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
Income Statement
Earnings Waterfall
Wilson Bayly Holmes - Ovcon Ltd
Wilson Bayly Holmes - Ovcon Ltd
Income Statement
Wilson Bayly Holmes - Ovcon Ltd
Wilson Bayly Holmes - Ovcon Ltd
Currency: ZAR
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | 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 |
4
|
5
|
4
|
3
|
4
|
5
|
14
|
15
|
17
|
21
|
20
|
37
|
24
|
12
|
12
|
0
|
17
|
0
|
14
|
0
|
20
|
0
|
32
|
0
|
35
|
0
|
8
|
0
|
5
|
0
|
8
|
0
|
12
|
0
|
24
|
0
|
20
|
0
|
21
|
0
|
52
|
0
|
60
|
0
|
51
|
|
| Revenue |
2 408
N/A
|
2 409
+0%
|
2 511
+4%
|
3 522
+40%
|
4 765
+35%
|
5 436
+14%
|
5 795
+7%
|
6 919
+19%
|
8 128
+17%
|
9 133
+12%
|
10 784
+18%
|
12 561
+16%
|
14 769
+18%
|
15 595
+6%
|
15 201
-3%
|
14 755
-3%
|
14 767
+0%
|
15 956
+8%
|
17 893
+12%
|
21 531
+20%
|
23 773
+10%
|
24 958
+5%
|
25 777
+3%
|
27 075
+5%
|
28 823
+6%
|
29 553
+3%
|
30 650
+4%
|
30 661
+0%
|
31 907
+4%
|
34 578
+8%
|
35 028
+1%
|
37 055
+6%
|
40 614
+10%
|
43 395
+7%
|
43 080
-1%
|
40 547
-6%
|
19 464
-52%
|
28 453
+46%
|
17 240
-39%
|
11 609
-33%
|
23 769
+105%
|
26 737
+12%
|
27 526
+3%
|
28 885
+5%
|
28 493
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 270)
|
0
|
(2 342)
|
0
|
(4 360)
|
0
|
(5 211)
|
(30)
|
(7 187)
|
(10)
|
(9 253)
|
(36)
|
(13 071)
|
(12)
|
(13 097)
|
(7)
|
(12 848)
|
(33)
|
(15 907)
|
(20 471)
|
(21 723)
|
(24 098)
|
(23 711)
|
(26 086)
|
(26 757)
|
(28 730)
|
(28 662)
|
(29 720)
|
(29 826)
|
(33 617)
|
(33 026)
|
(36 577)
|
(38 700)
|
(42 616)
|
(42 310)
|
(41 301)
|
(17 780)
|
(26 765)
|
(15 600)
|
(8 798)
|
(21 726)
|
(24 470)
|
(25 027)
|
(26 285)
|
(25 926)
|
|
| Gross Profit |
138
N/A
|
0
N/A
|
169
N/A
|
0
N/A
|
406
N/A
|
0
N/A
|
584
N/A
|
4 002
+585%
|
941
-76%
|
9 124
+870%
|
1 530
-83%
|
12 525
+719%
|
1 698
-86%
|
15 583
+818%
|
2 104
-86%
|
14 748
+601%
|
1 919
-87%
|
15 923
+730%
|
1 986
-88%
|
1 060
-47%
|
2 050
+93%
|
860
-58%
|
2 066
+140%
|
990
-52%
|
2 066
+109%
|
822
-60%
|
1 988
+142%
|
940
-53%
|
2 081
+121%
|
961
-54%
|
2 003
+108%
|
478
-76%
|
1 914
+300%
|
779
-59%
|
770
-1%
|
(754)
N/A
|
1 684
N/A
|
1 688
+0%
|
1 641
-3%
|
2 811
+71%
|
2 043
-27%
|
2 267
+11%
|
2 499
+10%
|
2 600
+4%
|
2 568
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(78)
|
(2 327)
|
(76)
|
(3 384)
|
(238)
|
(5 222)
|
(331)
|
(6 608)
|
(566)
|
(8 600)
|
(650)
|
(11 445)
|
(672)
|
(14 443)
|
(839)
|
(13 475)
|
(861)
|
(15 010)
|
(1 021)
|
10
|
(1 127)
|
(1)
|
(1 064)
|
1
|
(1 334)
|
(1)
|
(1 026)
|
(171)
|
(1 323)
|
0
|
(1 021)
|
0
|
(1 401)
