Common)	409 N/A	378 -8%	449 +19%	548 +22%	598 +9%	623 +4%	642 +3%	627 -2%	567 -10%	552 -3%	591 +7%	626 +6%	712 +14%	754 +6%	801 +6%	837 +5%	907 +8%	918 +1%	842 -8%	803 -5%	806 +0%	763 -5%	962 +26%	838 -13%	358 -57%	327 -9%	264 -19%	271 +3%	310 +14%	330 +7%	182 -45%	194 +6%	433 +123%	484 +12%	483 0%	457 -5%	411 -10%	398 -3%	436 +10%	525 +20%	755 +44%	792 +5%
EPS (Diluted)	4.09 N/A	2.34 -43%	4.6 +97%	5.86 +27%	6.47 +10%	6.88 +6%	7.15 +4%	7.05 -1%	6.4 -9%	6.26 -2%	6.7 +7%	7.05 +5%	7.98 +13%	8.43 +6%	8.95 +6%	9.34 +4%	10.13 +8%	10.3 +2%	9.4 -9%	8.93 -5%	9 +1%	8.54 -5%	10.74 +26%	9.43 -12%	3.99 -58%	3.71 -7%	3.01 -19%	3.22 +7%	3.69 +15%	4.07 +10%	2.25 -45%	2.52 +12%	5.65 +124%	6.94 +23%	7.1 +2%	7.44 +5%	6.73 -10%	7.1 +5%	7.81 +10%	9.85 +26%	14.03 +42%	14.93 +6%

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Lewis Group Ltd
JSE:LEW

Income Statement

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Lewis Group Ltd

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Lewis Group Ltd

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Lewis Group Ltd JSE:LEW

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Lewis Group Ltd
JSE:LEW

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Lewis Group Ltd

Income Statement
Lewis Group Ltd