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Advtech Ltd
JSE:ADH

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Advtech Ltd
JSE:ADH
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Price: 2 602 Zac -4.55%
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Advtech Ltd

Revenue
7.9B ZAR
Cost of Revenue
-1.4B ZAR
Gross Profit
6.5B ZAR
Operating Expenses
-4.9B ZAR
Operating Income
1.6B ZAR
Other Expenses
-623.9m ZAR
Net Income
951m ZAR

Income Statement
Advtech Ltd

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Income Statement
Currency: ZAR
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
Revenue
Revenue
486
N/A
511
+5%
555
+9%
611
+10%
661
+8%
742
+12%
830
+12%
892
+7%
963
+8%
1 051
+9%
1 198
+14%
1 328
+11%
1 376
+4%
1 423
+3%
1 470
+3%
1 521
+3%
1 606
+6%
1 665
+4%
1 687
+1%
1 719
+2%
1 766
+3%
1 844
+4%
1 932
+5%
2 250
+16%
2 708
+20%
3 068
+13%
3 353
+9%
3 715
+11%
3 938
+6%
4 113
+4%
4 389
+7%
4 713
+7%
5 108
+8%
5 437
+6%
5 499
+1%
5 531
+1%
5 917
+7%
6 438
+9%
6 961
+8%
7 512
+8%
7 860
+5%
Gross Profit
Cost of Revenue
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
(368)
0
(376)
0
(470)
0
(645)
0
(777)
0
(1 109)
0
(1 369)
Gross Profit
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
0
N/A
0
N/A
0
N/A
3 570
N/A
0
N/A
4 013
N/A
0
N/A
4 638
N/A
0
N/A
4 854
N/A
0
N/A
5 140
N/A
0
N/A
5 852
N/A
0
N/A
6 491
N/A
Operating Income
Operating Expenses
(432)
(445)
(498)
(546)
(574)
(636)
(708)
(753)
(802)
(874)
(997)
(1 112)
(1 157)
(1 207)
(1 267)
(1 308)
(1 376)
(1 453)
(1 487)
(1 512)
(1 545)
(1 605)
(1 675)
(1 908)
(2 259)
(2 529)
(2 745)
(3 057)
(2 933)
(3 449)
(3 243)
(3 874)
(3 763)
(4 551)
(3 932)
(4 538)
(4 032)
(5 231)
(4 515)
(6 031)
(4 916)
Selling, General & Administrative
(11)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 123)
0
(1 538)
0
(1 908)
0
(2 041)
0
(2 178)
0
(2 481)
0
(2 609)
0
(2 837)
0
(3 162)
0
(3 428)
Depreciation & Amortization
(21)
(22)
(22)
(23)
(26)
(27)
(27)
(30)
(34)
(39)
(46)
(52)
(59)
(64)
(66)
(66)
(62)
(63)
(68)
(69)
(70)
(76)
(84)
(95)
(110)
(122)
(133)
(69)
(155)
0
(276)
0
(305)
0
(346)
0
(315)
0
(346)
0
(384)
Other Operating Expenses
(400)
(423)
(475)
(523)
(548)
(609)
(681)
(723)
(769)
(835)
(952)
(1 060)
(1 098)
(1 143)
(1 201)
(1 242)
(1 313)
(1 389)
(1 420)
(1 442)
(1 475)
(1 529)
(468)
(1 814)
(612)
(2 407)
(705)
(2 988)
(736)
(3 449)
(789)
(3 874)
(978)
(4 551)
(976)
(4 538)
(881)
(5 231)
(1 007)
(6 031)
(1 103)
Operating Income
53
N/A
66
+24%
57
-13%
65
+13%
87
+35%
105
+21%
