W
Wilson Bayly Holmes - Ovcon Ltd
JSE:WBO
Wilson Bayly Holmes - Ovcon Ltd
JSE:WBO
Price:
16 004
Zac
-1.56%
Market Closed
Market Cap:
11.4B
ZAR
Balance Sheet
Balance Sheet Decomposition
Wilson Bayly Holmes - Ovcon Ltd
Wilson Bayly Holmes - Ovcon Ltd
Balance Sheet Decomposition is not available for
Wilson Bayly Holmes - Ovcon Ltd
Wilson Bayly Holmes - Ovcon Ltd
Balance Sheet
Wilson Bayly Holmes - Ovcon Ltd
Wilson Bayly Holmes - Ovcon Ltd
Currency: ZAR
| Jun-2002 | Jun-2003 | Jun-2004 | Jun-2005 | Jun-2006 | Jun-2007 | Jun-2008 | Jun-2009 | Jun-2010 | Jun-2011 | Jun-2012 | Jun-2013 | Jun-2014 | Jun-2015 | Jun-2016 | Jun-2017 | Jun-2018 | Jun-2019 | Jun-2020 | Jun-2021 | Jun-2022 | Jun-2023 | Jun-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
291
|
286
|
337
|
555
|
638
|
1 269
|
2 782
|
4 033
|
3 891
|
2 883
|
3 069
|
3 336
|
2 757
|
3 995
|
5 773
|
5 546
|
5 992
|
5 952
|
7 599
|
5 681
|
3 339
|
3 685
|
3 660
|
4 305
|
|
| Cash Equivalents |
291
|
286
|
337
|
555
|
638
|
1 269
|
2 782
|
4 033
|
3 891
|
2 883
|
3 069
|
3 336
|
2 757
|
3 995
|
5 773
|
5 546
|
5 992
|
5 952
|
7 599
|
5 681
|
3 339
|
3 685
|
3 660
|
4 305
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
256
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
632
|
653
|
673
|
190
|
1 311
|
1 611
|
2 826
|
3 121
|
2 986
|
3 569
|
4 867
|
5 248
|
6 169
|
6 302
|
5 618
|
6 314
|
7 884
|
8 242
|
7 113
|
7 188
|
4 290
|
6 168
|
6 733
|
6 613
|
|
| Accounts Receivables |
76
|
91
|
141
|
190
|
0
|
0
|
1 991
|
2 286
|
2 172
|
2 205
|
3 462
|
3 624
|
4 077
|
3 804
|
4 041
|
4 816
|
5 018
|
5 406
|
4 883
|
6 053
|
3 096
|
4 563
|
5 134
|
4 841
|
|
| Other Receivables |
556
|
562
|
532
|
0
|
0
|
0
|
835
|
835
|
814
|
1 364
|
1 405
|
1 624
|
2 092
|
2 498
|
1 577
|
1 498
|
2 866
|
2 837
|
2 230
|
1 134
|
1 195
|
1 604
|
1 599
|
1 771
|
|
| Inventory |
27
|
29
|
26
|
1 031
|
362
|
295
|
193
|
245
|
264
|
230
|
183
|
191
|
259
|
215
|
210
|
259
|
285
|
328
|
365
|
406
|
421
|
430
|
430
|
415
|
|
| Other Current Assets |
0
|
0
|
0
|
3
|
25
|
8
|
95
|
46
|
19
|
337
|
180
|
178
|
73
|
203
|
303
|
228
|
263
|
65
|
164
|
133
|
148
|
270
|
167
|
178
|
|
| Total Current Assets |
951
|
968
|
1 037
|
1 778
|
2 336
|
3 184
|
6 152
|
7 446
|
7 159
|
7 019
|
8 298
|
8 952
|
9 257
|
10 715
|
11 904
|
12 346
|
14 424
|
14 587
|
15 241
|
13 407
|
8 198
|
10 553
|
10 989
|
11 511
|
|
| PP&E Net |
217
|
234
|
267
|
384
|
513
|
752
|
1 041
|
1 114
|
1 204
|
1 433
|
1 645
|
1 950
|
2 163
|
1 984
|
1 710
|
1 635
|
1 883
|
1 937
|
2 461
|
2 084
