R
Reunert Ltd
JSE:RLO
Reunert Ltd
JSE:RLO
Price:
6 329
Zac
-1.97%
Market Closed
Market Cap:
11.6B
ZAR
Income Statement
Earnings Waterfall
Reunert Ltd
Reunert Ltd
Income Statement
Reunert Ltd
Reunert Ltd
Currency: ZAR
| 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 |
23
|
16
|
50
|
43
|
10
|
12
|
24
|
27
|
35
|
38
|
57
|
62
|
43
|
43
|
21
|
9
|
7
|
7
|
7
|
7
|
11
|
12
|
11
|
20
|
25
|
17
|
16
|
16
|
27
|
41
|
48
|
47
|
40
|
43
|
50
|
77
|
103
|
64
|
90
|
105
|
90
|
124
|
184
|
214
|
219
|
214
|
189
|
|
| Revenue |
5 063
N/A
|
5 641
+11%
|
6 104
+8%
|
6 068
-1%
|
6 247
+3%
|
6 511
+4%
|
7 037
+8%
|
7 647
+9%
|
8 236
+8%
|
8 980
+9%
|
9 574
+7%
|
10 005
+5%
|
10 921
+9%
|
10 955
+0%
|
10 271
-6%
|
10 266
0%
|
10 680
+4%
|
10 787
+1%
|
10 923
+1%
|
11 451
+5%
|
11 662
+2%
|
9 156
-21%
|
11 351
+24%
|
7 686
-32%
|
7 774
+1%
|
8 027
+3%
|
8 300
+3%
|
8 387
+1%
|
8 511
+1%
|
8 910
+5%
|
9 773
+10%
|
10 193
+4%
|
10 492
+3%
|
10 939
+4%
|
10 714
-2%
|
9 570
-11%
|
8 046
-16%
|
12 660
+57%
|
9 575
-24%
|
10 075
+5%
|
11 129
+10%
|
12 218
+10%
|
13 781
+13%
|
14 220
+3%
|
14 446
+2%
|
14 057
-3%
|
13 956
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 640)
|
0
|
(4 186)
|
0
|
(4 268)
|
0
|
(4 830)
|
0
|
(5 648)
|
(3 356)
|
(6 763)
|
(7 078)
|
(7 915)
|
(7 957)
|
(7 585)
|
(7 522)
|
(7 600)
|
(7 621)
|
(7 683)
|
(7 980)
|
(8 131)
|
(6 307)
|
(7 943)
|
(4 930)
|
(5 143)
|
(5 350)
|
(5 416)
|
(5 340)
|
(5 402)
|
(5 767)
|
(6 366)
|
(6 758)
|
(6 999)
|
(7 302)
|
(7 399)
|
(6 468)
|
(4 382)
|
(7 645)
|
(5 852)
|
(5 844)
|
(7 147)
|
(7 790)
|
(8 532)
|
(8 532)
|
(8 325)
|
(8 054)
|
(8 135)
|
|
| Gross Profit |
1 423
N/A
|
0
N/A
|
1 918
N/A
|
0
N/A
|
1 979
N/A
|
0
N/A
|
2 207
N/A
|
0
N/A
|
2 589
N/A
|
1 299
-50%
|
2 811
+116%
|
2 927
+4%
|
3 006
+3%
|
2 998
0%
|
2 685
-10%
|
2 743
+2%
|
3 080
+12%
|
3 166
+3%
|
3 240
+2%
|
3 471
+7%
|
3 531
+2%
|
2 849
-19%
|
3 407
+20%
|
2 756
-19%
|
2 630
-5%
|
2 678
+2%
|
2 884
+8%
|
3 047
+6%
|
3 109
+2%
|
3 143
+1%
|
3 407
+8%
|
3 435
+1%
|
3 493
+2%
|
3 637
+4%
|
3 315
-9%
|
3 102
-6%
|
3 664
+18%
|
5 015
+37%
|
3 723
-26%
|
4 231
+14%
|
3 982
-6%
|
4 428
+11%
|
5 249
+19%
|
5 688
+8%
|
6 121
+8%
|
6 003
-2%
|
5 821
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(951)
|
(5 041)
|
(1 310)
|
(5 454)
|
(1 267)
|
(5 713)
|
(1 302)
|
(6 631)
|
(1 316)
|
(4 227)
|
(1 492)
|
(1 485)
|
(1 432)
|
(1 599)
|
(1 578)
|
(1 475)
|
(1 856)
|
(1 848)
|
(1 854)
|
(2 007)
|
(2 021)
|
(1 594)
|
(2 039)
|
(1 606)
|
(1 614)
|
(1 635)
|
(1 717)
|
(1 788)
|
(1 804)
|
(1 825)
|
(1 891)
|
(1 939)
|
(1 873)
|
(2 102)
|
(1 980)
|
(1 906)
|
(3 240)
|
(3 690)
|
(2 736)
|
(3 191)
|
(2 888)
|
(3 136)
|
(3 782)
|
(4 194)
|
(4 499)
|
(4 497)
|
(4 285)
|
|
| Selling, General & Administrative |
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
|
(2 542)
|
(1 964)
|
(2 047)
|
(3 050)
|
(2 120)
|
