A
Adcorp Holdings Ltd
JSE:ADR
Adcorp Holdings Ltd
JSE:ADR
Price:
635
Zac
4.1%
Market Closed
Market Cap:
697.7m
ZAR
Add Note
Add Target
Capture your thoughts and set a target
Decide at what price you'd be comfortable buying and we'll help you stay ready.
Based on
Margin of Safety
0%
10%
20%
30%
40%
50%
Your Price Target
Linked to
current price
· In Buy Zone
Loading
Note attached
Choose the stock you wish to monitor with a price target
Recently Viewed
|
A
|
Adcorp Holdings Ltd
JSE:ADR
|
ZA |
Income Statement
Earnings Waterfall
Adcorp Holdings Ltd
Adcorp Holdings Ltd
Income Statement
Adcorp Holdings Ltd
Adcorp Holdings Ltd
Currency: ZAR
| Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Aug-2007 | 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 |
24
|
25
|
8
|
12
|
4
|
3
|
5
|
0
|
23
|
30
|
51
|
65
|
59
|
48
|
32
|
35
|
44
|
55
|
59
|
71
|
78
|
83
|
103
|
127
|
134
|
130
|
151
|
145
|
141
|
137
|
105
|
109
|
127
|
126
|
107
|
83
|
69
|
61
|
51
|
48
|
50
|
50
|
46
|
0
|
|
| Revenue |
1 667
N/A
|
1 802
+8%
|
2 006
+11%
|
2 175
+8%
|
2 360
+9%
|
2 472
+5%
|
2 586
+5%
|
3 161
+22%
|
4 430
+40%
|
4 434
+0%
|
4 837
+9%
|
4 965
+3%
|
5 050
+2%
|
5 219
+3%
|
5 385
+3%
|
5 649
+5%
|
6 423
+14%
|
7 600
+18%
|
8 617
+13%
|
10 265
+19%
|
11 802
+15%
|
12 495
+6%
|
13 322
+7%
|
14 761
+11%
|
15 586
+6%
|
15 674
+1%
|
15 804
+1%
|
15 664
-1%
|
15 325
-2%
|
15 548
+1%
|
14 527
-7%
|
13 453
-7%
|
12 922
-4%
|
12 134
-6%
|
11 717
-3%
|
11 287
-4%
|
11 318
+0%
|
11 498
+2%
|
12 049
+5%
|
12 646
+5%
|
12 982
+3%
|
13 293
+2%
|
13 237
0%
|
12 862
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 144)
|
(1 248)
|
(1 399)
|
(1 524)
|
(1 651)
|
(1 768)
|
(1 939)
|
(2 385)
|
(3 350)
|
(3 394)
|
(3 725)
|
(3 853)
|
(3 953)
|
(4 120)
|
(4 265)
|
(4 509)
|
(5 189)
|
(6 183)
|
(7 057)
|
(8 554)
|
(9 892)
|
(10 492)
|
(11 127)
|
(12 331)
|
(13 069)
|
(13 211)
|
(13 471)
|
(13 357)
|
(13 098)
|
(13 376)
|
(12 560)
|
(11 778)
|
(11 453)
|
(10 891)
|
(10 575)
|
(10 117)
|
(10 110)
|
(10 253)
|
(10 767)
|
(11 363)
|
(11 725)
|
(12 016)
|
(11 935)
|
(11 585)
|
|
| Gross Profit |
524
N/A
|
555
+6%
|
607
+9%
|
651
+7%
|
709
+9%
|
704
-1%
|
647
-8%
|
776
+20%
|
1 081
+39%
|
1 040
-4%
|
1 112
+7%
|
1 112
N/A
|
1 097
-1%
|
1 099
+0%
|
1 120
+2%
|
1 140
+2%
|
1 234
+8%
|
1 417
+15%
|
1 560
+10%
|
1 711
+10%
|
1 911
+12%
|
2 004
+5%
|
2 195
+10%
|
2 430
+11%
|
2 517
+4%
|
2 463
-2%
|
2 333
-5%
|
2 307
-1%
|
2 228
-3%
|
2 171
-3%
|
1 966
-9%
|
1 675
-15%
|
1 470
-12%
|
1 244
-15%
|
1 142
-8%
|
1 170
+2%
|
1 208
+3%
|
1 245
+3%
|
1 282
+3%
|
1 283
+0%
|
1 257
-2%
