N
Nampak Ltd
JSE:NPK
Nampak Ltd
JSE:NPK
Price:
46 901
Zac
1.96%
Market Closed
Market Cap:
4.2B
ZAR
Income Statement
Earnings Waterfall
Nampak Ltd
Nampak Ltd
Income Statement
Nampak Ltd
Nampak Ltd
Currency: ZAR
| Sep-2001 | Mar-2002 | Sep-2002 | 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 |
0
|
93
|
288
|
372
|
368
|
255
|
218
|
203
|
201
|
177
|
185
|
227
|
273
|
314
|
401
|
464
|
442
|
352
|
247
|
0
|
172
|
0
|
217
|
0
|
236
|
0
|
353
|
0
|
317
|
0
|
528
|
0
|
339
|
0
|
465
|
0
|
376
|
0
|
532
|
262
|
506
|
498
|
606
|
766
|
920
|
968
|
919
|
755
|
586
|
|
| Revenue |
10 475
N/A
|
11 391
+9%
|
13 685
+20%
|
17 127
+25%
|
18 174
+6%
|
17 808
-2%
|
17 495
-2%
|
16 249
-7%
|
15 583
-4%
|
15 251
-2%
|
15 262
+0%
|
16 081
+5%
|
17 014
+6%
|
17 391
+2%
|
18 458
+6%
|
19 674
+7%
|
19 586
0%
|
17 477
-11%
|
18 546
+6%
|
15 777
-15%
|
15 819
+0%
|
16 616
+5%
|
17 639
+6%
|
16 472
-7%
|
18 296
+11%
|
16 936
-7%
|
19 971
+18%
|
16 319
-18%
|
17 291
+6%
|
17 947
+4%
|
19 139
+7%
|
18 385
-4%
|
17 402
-5%
|
17 579
+1%
|
17 310
-2%
|
16 347
-6%
|
14 642
-10%
|
13 279
-9%
|
11 278
-15%
|
11 281
+0%
|
13 958
+24%
|
15 501
+11%
|
16 937
+9%
|
14 654
-13%
|
16 634
+14%
|
13 304
-20%
|
9 956
-25%
|
9 461
-5%
|
10 727
+13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(9 395)
|
(10 166)
|
(12 429)
|
(12 469)
|
(12 686)
|
(9 436)
|
(12 122)
|
0
|
(10 797)
|
0
|
(10 633)
|
0
|
(11 889)
|
0
|
(13 222)
|
0
|
(14 133)
|
0
|
(13 007)
|
0
|
(10 627)
|
0
|
(11 837)
|
0
|
(12 301)
|
0
|
(13 579)
|
0
|
(12 109)
|
0
|
(13 164)
|
0
|
(11 957)
|
0
|
(12 216)
|
0
|
(10 445)
|
0
|
(8 381)
|
0
|
(10 026)
|
0
|
(12 380)
|
0
|
(12 261)
|
0
|
(7 171)
|
0
|
(7 787)
|
|
| Gross Profit |
1 080
N/A
|
1 225
+13%
|
1 256
+3%
|
4 658
+271%
|
5 488
+18%
|
8 372
+53%
|
5 373
-36%
|
0
N/A
|
4 787
N/A
|
0
N/A
|
4 629
N/A
|
0
N/A
|
5 126
N/A
|
0
N/A
|
5 235
N/A
|
0
N/A
|
5 453
N/A
|
0
N/A
|
5 538
N/A
|
0
N/A
|
5 192
N/A
|
0
N/A
|
5 802
N/A
|
0
N/A
|
5 995
N/A
|
0
N/A
|
6 392
N/A
|
0
N/A
|
5 182
N/A
|
0
N/A
|
5 975
N/A
|
0
N/A
|
5 445
N/A
|
0
N/A
|
5 094
N/A
|
0
N/A
|
4 198
N/A
|
0
N/A
|
2 897
N/A
|
0
N/A
|
3 933
N/A
|
0
N/A
|
4 557
N/A
|
0
N/A
|
4 373
N/A
|
0
N/A
|
2 785
N/A
|
0
N/A
|
2 940
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(226)
|
(259)
|
1
|
(2 992)
|
(3 686)
|
(6 660)
|
(3 811)
|
(14 924)
|
(3 348)
|
(14 023)
|
(2 985)
|
(14 451)
|
(3 525)
|
(15 768)
|
(3 669)
|
(18 128)
|
(4 857)
|
(16 841)
|
(4 195)
|
(14 429)
|
(3 694)
|
(15 052)
|
(4 008)
|
(14 521)
|
(4 183)
|
(15 103)
|
(4 777)
|
(14 539)
|
(3 499)
|
(16 300)
|
(3 811)
|
(15 965)
|
(4 014)
|
(15 827)
|
(3 571)
|
(13 961)
|
(2 758)
|
(12 275)
|
(2 916)
|
(11 328)
|
(2 742)
|
(14 146)
|
(3 293)
|
(13 820)
|
(4 033)
|
(12 389)
|
(1 557)
|
(8 270)
|
(1 323)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
(956)
|
0
|
0
|
0
|
130
|
0
|
(100)
|
0
|
(105)
|
0