(2 346)
|
(2 801)
|
(3 248)
|
(3 352)
|
(3 225)
|
(3 136)
|
|
| Research & Development |
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
|
(172)
|
0
|
(150)
|
(220)
|
(137)
|
(116)
|
(156)
|
(162)
|
(241)
|
(269)
|
(222)
|
|
| Depreciation & Amortization |
(88)
|
(97)
|
(105)
|
(108)
|
(111)
|
(84)
|
(54)
|
(54)
|
(63)
|
(72)
|
(74)
|
(79)
|
0
|
(93)
|
(96)
|
(87)
|
0
|
(119)
|
(122)
|
(132)
|
(136)
|
(129)
|
(132)
|
(52)
|
0
|
(56)
|
0
|
(58)
|
(118)
|
(125)
|
(138)
|
(142)
|
(157)
|
(171)
|
(165)
|
(175)
|
(240)
|
(335)
|
(253)
|
(255)
|
(253)
|
(286)
|
(325)
|
(335)
|
(347)
|
(355)
|
(369)
|
|
| Other Operating Expenses |
(864)
|
(4 944)
|
(1 206)
|
(5 346)
|
(1 155)
|
(5 629)
|
(1 248)
|
(6 577)
|
(1 253)
|
(4 155)
|
(1 418)
|
(1 407)
|
(1 432)
|
(1 506)
|
(1 482)
|
(1 388)
|
(1 857)
|
(1 728)
|
(1 733)
|
(1 875)
|
(1 885)
|
(1 465)
|
(1 908)
|
(1 554)
|
(1 613)
|
(1 579)
|
(1 717)
|
(1 730)
|
(1 686)
|
(1 700)
|
(1 753)
|
(1 797)
|
(1 716)
|
(1 931)
|
(1 815)
|
(1 731)
|
(286)
|
(1 391)
|
(286)
|
334
|
(378)
|
(388)
|
(500)
|
(449)
|
(559)
|
(648)
|
(558)
|
|
| Operating Income |
472
N/A
|
600
+27%
|
608
+1%
|
614
+1%
|
713
+16%
|
798
+12%
|
905
+13%
|
1 016
+12%
|
1 272
+25%
|
1 398
+10%
|
1 319
-6%
|
1 442
+9%
|
1 574
+9%
|
1 399
-11%
|
1 108
-21%
|
1 268
+14%
|
1 224
-3%
|
1 319
+8%
|
1 386
+5%
|
1 464
+6%
|
1 511
+3%
|
1 254
-17%
|
1 369
+9%
|
1 151
-16%
|
1 017
-12%
|
1 043
+3%
|
1 167
+12%
|
1 259
+8%
|
1 305
+4%
|
1 318
+1%
|
1 516
+15%
|
1 496
-1%
|
1 620
+8%
|
1 535
-5%
|
1 335
-13%
|
1 196
-10%
|
424
-65%
|
1 325
+213%
|
987
-26%
|
1 040
+5%
|
1 094
+5%
|
1 292
+18%
|
1 467
+14%
|
1 494
+2%
|
1 622
+9%
|
1 506
-7%
|
1 536
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
37
|
42
|
45
|
53
|
65
|
59
|
50
|
61
|
65
|
18
|
55
|
57
|
60
|
57
|
141
|
28
|
98
|
24
|
47
|
76
|
56
|
12
|
(23)
|
(26)
|
(10)
|
55
|
135
|
117
|
147
|
160
|
46
|
(21)
|
(58)
|
(31)
|
20
|
(111)
|
(155)
|
(33)
|
14
|
(28)
|
87
|
25
|
(117)
|
(62)
|
(113)
|
(84)
|
(26)
|
|
| Non-Reccuring Items |
(19)
|
(19)
|
0
|
20
|
(6)
|
(29)
|
4
|
3
|
2
|
(568)
|
(566)
|
126
|
0
|
0
|
299
|
265
|
(34)
|
346
|
346
|
0
|
0
|
0
|
0
|
0
|
(327)
|
(327)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
56
|
(151)
|
(737)
|
(95)
|
(681)
|
11
|
12
|
1
|
(16)
|
(37)
|
(22)
|
(48)
|
(57)
|
(67)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
118
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(113)
|
(133)
|
(20)
|
(6)
|
(51)
|
(50)
|
(12)
|
(3)
|
(8)
|
(14)
|
(4)
|
0
|
(3)
|
1
|
(2)
|
(7)
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
490
N/A
|
624
+27%
|
653
+5%
|
687
+5%
|
772
+12%
|
828
+7%
|
960
+16%
|
1 080
+13%
|
1 339
+24%
|
848
-37%
|
926
+9%
|
1 625
+75%
|
1 634
+1%
|
1 456
-11%
|
1 548
+6%
|
1 561
+1%
|
1 288
-17%
|
1 689
+31%
|
1 779
+5%
|
1 540
-13%
|
1 566
+2%
|
1 267
-19%
|
1 345
+6%
|
1 125
-16%
|
680