|
1 277
+2%
|
1 301
+2%
|
1 277
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(455)
|
(473)
|
(521)
|
(553)
|
(592)
|
(601)
|
(530)
|
(717)
|
(971)
|
(844)
|
(886)
|
(905)
|
(931)
|
(942)
|
(962)
|
(965)
|
(1 030)
|
(1 166)
|
(1 274)
|
(1 500)
|
(1 608)
|
(1 553)
|
(1 740)
|
(1 993)
|
(2 052)
|
(2 016)
|
(2 131)
|
(2 269)
|
(2 220)
|
(2 015)
|
(1 587)
|
(1 417)
|
(1 956)
|
(1 267)
|
(1 034)
|
(1 047)
|
(1 007)
|
(1 045)
|
(1 084)
|
(1 095)
|
(1 128)
|
(1 166)
|
(1 130)
|
(1 076)
|
|
| Selling, General & Administrative |
(387)
|
(0)
|
(468)
|
(248)
|
(537)
|
(523)
|
(496)
|
(569)
|
(850)
|
(801)
|
(758)
|
(785)
|
(797)
|
(812)
|
(856)
|
(873)
|
(930)
|
(1 045)
|
(1 153)
|
(1 370)
|
(1 505)
|
(1 480)
|
(1 632)
|
(1 820)
|
(1 918)
|
(1 891)
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
31
|
33
|
11
|
16
|
23
|
11
|
3
|
1
|
5
|
9
|
2
|
|
| Depreciation & Amortization |
0
|
(15)
|
(18)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(144)
|
(212)
|
(129)
|
(165)
|
(79)
|
(107)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(68)
|
(458)
|
(36)
|
(296)
|
(56)
|
(78)
|
(34)
|
(149)
|
(122)
|
(43)
|
(128)
|
(120)
|
(133)
|
(131)
|
(106)
|
(92)
|
(100)
|
(121)
|
(122)
|
(130)
|
(104)
|
(73)
|
(109)
|
(172)
|
(134)
|
(125)
|
(1 987)
|
(2 056)
|
(2 091)
|
(1 850)
|
(1 508)
|
(1 310)
|
(1 964)
|
(1 298)
|
(1 067)
|
(1 058)
|
(1 023)
|
(1 067)
|
(1 095)
|
(1 098)
|
(1 129)
|
(1 171)
|
(1 138)
|
(1 078)
|
|
| Operating Income |
68
N/A
|
82
+20%
|
85
+4%
|
98
+15%
|
116
+18%
|
103
-12%
|
118
+15%
|
59
-50%
|
109
+84%
|
196
+80%
|
227
+16%
|
207
-9%
|
167
-19%
|
156
-6%
|
158
+1%
|
175
+11%
|
204
+17%
|
251
+23%
|
286
+14%
|
211
-26%
|
302
+43%
|
451
+49%
|
455
+1%
|
437
-4%
|
465
+6%
|
447
-4%
|
202
-55%
|
38
-81%
|
8
-79%
|
156
+1 842%
|
379
+143%
|
258
-32%
|
(486)
N/A
|
(23)
+95%
|
108
N/A
|
123
+14%
|
201
+64%
|
201
0%
|
198
-1%
|
189
-5%
|
129
-32%
|
112
-13%
|
172
+54%
|
202
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(8)
|
(3)
|
(2)
|
(1)
|
1
|
2
|
1
|
(10)
|
(20)
|
(20)
|
(33)
|
(47)
|
(49)
|
(39)
|
(29)
|
(31)
|
(39)
|
(43)
|
(42)
|
(44)
|
(35)
|
(43)
|
(61)
|
(75)
|
(87)
|
(100)
|
(118)
|
(102)
|
(108)
|
(101)
|
(84)
|
(82)
|
(106)
|
(108)
|
(91)
|
(73)
|
(64)
|
(55)
|
(45)
|
(40)
|
(39)
|
(39)
|
(34)
|
(28)
|
|
| Non-Recurring Items |
(11)
|
(5)
|
(1)
|
0
|
(19)
|
0
|
(1)
|
4
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(12)
|
0
|
(11)
|
(10)
|
(65)
|
(106)
|
(120)
|
(75)
|
(133)
|
(155)
|
(293)
|
(270)
|
(6)
|
(458)
|
0
|
0
|
10
|
0
|
0
|
0
|
(34)
|
(34)
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(32)