|
(124)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(956)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
(28)
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
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 |
0
|
(259)
|
0
|
0
|
(782)
|
0
|
(801)
|
0
|
(701)
|
0
|
(658)
|
0
|
(702)
|
0
|
(751)
|
0
|
(811)
|
0
|
(709)
|
0
|
(579)
|
0
|
(660)
|
0
|
(749)
|
0
|
(814)
|
0
|
(801)
|
0
|
(911)
|
(323)
|
(606)
|
(578)
|
(569)
|
(479)
|
(485)
|
(590)
|
(537)
|
(468)
|
(460)
|
(473)
|
(472)
|
0
|
(409)
|
0
|
(234)
|
0
|
(268)
|
|
| Other Operating Expenses |
(226)
|
0
|
0
|
(2 992)
|
(1 949)
|
(6 661)
|
(3 010)
|
(14 924)
|
(2 778)
|
(14 023)
|
(2 200)
|
(14 452)
|
(2 690)
|
(15 768)
|
(2 767)
|
(18 118)
|
(4 047)
|
(16 841)
|
(3 485)
|
(14 429)
|
(3 115)
|
(15 052)
|
(3 349)
|
(14 521)
|
(2 437)
|
(15 104)
|
(3 963)
|
(14 539)
|
(2 698)
|
(16 300)
|
(2 900)
|
(15 643)
|
(3 409)
|
(15 249)
|
(3 002)
|
(13 483)
|
(2 273)
|
(11 686)
|
(2 379)
|
(10 860)
|
(2 282)
|
(13 674)
|
(2 822)
|
(13 820)
|
(3 624)
|
(12 389)
|
(1 323)
|
(8 270)
|
(1 056)
|
|
| Operating Income |
854
N/A
|
966
+13%
|
1 256
+30%
|
1 666
+33%
|
1 802
+8%
|
1 713
-5%
|
1 562
-9%
|
1 325
-15%
|
1 438
+9%
|
1 228
-15%
|
1 644
+34%
|
1 630
-1%
|
1 600
-2%
|
1 623
+1%
|
1 566
-4%
|
1 546
-1%
|
595
-62%
|
636
+7%
|
1 344
+111%
|
1 348
+0%
|
1 498
+11%
|
1 565
+4%
|
1 794
+15%
|
1 952
+9%
|
1 812
-7%
|
1 831
+1%
|
1 615
-12%
|
1 782
+10%
|
1 683
-6%
|
1 647
-2%
|
2 164
+31%
|
2 420
+12%
|
1 431
-41%
|
1 752
+22%
|
1 523
-13%
|
2 386
+57%
|
1 439
-40%
|
1 004
-30%
|
(19)
N/A
|
(46)
-141%
|
1 190
N/A
|
1 355
+14%
|
1 263
-7%
|
834
-34%
|
340
-59%
|
916
+170%
|
1 229
+34%
|
1 191
-3%
|
1 617
+36%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(69)
|
(64)
|
(120)
|
(225)
|
(247)
|
(186)
|
(133)
|
(81)
|
(72)
|
(95)
|
(118)
|
(150)
|
(180)
|
(197)
|
(252)
|
(359)
|
(323)
|
(291)
|
(193)
|
(103)
|
(108)
|
(124)
|
(156)
|
(179)
|
(140)
|
(244)
|
(304)
|
(291)
|
(284)
|
(352)
|
(486)
|
(379)
|
(222)
|
(326)
|
(215)
|
(1 119)
|
(2 192)
|
(1 308)
|
(537)
|
(561)
|
(485)
|
(471)
|
(517)
|
(742)
|
(638)
|
(935)
|
(883)
|
(716)
|
(539)
|
|
| Non-Reccuring Items |
(159)
|
(99)
|
(98)
|
(195)
|
(65)
|
256
|
71
|
198
|
(82)
|
(137)
|
(106)
|
(105)
|
21
|
41
|
(617)
|
(650)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
(252)
|
0
|
(131)
|
759
|
(3 398)
|
(4 198)
|
(937)
|
(433)
|
(468)
|
(719)
|
(1 451)
|
(3 162)
|
(495)
|
486
|
483
|
328
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
(11)
|
173
|
149
|
32
|
(26)
|
(335)
|
(260)
|
(48)
|
(34)
|
31
|
|
| Pre-Tax Income |
627
N/A
|
804
+28%
|
1 038
+29%
|
1 246
+20%
|
1 490
+20%
|
1 783
+20%
|
1 499
-16%
|
1 442
-4%
|
1 284
-11%
|
996
-22%
|
1 420
+43%
|
1 375
-3%
|
1 442
+5%
|
1 467
+2%
|
698
-52%
|
537
-23%
|
272
-49%
|
345
+27%
|
1 151
+234%
|
1 245
+8%
|
1 390
+12%
|