-40%
|
771
+13%
|
1 302
+69%
|
1 376
+6%
|
1 339
-3%
|
1 345
+0%
|
1 542
+15%
|
1 469
-5%
|
1 511
+3%
|
1 510
0%
|
1 192
-21%
|
345
-71%
|
166
-52%
|
597
+260%
|
1 008
+69%
|
1 026
+2%
|
1 179
+15%
|
1 302
+10%
|
1 311
+1%
|
1 403
+7%
|
1 460
+4%
|
1 365
-7%
|
1 443
+6%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(177)
|
(223)
|
(224)
|
(241)
|
(309)
|
(332)
|
(319)
|
(364)
|
(501)
|
(499)
|
(427)
|
(474)
|
(487)
|
(403)
|
(374)
|
(403)
|
(377)
|
(385)
|
(426)
|
(485)
|
(484)
|
(360)
|
(372)
|
(314)
|
(278)
|
(299)
|
(360)
|
(393)
|
(404)
|
(402)
|
(437)
|
(368)
|
(358)
|
(434)
|
(387)
|
(161)
|
(82)
|
(203)
|
(265)
|
(262)
|
(293)
|
(331)
|
(359)
|
(374)
|
(422)
|
(401)
|
(388)
|
|
| Income from Continuing Operations |
313
|
401
|
429
|
446
|
463
|
497
|
641
|
716
|
839
|
348
|
499
|
1 150
|
1 148
|
1 054
|
1 174
|
1 157
|
911
|
1 303
|
1 353
|
1 056
|
1 083
|
907
|
973
|
811
|
402
|
473
|
942
|
983
|
935
|
943
|
1 105
|
1 101
|
1 153
|
1 076
|
805
|
184
|
84
|
394
|
743
|
764
|
886
|
971
|
952
|
1 029
|
1 038
|
964
|
1 055
|
|
| Income to Minority Interest |
(32)
|
(34)
|
(51)
|
(58)
|
(51)
|
(28)
|
(11)
|
(13)
|
(11)
|
(11)
|
(8)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
(12)
|
(13)
|
(16)
|
(17)
|
(16)
|
(14)
|
(14)
|
(13)
|
(4)
|
(5)
|
(7)
|
(5)
|
(9)
|
(23)
|
(30)
|
(16)
|
6
|
(2)
|
(14)
|
46
|
40
|
42
|
10
|
5
|
(17)
|
(24)
|
(40)
|
(53)
|
(1)
|
(4)
|
(28)
|
|
| Equity Earnings Affiliates |
90
|
20
|
(83)
|
(28)
|
67
|
63
|
79
|
103
|
95
|
106
|
148
|
100
|
16
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
10
|
(12)
|
(6)
|
17
|
20
|
28
|
36
|
37
|
0
|
(1)
|
0
|
(1)
|
(83)
|
(77)
|
(76)
|
24
|
11
|
(42)
|
(24)
|
7
|
1
|
0
|
0
|
0
|
|
| Net Income (Common) |
371
N/A
|
387
+4%
|
295
-24%
|
359
+22%
|
478
+33%
|
532
+11%
|
709
+33%
|
806
+14%
|
923
+15%
|
443
-52%
|
639
+44%
|
1 243
+94%
|
1 157
-7%
|
1 047
-10%
|
1 165
+11%
|
1 147
-2%
|
899
-22%
|
1 291
+44%
|
1 337
+4%
|
1 039
-22%
|
1 067
+3%
|
996
-7%
|
959
-4%
|
928
-3%
|
1 970
+112%
|
2 052
+4%
|
994
-52%
|
973
-2%
|
954
-2%
|
956
+0%
|
1 112
+16%
|
1 105
-1%
|
1 158
+5%
|
1 079
-7%
|
790
-27%
|
147
-81%
|
47
-68%
|
360
+666%
|
777
+116%
|
780
+0%
|
827
+6%
|
923
+12%
|
919
0%
|
966
+5%
|
1 037
+7%
|
907
-13%
|
926
+2%
|
|
| EPS (Diluted) |
1.95
N/A
|
2.04
+5%
|
1.55
-24%
|
1.87
+21%
|
2.48
+33%
|
3.04
+23%
|
4.04
+33%
|
4.56
+13%
|
5.23
+15%
|
2.51
-52%
|
3.57
+42%
|
6.94
+94%
|
6.47
-7%
|
5.86
-9%
|
6.47
+10%
|
6.34
-2%
|
4.99
-21%
|
7.56
+52%
|
8.04
+6%
|
6.39
-21%
|
6.54
+2%
|
6.04
-8%
|
5.82
-4%
|
5.6
-4%
|
11.86
+112%
|
12.3
+4%
|
5.95
-52%
|
5.82
-2%
|
5.72
-2%
|
5.76
+1%
|
6.7
+16%
|
6.69
0%
|
7.05
+5%
|
6.59
-7%
|
4.84
-27%
|
0.91
-81%
|
0.29
-68%
|
2.22
+666%
|
4.83
+118%
|
4.83
N/A
|
5.17
+7%
|
5.76
+11%
|
5.71
-1%
|
5.82
+2%
|
6.1
+5%
|
5.43
-11%
|
5.57
+3%
|
|
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