|
0
|
(1 355)
|
0
|
(815)
|
(407)
|
(826)
|
(469)
|
(985)
|
(1 069)
|
(1 252)
|
(1 261)
|
(1 152)
|
|
| Selling, General & Administrative |
(3)
|
0
|
(11)
|
0
|
(176)
|
0
|
(250)
|
0
|
(469)
|
0
|
(649)
|
0
|
(672)
|
0
|
(839)
|
0
|
(861)
|
0
|
(1 021)
|
0
|
(1 136)
|
0
|
(1 065)
|
0
|
(1 334)
|
0
|
(1 026)
|
0
|
(1 153)
|
0
|
(1 021)
|
0
|
(1 401)
|
0
|
(1 390)
|
0
|
(854)
|
(409)
|
(859)
|
(478)
|
(1 016)
|
(1 104)
|
(1 279)
|
(1 288)
|
(1 184)
|
|
| Depreciation & Amortization |
(75)
|
(71)
|
(65)
|
0
|
(62)
|
0
|
(81)
|
0
|
(96)
|
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
|
|
| Other Operating Expenses |
0
|
(2 255)
|
0
|
(3 384)
|
0
|
(5 222)
|
0
|
(6 607)
|
0
|
(8 600)
|
0
|
(11 445)
|
0
|
(14 444)
|
0
|
(13 474)
|
0
|
(15 009)
|
0
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
(170)
|
(170)
|
0
|
0
|
0
|
0
|
0
|
34
|
0
|
39
|
2
|
33
|
9
|
31
|
35
|
27
|
27
|
31
|
|
| Operating Income |
61
N/A
|
82
+34%
|
93
+13%
|
136
+46%
|
168
+24%
|
214
+27%
|
253
+18%
|
281
+11%
|
375
+33%
|
524
+40%
|
881
+68%
|
1 079
+22%
|
1 025
-5%
|
1 140
+11%
|
1 265
+11%
|
1 272
+1%
|
1 058
-17%
|
913
-14%
|
966
+6%
|
1 070
+11%
|
924
-14%
|
859
-7%
|
1 002
+17%
|
990
-1%
|
732
-26%
|
822
+12%
|
962
+17%
|
770
-20%
|
758
-2%
|
961
+27%
|
982
+2%
|
478
-51%
|
513
+7%
|
779
+52%
|
(585)
N/A
|
(754)
-29%
|
869
N/A
|
1 281
+47%
|
814
-36%
|
2 342
+188%
|
1 058
-55%
|
1 198
+13%
|
1 247
+4%
|
1 339
+7%
|
1 415
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
36
|
35
|
32
|
30
|
20
|
37
|
48
|
45
|
76
|
108
|
219
|
293
|
341
|
312
|
234
|
251
|
214
|
215
|
184
|
128
|
104
|
160
|
124
|
97
|
176
|
190
|
258
|
306
|
334
|
269
|
122
|
126
|
247
|
278
|
286
|
228
|
147
|
214
|
199
|
244
|
267
|
238
|
302
|
317
|
359
|
|
| Non-Reccuring Items |
3
|
0
|
4
|
(4)
|
10
|
(5)
|
4
|
(5)
|
(5)
|
(20)
|
(19)
|
(10)
|
2
|
2
|
0
|
(95)
|
(102)
|
(28)
|
(33)
|
(25)
|
(10)
|
(33)
|
(16)
|
1
|
(155)
|
(172)
|
29
|
29
|
10
|
15
|
107
|
102
|
0
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
(20)
|
(20)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
(8)
|
0
|
(5)
|
(7)
|
(1)
|
(17)
|
0
|
(11)
|
(9)
|
0
|
(2)
|
0
|
(14)
|
0
|
(9)
|
0
|
(12)
|
0
|
(16)
|
0
|
(12)
|
0
|
(11)
|
0
|
(10)
|
0
|
(10)
|
0
|
(11)
|
0
|
(8)
|
0
|
(5)
|
|
| Pre-Tax Income |
100
N/A
|
116
+16%
|
129
+11%
|
163
+26%
|
198
+21%
|
246
+24%
|
305
+24%
|
321
+5%
|
446
+39%
|
615
+38%
|
1 081
+76%
|
1 363
+26%
|
1 361
0%
|
1 454
+7%
|
1 494
+3%
|
1 421
-5%
|
1 169
-18%
|
1 083
-7%
|
1 116
+3%
|
1 162
+4%
|
1 009
-13%
|
986
-2%
|
1 108
+12%
|
