Tsogo Sun Ltd
F:G5E
Tsogo Sun Ltd
F:G5E
Price:
0.372
EUR
-3.63%
Market Cap:
€387.8m
Income Statement
Earnings Waterfall
Tsogo Sun Ltd
Tsogo Sun Ltd
Income Statement
Tsogo Sun Ltd
Tsogo Sun Ltd
Currency: ZAR
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
1 043
|
0
|
1 111
|
0
|
961
|
0
|
0
|
736
|
0
|
796
|
0
|
0
|
0
|
|
| Revenue |
11 619
N/A
|
17 577
+51%
|
11 686
-34%
|
7 293
-38%
|
5 686
-22%
|
7 944
+40%
|
5 462
-31%
|
11 318
+107%
|
11 711
+3%
|
11 503
-2%
|
11 255
-2%
|
11 155
-1%
|
11 108
0%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(2 145)
|
(3 241)
|
(2 148)
|
(1 368)
|
(1 138)
|
(1 549)
|
(1 025)
|
(2 115)
|
(2 175)
|
(2 126)
|
(2 073)
|
(2 036)
|
(2 024)
|
|
| Gross Profit |
9 474
N/A
|
14 336
+51%
|
9 538
-33%
|
5 925
-38%
|
4 548
-23%
|
6 395
+41%
|
4 437
-31%
|
9 203
+107%
|
9 536
+4%
|
9 377
-2%
|
9 182
-2%
|
9 119
-1%
|
9 084
0%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(6 313)
|
(9 687)
|
(6 409)
|
(6 681)
|
(3 621)
|
(4 264)
|
(3 199)
|
(6 312)
|
(6 169)
|
(6 182)
|
(6 174)
|
(6 331)
|
(6 351)
|
|
| Selling, General & Administrative |
(4 074)
|
(3 817)
|
(4 022)
|
(1 592)
|
(1 890)
|
(1 291)
|
(901)
|
(3 393)
|
(1 870)
|
(3 559)
|
(1 901)
|
(3 751)
|
(1 903)
|
|
| Depreciation & Amortization |
(738)
|
(1 196)
|
(881)
|
(870)
|
(844)
|
(789)
|
(383)
|
(756)
|
(731)
|
(712)
|
(704)
|
(693)
|
(684)
|
|
| Other Operating Expenses |
(1 501)
|
(4 674)
|
(1 506)
|
(4 219)
|
(887)
|
(2 184)
|
(1 915)
|
(2 163)
|
(3 568)
|
(1 911)
|
(3 569)
|
(1 887)
|
(3 764)
|
|
| Operating Income |
3 161
N/A
|
4 649
+47%
|
3 129
-33%
|
(756)
N/A
|
927
N/A
|
2 131
+130%
|
1 238
-42%
|
2 891
+134%
|
3 367
+16%
|
3 195
-5%
|
3 008
-6%
|
2 788
-7%
|
2 733
-2%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
(710)
|
(1 363)
|
(1 277)
|
(1 174)
|
(1 017)
|
(863)
|
(327)
|
(603)
|
(648)
|
(701)
|
(680)
|
(659)
|
(602)
|
|
| Non-Reccuring Items |
(25)
|
0
|
(2 015)
|
0
|
117
|
0
|
0
|
115
|
0
|
(309)
|
(358)
|
(401)
|
(458)
|
|
| Total Other Income |
(101)
|
0
|
(42)
|
0
|
(2)
|
0
|
0
|
(8)
|
0
|
0
|
0
|
1
|
0
|
|
| Pre-Tax Income |
2 325
N/A
|
3 286
+41%
|
(205)
N/A
|
(1 930)
-841%
|
25
N/A
|
1 268
+4 972%
|
911
-28%
|
2 395
+163%
|
2 719
+14%
|
2 185
-20%
|
1 970
-10%
|
1 729
-12%
|
1 673
-3%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(644)
|
(907)
|
(82)
|
378
|
3
|
(337)
|
(224)
|
(627)
|
(734)
|
(640)
|
(599)
|
(535)
|
(537)
|
|
| Income from Continuing Operations |
1 681
|
2 379
|
(287)
|
(1 552)
|
28
|
931
|
687
|
1 768
|
1 985
|
1 545
|
1 371
|
1 194
|
1 136
|
|
| Income to Minority Interest |
(60)
|
(110)
|
(70)
|
(3)
|
(7)
|
(35)
|
(16)
|
(24)
|
(16)
|
(15)
|
(10)
|
50
|
56
|
|
| Net Income (Common) |
1 562
N/A
|
2 774
+78%
|
207
-93%
|
(1 555)
N/A
|
21
N/A
|
896
+4 167%
|
671
-25%
|
1 744
+160%
|
1 969
+13%
|
1 530
-22%
|
1 361
-11%
|
1 244
-9%
|
1 192
-4%
|
|
| EPS (Diluted) |
1.47
N/A
|
2.62
+78%
|
0.19
-93%
|
-1.48
N/A
|
0.02
N/A
|
0.86
+4 200%
|
0.64
-26%
|
1.67
+161%
|
1.88
+13%
|
1.47
-22%
|
1.31
-11%
|
1.2
-8%
|
1.15
-4%
|
|
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