|
1 793
|
2 270
|
2 487
|
2 690
|
|
| PP&E Gross |
217
|
234
|
267
|
384
|
513
|
752
|
1 041
|
1 114
|
1 204
|
1 433
|
1 645
|
1 950
|
2 163
|
1 984
|
1 710
|
1 635
|
1 883
|
1 937
|
2 461
|
2 084
|
1 793
|
2 270
|
2 487
|
2 690
|
|
| Accumulated Depreciation |
215
|
234
|
263
|
288
|
356
|
411
|
544
|
715
|
849
|
1 071
|
1 292
|
1 501
|
1 875
|
1 850
|
1 813
|
1 684
|
1 669
|
1 753
|
2 383
|
2 275
|
1 896
|
2 060
|
2 249
|
2 565
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
32
|
12
|
1
|
39
|
76
|
86
|
99
|
206
|
293
|
385
|
459
|
583
|
645
|
498
|
572
|
524
|
531
|
921
|
1 086
|
1 006
|
513
|
602
|
500
|
527
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
37
|
53
|
0
|
39
|
83
|
124
|
170
|
166
|
292
|
119
|
96
|
447
|
373
|
347
|
284
|
265
|
153
|
40
|
159
|
146
|
|
| Long-Term Investments |
107
|
129
|
164
|
87
|
45
|
133
|
377
|
464
|
464
|
421
|
455
|
486
|
195
|
352
|
549
|
650
|
745
|
1 070
|
1 105
|
885
|
660
|
703
|
700
|
769
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
4
|
0
|
40
|
227
|
339
|
155
|
104
|
218
|
201
|
844
|
700
|
559
|
632
|
668
|
904
|
734
|
828
|
550
|
478
|
527
|
433
|
|
| Other Assets |
32
|
12
|
1
|
39
|
76
|
86
|
99
|
206
|
293
|
385
|
459
|
583
|
645
|
498
|
572
|
524
|
531
|
921
|
1 086
|
1 006
|
513
|
602
|
500
|
527
|
|
| Total Assets |
1 306
N/A
|
1 344
+3%
|
1 468
+9%
|
2 291
+56%
|
3 008
+31%
|
4 248
+41%
|
7 896
+86%
|
9 608
+22%
|
9 358
-3%
|
9 492
+1%
|
11 246
+18%
|
12 337
+10%
|
13 398
+9%
|
14 369
+7%
|
15 391
+7%
|
16 234
+5%
|
18 624
+15%
|
19 765
+6%
|
20 910
+6%
|
18 475
-12%
|
11 867
-36%
|
14 646
+23%
|
15 362
+5%
|
16 076
+5%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
565
|
232
|
580
|
1 380
|
501
|
622
|
874
|
1 397
|
1 242
|
1 421
|
2 120
|
2 212
|
2 633
|
3 697
|
3 040
|
3 095
|
3 720
|
2 489
|
1 853
|
2 022
|
1 921
|
2 574
|
2 131
|
1 961
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
453
|
357
|
326
|
105
|
101
|
204
|
227
|
299
|
289
|
264
|
266
|
368
|
497
|
536
|
533
|
579
|
295
|
397
|
480
|
444
|
|
| Short-Term Debt |
7
|
20
|
27
|
32
|
67
|
83
|
131
|
44
|
25
|
73
|
79
|
0
|
136
|
0
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
136
|
147
|
139
|
87
|
82
|
155
|
102
|
177
|
149
|
245
|
382
|
390
|
311
|
|
| Other Current Liabilities |
347
|
679
|
390
|
206
|
1 033
|
1 987
|
4 485
|
5 105
|
4 681
|
4 031
|
4 430
|
4 942
|
4 555
|
4 826
|
6 224
|
6 999
|
8 036
|
10 137
|
11 780
|
9 545
|
6 082
|
6 801
|
7 287
|
7 424
|
|
| Total Current Liabilities |
919
|
931
|
996
|
1 617
|