1 088
-2%
|
739
-32%
|
840
+14%
|
1 240
+48%
|
1 105
-11%
|
1 090
-1%
|
1 245
+14%
|
1 194
-4%
|
706
-41%
|
748
+6%
|
1 057
+41%
|
(310)
N/A
|
(534)
-72%
|
997
N/A
|
1 495
+50%
|
1 004
-33%
|
2 586
+158%
|
1 294
-50%
|
1 416
+9%
|
1 541
+9%
|
1 656
+7%
|
1 769
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(28)
|
(31)
|
(30)
|
(39)
|
(40)
|
(46)
|
(75)
|
(97)
|
(128)
|
(173)
|
(318)
|
(400)
|
(398)
|
(426)
|
(467)
|
(456)
|
(380)
|
(349)
|
(403)
|
(418)
|
(334)
|
(322)
|
(333)
|
(300)
|
(245)
|
(277)
|
(396)
|
(406)
|
(319)
|
(312)
|
(351)
|
(187)
|
(199)
|
(338)
|
(198)
|
(180)
|
(273)
|
(446)
|
(285)
|
91
|
(360)
|
(411)
|
(488)
|
(524)
|
(470)
|
|
| Income from Continuing Operations |
72
|
85
|
98
|
124
|
158
|
200
|
229
|
224
|
318
|
442
|
763
|
963
|
963
|
1 028
|
1 028
|
965
|
789
|
733
|
713
|
743
|
675
|
665
|
775
|
789
|
495
|
562
|
844
|
699
|
771
|
933
|
843
|
519
|
549
|
720
|
(508)
|
(714)
|
724
|
1 049
|
719
|
2 677
|
934
|
1 005
|
1 053
|
1 132
|
1 300
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(8)
|
(21)
|
(31)
|
(32)
|
(27)
|
(42)
|
(50)
|
(46)
|
(66)
|
(73)
|
(70)
|
(66)
|
(69)
|
(55)
|
(35)
|
(64)
|
(74)
|
(63)
|
(34)
|
175
|
166
|
(4)
|
(20)
|
(78)
|
(74)
|
(47)
|
(36)
|
(28)
|
(23)
|
(50)
|
(73)
|
10
|
15
|
(35)
|
121
|
114
|
(55)
|
(44)
|
(73)
|
(80)
|
(69)
|
(89)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
1
|
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) |
72
N/A
|
85
+18%
|
98
+15%
|
117
+19%
|
137
+17%
|
170
+24%
|
198
+16%
|
197
-1%
|
276
+40%
|
392
+42%
|
716
+83%
|
897
+25%
|
890
-1%
|
957
+8%
|
961
+0%
|
897
-7%
|
733
-18%
|
699
-5%
|
649
-7%
|
668
+3%
|
612
-8%
|
535
-13%
|
423
-21%
|
434
+3%
|
566
+30%
|
598
+6%
|
726
+21%
|
592
-18%
|
722
+22%
|
898
+24%
|
816
-9%
|
496
-39%
|
499
+1%
|
646
+30%
|
(498)
N/A
|
(699)
-40%
|
316
N/A
|
(1 032)
N/A
|
(2 160)
-109%
|
(472)
+78%
|
790
N/A
|
927
+17%
|
968
+4%
|
1 063
+10%
|
1 242
+17%
|
|
| EPS (Diluted) |
1.3
N/A
|
1.54
+18%
|
1.77
+15%
|
2.12
+20%
|
2.48
+17%
|
3.09
+25%
|
3.6
+17%
|
3.58
-1%
|
5
+40%
|
7.12
+42%
|
13.01
+83%
|
16.29
+25%
|
16.19
-1%
|
17.39
+7%
|
17.49
+1%
|
16.3
-7%
|
13.32
-18%
|
12.7
-5%
|
11.8
-7%
|
11.92
+1%
|
10.93
-8%
|
9.55
-13%
|
7.69
-19%
|
7.89
+3%
|
10.23
+30%
|
10.87
+6%
|
13.22
+22%
|
10.76
-19%
|
13.45
+25%
|
16.91
+26%
|
15.34
-9%
|
9.31
-39%
|
9.39
+1%
|
12.18
+30%
|
-9.37
N/A
|
-13.15
-40%
|
5.94
N/A
|
-19.4
N/A
|
-40.62
-109%
|
-8.86
+78%
|
14.89
N/A
|
17.58
+18%
|
18.42
+5%
|
19.88
+8%
|
23.57
+19%
|
|
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