S
Stefanutti Stocks Holdings Ltd
JSE:SSK
Stefanutti Stocks Holdings Ltd
JSE:SSK
Price:
504
Zac
-8.7%
Market Closed
Market Cap:
947.9m
ZAR
Income Statement
Earnings Waterfall
Stefanutti Stocks Holdings Ltd
Stefanutti Stocks Holdings Ltd
Income Statement
Stefanutti Stocks Holdings Ltd
Stefanutti Stocks Holdings Ltd
Currency: ZAR
| Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
18
|
0
|
29
|
0
|
23
|
0
|
23
|
0
|
33
|
0
|
51
|
0
|
38
|
0
|
30
|
0
|
37
|
0
|
41
|
0
|
0
|
0
|
101
|
0
|
73
|
0
|
0
|
0
|
0
|
0
|
122
|
0
|
142
|
0
|
0
|
0
|
|
| Revenue |
2 545
N/A
|
3 981
+56%
|
6 213
+56%
|
7 613
+23%
|
7 365
-3%
|
7 009
-5%
|
6 896
-2%
|
7 137
+3%
|
7 991
+12%
|
8 932
+12%
|
9 330
+4%
|
9 051
-3%
|
9 424
+4%
|
9 661
+3%
|
10 648
+10%
|
10 549
-1%
|
9 669
-8%
|
8 782
-9%
|
9 059
+3%
|
9 850
+9%
|
10 364
+5%
|
10 305
-1%
|
9 875
-4%
|
7 690
-22%
|
7 227
-6%
|
6 872
-5%
|
4 692
-32%
|
5 291
+13%
|
5 968
+13%
|
5 684
-5%
|
6 051
+6%
|
6 722
+11%
|
7 084
+5%
|
7 375
+4%
|
7 657
+4%
|
7 687
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 140)
|
(3 335)
|
(5 266)
|
(6 517)
|
(6 256)
|
0
|
(5 853)
|
0
|
(6 954)
|
0
|
(8 250)
|
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
|
|
| Gross Profit |
405
N/A
|
646
+59%
|
947
+47%
|
1 096
+16%
|
1 109
+1%
|
0
N/A
|
1 044
N/A
|
0
N/A
|
1 037
N/A
|
0
N/A
|
1 080
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(221)
|
(363)
|
(555)
|
(623)
|
(608)
|
(6 544)
|
(601)
|
(6 738)
|
(675)
|
(8 665)
|
(846)
|
(8 805)
|
(9 247)
|
(9 389)
|
(10 313)
|
(10 170)
|
(9 301)
|
(8 466)
|
(9 009)
|
(9 777)
|
(10 202)
|
(10 129)
|
(10 042)
|
(8 812)
|
(8 214)
|
(7 156)
|
(4 739)
|
(5 176)
|
(5 948)
|
(5 618)
|
(5 979)
|
(6 613)
|
(6 939)
|
(7 102)
|
(7 326)
|
(7 323)
|
|
| Depreciation & Amortization |
(33)
|
(63)
|
(140)
|
(160)
|
(157)
|
(167)
|
(156)
|
(173)
|
(193)
|
(209)
|
(206)
|
(181)
|
(159)
|
(143)
|
(161)
|
(165)
|
(159)
|
(147)
|
(146)
|
(165)
|
(184)
|
(210)
|
(214)
|
(134)
|
(219)
|
(230)
|
(74)
|
(39)
|
(54)
|
(43)
|
(42)
|
(50)
|
(58)
|
(64)
|
(91)
|
(127)
|
|
| Other Operating Expenses |
(188)
|
(300)
|
(415)
|
(463)
|
(452)
|
(6 377)
|
(445)
|
(6 566)
|
(482)
|
(8 456)
|
(640)
|
(8 624)
|
(9 088)
|
(9 246)
|
(10 152)
|
(10 004)
|
(9 142)
|
(8 319)
|
(8 863)
|
(9 613)
|
(10 018)
|
(9 919)
|
(9 829)
|
(8 678)
|
(7 995)
|
(6 926)
|
(4 665)
|
(5 136)
|
(5 893)
|
(5 575)
|
(5 937)
|
(6 563)
|
(6 881)
|
(7 038)
|
(7 235)
|
(7 196)
|
|
| Operating Income |
184
N/A
|
283
+54%
|
392
+39%
|
473
+21%
|
501
+6%
|
465
-7%
|
442
-5%
|
399
-10%
|
362
-9%
|
268
-26%
|
234
-13%
|
246
+5%
|
177
-28%
|
272
+54%
|
335
+23%
|
379
+13%
|
369
-3%
|
316
-14%
|
50
-84%
|
73
+46%
|
161
+122%
|
176
+9%
|
(167)
N/A
|
(1 121)
-570%
|
(987)
+12%
|
(284)
+71%
|
(47)
+83%
|
115
N/A
|
21
-82%
|
66
+216%
|
72
+9%
|
109