122
+16%
139
+14%
161
+16%
177
+10%
201
+14%
216
+8%
219
+1%
216
-1%
203
-6%
213
+5%
230
+8%
212
-8%
200
-6%
207
+3%
222
+7%
239
+8%
256
+8%
342
+33%
448
+31%
539
+20%
608
+13%
659
+8%
637
-3%
664
+4%
770
+16%
839
+9%
874
+4%
886
+1%
922
+4%
992
+8%
1 108
+12%
1 207
+9%
1 337
+11%
1 481
+11%
1 575
+6%
Pre-Tax Income
Interest Income Expense
(11)
(7)
(1)
1
0
3
6
10
14
21
22
16
11
9
9
10
11
9
4
2
3
(0)
(8)
(60)
(120)
(101)
(82)
(92)
(99)
(146)
(192)
(205)
(216)
(239)
(204)
(169)
(161)
(160)
(171)
(178)
(188)
Non-Reccuring Items
9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
(2)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
2
(43)
(43)
17
12
(4)
8
8
1
Total Other Income
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
Pre-Tax Income
51
N/A
59
+15%
57
-4%
66
+16%
87
+32%
108
+24%
128
+18%
149
+16%
175
+18%
198
+13%
223
+13%
232
+4%
230
-1%
225
-2%
212
-6%
223
+5%
236
+6%
216
-8%
203
-6%
209
+3%
225
+8%
238
+6%
247
+4%
282
+14%
329
+17%
438
+33%
526
+20%
567
+8%
538
-5%
518
-4%
577
+11%
634
+10%
661
+4%
604
-9%
675
+12%
840
+25%
959
+14%
1 044
+9%
1 174
+13%
1 311
+12%
1 389
+6%
Net Income
Tax Provision
(0)
(6)
(12)
(15)
(27)
(34)
(39)
(44)
(53)
(59)
(67)
(70)
(70)
(70)
(63)
(67)
(79)
(73)
(64)
(66)
(69)
(73)
(80)
(91)
(103)
(128)
(149)
(164)
(160)
(164)
(181)
(186)
(193)
(193)
(209)
(241)
(280)
(298)
(332)
(374)
(390)
Income from Continuing Operations
51
53
45
51
60
74
89
104
122
139
155
163
160
155
149
156
156
143
138
143
156
165
167
191
226
310
378
403
378
354
396
449
468
411
466
599
679
746
842
937
998
Income to Minority Interest
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(6)
(13)
(11)
(13)
(10)
(3)
1
1
(4)
(10)
(15)
(22)
(37)
(42)
(47)
Net Income (Common)
51
N/A
46
-8%
37
-19%
49
+32%
58
+17%
71
+22%
86
+22%
101
+17%
119
+18%
137
+15%
155
+13%
163
+5%
160
-1%
155
-4%
149
-4%
156
+5%
156
+0%
143
-9%
138
-3%
143
+4%
156
+9%
165
+6%
167
+1%
191
+14%
225
+18%
309
+37%
372
+21%
390
+5%
367
-6%
341
-7%
386
+13%
445
+15%
469
+5%
412
-12%
461
+12%
590
+28%
665
+13%
724
+9%
805
+11%
895
+11%
951
+6%
EPS (Diluted)
0.14
N/A
0.14
N/A
0.11
-21%
0.13
+18%
0.15
+15%
0.18
+20%
0.23
+28%
0.26
+13%
0.29
+12%
0.34
+17%
0.39
+15%
0.4
+3%
0.39
-3%
0.38
-3%
0.36
-5%
0.37
+3%
0.38
+3%
0.35
-8%
0.33
-6%
0.34
+3%
0.37
+9%
0.39
+5%
0.4
+3%
0.46
+15%
0.5
+9%
0.59
+18%
0.71
+20%
0.73
+3%
0.69
-5%
0.64
-7%
0.72
+13%
0.82
+14%
0.87
+6%
0.76
-13%
0.85
+12%
1.08
+27%
1.22
+13%
1.32
+8%
1.47
+11%
1.63
+11%
1.73
+6%

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