|
(3)
|
(6)
|
(6)
|
3
|
3
|
7
|
6
|
49
|
0
|
1
|
1
|
0
|
(0)
|
0
|
(0)
|
1
|
1
|
0
|
(0)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
17
N/A
|
70
+313%
|
76
+8%
|
91
+20%
|
101
+11%
|
107
+6%
|
125
+16%
|
59
-53%
|
138
+133%
|
177
+28%
|
194
+10%
|
160
-17%
|
116
-28%
|
117
+0%
|
127
+9%
|
142
+12%
|
165
+16%
|
207
+26%
|
232
+12%
|
167
-28%
|
256
+53%
|
398
+56%
|
330
-17%
|
257
-22%
|
261
+2%
|
273
+5%
|
(49)
N/A
|
(220)
-347%
|
(392)
-79%
|
(214)
+46%
|
289
N/A
|
(284)
N/A
|
(591)
-108%
|
(131)
+78%
|
28
N/A
|
49
+78%
|
137
+177%
|
145
+6%
|
119
-19%
|
115
-3%
|
90
-21%
|
73
-19%
|
137
+88%
|
174
+27%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(26)
|
(29)
|
(20)
|
(25)
|
(35)
|
(34)
|
(28)
|
(31)
|
(41)
|
(46)
|
(50)
|
(33)
|
(12)
|
(5)
|
(11)
|
(13)
|
(29)
|
(40)
|
(53)
|
(70)
|
(94)
|
(103)
|
(86)
|
(69)
|
(54)
|
(25)
|
5
|
4
|
(28)
|
(58)
|
(33)
|
(29)
|
(72)
|
(50)
|
(22)
|
(30)
|
(32)
|
(39)
|
2
|
15
|
(2)
|
9
|
4
|
(8)
|
|
| Income from Continuing Operations |
(9)
|
42
|
56
|
67
|
66
|
73
|
98
|
28
|
97
|
131
|
144
|
128
|
104
|
111
|
116
|
129
|
136
|
167
|
179
|
97
|
163
|
295
|
244
|
188
|
207
|
248
|
(44)
|
(215)
|
(421)
|
(272)
|
256
|
(313)
|
(663)
|
(181)
|
5
|
19
|
105
|
106
|
121
|
129
|
88
|
82
|
141
|
166
|
|
| Income to Minority Interest |
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
0
|
3
|
1
|
0
|
1
|
1
|
(1)
|
(2)
|
(4)
|
(2)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
|
| Net Income |
(9)
N/A
|
41
N/A
|
55
+33%
|
66
+20%
|
65
-2%
|
54
-16%
|
108
+99%
|
87
-19%
|
127
+46%
|
130
+3%
|
144
+11%
|
128
-11%
|
104
-19%
|
111
+7%
|
116
+4%
|
129
+11%
|
134
+4%
|
163
+22%
|
175
+7%
|
97
-44%
|
165
+69%
|
296
+79%
|
245
-17%
|
189
-23%
|
208
+10%
|
198
-5%
|
(194)
N/A
|
(411)
-112%
|
(563)
-37%
|
(333)
+41%
|
262
N/A
|
(283)
N/A
|
(605)
-114%
|
(120)
+80%
|
38
N/A
|
31
-18%
|
116
+271%
|
97
-17%
|
39
-60%
|
61
+57%
|
86
+42%
|
81
-5%
|
139
+70%
|
164
+18%
|
|
| EPS (Diluted) |
-0.22
N/A
|
1.03
N/A
|
1.35
+31%
|
1.57
+16%
|
1.55
-1%
|
1.25
-19%
|
2.51
+101%
|
1.63
-35%
|
2.54
+56%
|
2.49
-2%
|
2.72
+9%
|
2.35
-14%
|
1.89
-20%
|
1.83
-3%
|
1.88
+3%
|
2.06
+10%
|
2
-3%
|
2.1
+5%
|
2.07
-1%
|
1.01
-51%
|
1.66
+64%
|
2.82
+70%
|
2.23
-21%
|
1.66
-26%
|
1.85
+11%
|
1.76
-5%
|
-1.79
N/A
|
-3.75
-109%
|
-5.17
-38%
|
-2.95
+43%
|
2.34
N/A
|
-2.62
N/A
|
-5.61
-114%
|
-1.1
+80%
|
0.34
N/A
|
0.27
-21%
|
1.03
+281%
|
0.89
-14%
|
0.35
-61%
|
0.56
+60%
|
0.84
+50%
|
0.79
-6%
|
1.35
+71%
|
1.53
+13%
|
|
Switch to:
Switch to:
See Also
Other Adcorp Holdings Ltd listings:
Discover More