+52%
|
146
+33%
|
273
+87%
|
331
+21%
|
364
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
25
|
43
|
46
|
49
|
64
|
55
|
41
|
20
|
10
|
(8)
|
(12)
|
(4)
|
9
|
7
|
38
|
23
|
9
|
(5)
|
0
|
(0)
|
8
|
17
|
11
|
(10)
|
(84)
|
(130)
|
(88)
|
(87)
|
(85)
|
(91)
|
(92)
|
(107)
|
(64)
|
(95)
|
(93)
|
(92)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
(156)
|
(170)
|
(667)
|
(667)
|
9
|
(26)
|
(41)
|
(35)
|
(8)
|
0
|
(127)
|
(127)
|
20
|
0
|
19
|
0
|
2
|
(2)
|
|
| Total Other Income |
(1)
|
(0)
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(5)
|
0
|
(332)
|
(323)
|
(11)
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
|
| Pre-Tax Income |
208
N/A
|
326
+57%
|
436
+34%
|
522
+20%
|
562
+8%
|
520
-7%
|
481
-8%
|
419
-13%
|
364
-13%
|
260
-29%
|
(110)
N/A
|
(81)
+26%
|
175
N/A
|
280
+60%
|
362
+29%
|
402
+11%
|
385
-4%
|
311
-19%
|
(106)
N/A
|
(97)
+8%
|
(498)
-412%
|
(474)
+5%
|
(147)
+69%
|
(1 157)
-687%
|
(1 112)
+4%
|
(448)
+60%
|
(143)
+68%
|
28
N/A
|
(192)
N/A
|
(152)
+21%
|
(0)
+100%
|
2
N/A
|
100
+4 459%
|
178
+77%
|
254
+43%
|
270
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(64)
|
(96)
|
(116)
|
(147)
|
(173)
|
(163)
|
(148)
|
(127)
|
(100)
|
(69)
|
(52)
|
(65)
|
(56)
|
(84)
|
(103)
|
(109)
|
(120)
|
(84)
|
(44)
|
(64)
|
(49)
|
(43)
|
36
|
33
|
4
|
(3)
|
(93)
|
(109)
|
(80)
|
(55)
|
(36)
|
(18)
|
(74)
|
(95)
|
(45)
|
(34)
|
|
| Income from Continuing Operations |
144
|
230
|
319
|
375
|
389
|
357
|
333
|
292
|
264
|
190
|
(162)
|
(146)
|
119
|
195
|
259
|
292
|
265
|
228
|
(150)
|
(161)
|
(547)
|
(516)
|
(111)
|
(1 125)
|
(1 107)
|
(451)
|
(236)
|
(81)
|
(271)
|
(207)
|
(37)
|
(16)
|
26
|
82
|
209
|
236
|
|
| Income to Minority Interest |
(9)
|
(19)
|
(22)
|
(12)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
9
|
13
|
3
|
4
|
3
|
1
|
1
|
1
|
4
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
135
N/A
|
211
+56%
|
298
+42%
|
363
+22%
|
385
+6%
|
354
-8%
|
333
-6%
|
292
-12%
|
264
-10%
|
190
-28%
|
(162)
N/A
|
(146)
+10%
|
118
N/A
|
139
+18%
|
201
+45%
|
208
+4%
|
182
-12%
|
184
+1%
|
(137)
N/A
|
(158)
-16%
|
(543)
-243%
|
(513)
+5%
|
(111)
+78%
|
(1 256)
-1 034%
|
(1 071)
+15%
|
(276)
+74%
|
(287)
-4%
|
(230)
+20%
|
(415)
-81%
|
(217)
+48%
|
15
N/A
|
3
-77%
|
16
+379%
|
21
+31%
|
131
+533%
|
177
+35%
|
|
| EPS (Diluted) |
0.99
N/A
|
1.35
+36%
|
1.74
+29%
|
1.93
+11%
|
2.05
+6%
|
1.88
-8%
|
1.77
-6%
|
1.55
-12%
|
1.4
-10%
|
1.01
-28%
|
-0.93
N/A
|
-0.77
+17%
|
0.63
N/A
|
0.73
+16%
|
1.06
+45%
|
1.1
+4%
|
0.96
-13%
|
0.97
+1%
|
-0.79
N/A
|
-0.84
-6%
|
-3.18
-279%
|
-2.73
+14%
|
-0.66
+76%
|
-7.5
-1 036%
|
-6.4
+15%
|
-1.65
+74%
|
-1.71
-4%
|
-1.37
+20%
|
-2.48
-81%
|
-1.3
+48%
|
0.08
N/A
|
0.01
-88%
|
0.09
+800%
|
0.11
+22%
|
0.75
+582%
|
1
+33%
|
|
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