1 441
+4%
|
1 638
+14%
|
1 773
+8%
|
1 739
-2%
|
1 587
-9%
|
1 310
-17%
|
1 490
+14%
|
1 399
-6%
|
1 295
-7%
|
1 677
+30%
|
2 036
+21%
|
1 209
-41%
|
1 174
-3%
|
1 308
+11%
|
1 136
-13%
|
6
-99%
|
(3 702)
N/A
|
(4 750)
-28%
|
(1 555)
+67%
|
445
N/A
|
565
+27%
|
59
-90%
|
(1 385)
N/A
|
(3 796)
-174%
|
(774)
+80%
|
784
N/A
|
924
+18%
|
1 437
+56%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(167)
|
(236)
|
(352)
|
(427)
|
(567)
|
(610)
|
(522)
|
(554)
|
(498)
|
(469)
|
(554)
|
(525)
|
(386)
|
(242)
|
(202)
|
(286)
|
(70)
|
(85)
|
(316)
|
(343)
|
(457)
|
(417)
|
(446)
|
(440)
|
(384)
|
(297)
|
(75)
|
(24)
|
58
|
40
|
(199)
|
(268)
|
(304)
|
(294)
|
(140)
|
5
|
(396)
|
(389)
|
402
|
235
|
(68)
|
(38)
|
(85)
|
160
|
(156)
|
(292)
|
(158)
|
(190)
|
(277)
|
|
| Income from Continuing Operations |
460
|
568
|
686
|
819
|
923
|
1 173
|
978
|
887
|
785
|
527
|
866
|
849
|
1 056
|
1 225
|
495
|
251
|
202
|
260
|
835
|
902
|
934
|
1 024
|
1 192
|
1 333
|
1 355
|
1 290
|
1 236
|
1 467
|
1 456
|
1 334
|
1 478
|
1 768
|
905
|
880
|
1 168
|
1 141
|
(390)
|
(4 091)
|
(4 349)
|
(1 320)
|
377
|
527
|
(26)
|
(1 225)
|
(3 952)
|
(1 067)
|
626
|
734
|
1 160
|
|
| Income to Minority Interest |
(41)
|
(29)
|
(29)
|
(30)
|
(20)
|
(16)
|
(10)
|
(5)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
13
|
21
|
15
|
3
|
(4)
|
(9)
|
(11)
|
25
|
36
|
15
|
2
|
19
|
11
|
(34)
|
(31)
|
(18)
|
55
|
132
|
(6)
|
(121)
|
(80)
|
(80)
|
1
|
662
|
840
|
513
|
231
|
(170)
|
(208)
|
(121)
|
(65)
|
(81)
|
5
|
9
|
(66)
|
(83)
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
419
N/A
|
539
+29%
|
657
+22%
|
789
+20%
|
903
+14%
|
1 158
+28%
|
967
-16%
|
882
-9%
|
781
-11%
|
523
-33%
|
862
+65%
|
845
-2%
|
1 054
+25%
|
1 238
+17%
|
516
-58%
|
265
-49%
|
205
-23%
|
285
+39%
|
826
+190%
|
618
-25%
|
628
+2%
|
1 029
+64%
|
1 207
+17%
|
1 313
+9%
|
1 287
-2%
|
1 260
-2%
|
1 169
-7%
|
1 116
-5%
|
1 043
-7%
|
1 062
+2%
|
1 610
+52%
|
1 719
+7%
|
235
-86%
|
187
-20%
|
489
+162%
|
459
-6%
|
(852)
N/A
|
(3 714)
-336%
|
(3 468)
+7%
|
(1 191)
+66%
|
207
N/A
|
319
+54%
|
(147)
N/A
|
(2 859)
-1 846%
|
(4 033)
-41%
|
(1 636)
+59%
|
(373)
+77%
|
2 693
N/A
|
3 466
+29%
|
|
| EPS (Diluted) |
0.82
N/A
|
1.06
+29%
|
1.23
+16%
|
1.22
-1%
|
1.41
+16%
|
1.8
+28%
|
1.5
-17%
|
1.37
-9%
|
1.22
-11%
|
0.85
-30%
|
1.4
+65%
|
1.36
-3%
|
1.68
+24%
|
1.95
+16%
|
0.85
-56%
|
0.43
-49%
|
0.34
-21%
|
0.46
+35%
|
1.35
+193%
|
1
-26%
|
1.01
+1%
|
1.65
+63%
|
1.94
+18%
|
2.08
+7%
|
2.01
-3%
|
1.93
-4%
|
1.79
-7%
|
1.71
-4%
|
1.63
-5%
|
1.67
+2%
|
2.54
+52%
|
2.67
+5%
|
0.36
-87%
|
0.28
-22%
|
0.75
+168%
|
0.7
-7%
|
-1.32
N/A
|
-5.75
-336%
|
-243 176.71
-4 229 060%
|
-1.84
+100%
|
58.06
N/A
|
22 686.56
+38 974%
|
-41.75
N/A
|
-962.91
-2 206%
|
-1 173.01
-22%
|
-197.59
+83%
|
-44.99
+77%
|
318.55
N/A
|
417.58
+31%
|
|
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