2 054
|
3 050
|
5 816
|
6 651
|
6 048
|
5 730
|
6 855
|
7 589
|
7 760
|
8 926
|
9 645
|
10 544
|
12 407
|
13 264
|
14 342
|
12 295
|
8 542
|
10 154
|
10 289
|
10 141
|
|
| Long-Term Debt |
5
|
16
|
3
|
51
|
158
|
117
|
142
|
22
|
25
|
66
|
132
|
142
|
166
|
113
|
17
|
193
|
170
|
193
|
658
|
526
|
346
|
459
|
386
|
350
|
|
| Deferred Income Tax |
47
|
36
|
73
|
61
|
34
|
0
|
123
|
355
|
57
|
41
|
12
|
12
|
33
|
48
|
24
|
57
|
28
|
174
|
28
|
29
|
43
|
33
|
9
|
17
|
|
| Minority Interest |
0
|
0
|
0
|
41
|
60
|
79
|
83
|
195
|
196
|
258
|
272
|
152
|
274
|
262
|
258
|
140
|
208
|
262
|
205
|
96
|
81
|
137
|
145
|
241
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
24
|
19
|
19
|
575
|
455
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
971
N/A
|
984
+1%
|
1 072
+9%
|
1 769
+65%
|
2 306
+30%
|
3 246
+41%
|
6 164
+90%
|
7 223
+17%
|
6 326
-12%
|
6 120
-3%
|
7 291
+19%
|
7 914
+9%
|
8 807
+11%
|
9 803
+11%
|
9 962
+2%
|
10 933
+10%
|
12 812
+17%
|
13 893
+8%
|
15 234
+10%
|
12 946
-15%
|
9 012
-30%
|
10 782
+20%
|
10 829
+0%
|
10 748
-1%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
29
|
29
|
29
|
29
|
29
|
29
|
29
|
29
|
29
|
29
|
29
|
28
|
28
|
28
|
|
| Retained Earnings |
243
|
315
|
389
|
517
|
662
|
910
|
1 558
|
2 273
|
3 020
|
3 513
|
3 793
|
3 975
|
4 166
|
4 403
|
4 909
|
5 072
|
5 570
|
5 702
|
5 029
|
5 248
|
2 897
|
3 665
|
4 507
|
5 459
|
|
| Additional Paid In Capital |
26
|
5
|
5
|
5
|
5
|
31
|
29
|
28
|
28
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
66
|
40
|
3
|
0
|
35
|
62
|
144
|
83
|
17
|
170
|
135
|
420
|
397
|
135
|
490
|
200
|
213
|
142
|
619
|
252
|
70
|
172
|
2
|
159
|
|
| Total Equity |
335
N/A
|
360
+7%
|
397
+10%
|
522
+31%
|
702
+34%
|
1 003
+43%
|
1 732
+73%
|
2 385
+38%
|
3 032
+27%
|
3 372
+11%
|
3 956
+17%
|
4 423
+12%
|
4 591
+4%
|
4 566
-1%
|
5 428
+19%
|
5 301
-2%
|
5 812
+10%
|
5 872
+1%
|
5 676
-3%
|
5 529
-3%
|
2 855
-48%
|
3 864
+35%
|
4 533
+17%
|
5 328
+18%
|
|
| Total Liabilities & Equity |
1 306
N/A
|
1 344
+3%
|
1 468
+9%
|
2 291
+56%
|
3 008
+31%
|
4 248
+41%
|
7 896
+86%
|
9 608
+22%
|
9 358
-3%
|
9 492
+1%
|
11 246
+18%
|
12 337
+10%
|
13 398
+9%
|
14 369
+7%
|
15 391
+7%
|
16 234
+5%
|
18 624
+15%
|
19 765
+6%
|
20 910
+6%
|
18 475
-12%
|
11 867
-36%
|
14 646
+23%
|
15 362
+5%
|
16 076
+5%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
55
|
55
|
55
|
55
|
54
|
55
|
55
|
55
|
54
|
55
|
56
|
55
|
55
|
55
|
55
|
53
|
53
|
53
|
53
|
53
|
53
|
52
|
53
|
52
|
|
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