Stadio Holdings Ltd
JSE:SDO
Income Statement
Earnings Waterfall
Stadio Holdings Ltd
Income Statement
Stadio Holdings Ltd
| 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 |
7
|
0
|
20
|
0
|
21
|
0
|
21
|
0
|
19
|
0
|
17
|
0
|
17
|
0
|
|
| Revenue |
633
N/A
|
745
+18%
|
815
+9%
|
875
+7%
|
933
+7%
|
1 013
+9%
|
1 098
+8%
|
1 167
+6%
|
1 214
+4%
|
1 310
+8%
|
1 414
+8%
|
1 526
+8%
|
1 612
+6%
|
1 742
+8%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(535)
|
(618)
|
(694)
|
(818)
|
(743)
|
(708)
|
(857)
|
(895)
|
(932)
|
(1 009)
|
(1 094)
|
(1 180)
|
(1 190)
|
(1 307)
|
|
| Selling, General & Administrative |
(359)
|
(6)
|
(445)
|
(75)
|
(505)
|
(73)
|
(583)
|
(341)
|
(614)
|
(651)
|
(918)
|
(770)
|
(953)
|
(851)
|
|
| Research & Development |
0
|
0
|
(50)
|
0
|
0
|
0
|
(47)
|
0
|
(59)
|
0
|
(75)
|
0
|
(110)
|
0
|
|
| Depreciation & Amortization |
(34)
|
(47)
|
(61)
|
(65)
|
(65)
|
(64)
|
(67)
|
(68)
|
(68)
|
(69)
|
(70)
|
(69)
|
(71)
|
(77)
|
|
| Other Operating Expenses |
(141)
|
(565)
|
(138)
|
(679)
|
(174)
|
(571)
|
(160)
|
(486)
|
(190)
|
(289)
|
(30)
|
(340)
|
(56)
|
(378)
|
|
| Operating Income |
98
N/A
|
127
+29%
|
121
-5%
|
57
-53%
|
190
+235%
|
304
+60%
|
241
-21%
|
273
+13%
|
282
+3%
|
301
+7%
|
320
+6%
|
346
+8%
|
422
+22%
|
436
+3%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
19
|
10
|
8
|
2
|
(216)
|
(217)
|
(13)
|
(11)
|
(6)
|
(1)
|
4
|
3
|
2
|
5
|
|
| Non-Reccuring Items |
(4)
|
0
|
(2)
|
(60)
|
(53)
|
9
|
(28)
|
(30)
|
(5)
|
(6)
|
0
|
0
|
(41)
|
(4)
|
|
| Pre-Tax Income |
113
N/A
|
137
+21%
|
128
-7%
|
(1)
N/A
|
(79)
-5 418%
|
96
N/A
|
201
+110%
|
232
+15%
|
270
+16%
|
293
+9%
|
324
+11%
|
349
+8%
|
382
+9%
|
436
+14%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(36)
|
(43)
|
(44)
|
(45)
|
(60)
|
(71)
|
(63)
|
(74)
|
(83)
|
(85)
|
(88)
|
(96)
|
(106)
|
(121)
|
|
| Income from Continuing Operations |
77
|
94
|
84
|
(47)
|
(138)
|
24
|
137
|
158
|
186
|
208
|
236
|
253
|
276
|
315
|
|
| Income to Minority Interest |
(14)
|
(18)
|
(14)
|
4
|
19
|
8
|
(11)
|
(18)
|
(21)
|
(22)
|
(28)
|
(23)
|
(14)
|
(14)
|
|
| Net Income (Common) |
63
N/A
|
76
+21%
|
70
-9%
|
(43)
N/A
|
(120)
-179%
|
32
N/A
|
126
+296%
|
140
+11%
|
166
+18%
|
186
+12%
|
208
+12%
|
230
+11%
|
262
+14%
|
301
+15%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.09
+12%
|
0.08
-11%
|
-0.05
N/A
|
-0.15
-200%
|
0.03
N/A
|
0.15
+400%
|
0.16
+7%
|
0.19
+19%
|
0.21
+11%
|
0.25
+19%
|
0.27
+8%
|
0.31
+15%
|
0.35
+13%
|
|