A
AECI Ltd
JSE:AFE
AECI Ltd
JSE:AFE
Price:
9 700
Zac
-0.67%
Market Closed
Market Cap:
10.5B
ZAR
Income Statement
Earnings Waterfall
AECI Ltd
AECI Ltd
Income Statement
AECI Ltd
AECI Ltd
Currency: ZAR
| Dec-2001 | Jun-2002 | Dec-2002 | 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 |
0
|
0
|
201
|
0
|
190
|
0
|
175
|
0
|
120
|
0
|
143
|
88
|
159
|
175
|
233
|
284
|
244
|
185
|
175
|
184
|
236
|
248
|
257
|
236
|
212
|
214
|
204
|
210
|
253
|
302
|
270
|
214
|
202
|
275
|
403
|
492
|
516
|
456
|
365
|
296
|
265
|
282
|
403
|
575
|
625
|
650
|
645
|
0
|
|
| Revenue |
6 745
N/A
|
7 348
+9%
|
7 818
+6%
|
7 722
-1%
|
7 659
-1%
|
7 773
+1%
|
7 911
+2%
|
8 042
+2%
|
8 768
+9%
|
9 436
+8%
|
10 212
+8%
|
9 510
-7%
|
8 521
-10%
|
10 539
+24%
|
12 876
+22%
|
12 346
-4%
|
10 709
-13%
|
10 871
+2%
|
11 569
+6%
|
12 113
+5%
|
13 397
+11%
|
13 833
+3%
|
14 916
+8%
|
14 645
-2%
|
15 942
+9%
|
16 706
+5%
|
16 903
+1%
|
17 545
+4%
|
18 446
+5%
|
18 885
+2%
|
18 596
-2%
|
18 006
-3%
|
18 482
+3%
|
20 477
+11%
|
23 314
+14%
|
24 813
+6%
|
24 799
0%
|
24 092
-3%
|
24 111
+0%
|
24 648
+2%
|
26 053
+6%
|
29 756
+14%
|
35 583
+20%
|
38 482
+8%
|
34 942
-9%
|
32 596
-7%
|
33 598
+3%
|
31 707
-6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(4 574)
|
0
|
(5 383)
|
0
|
(4 971)
|
0
|
(5 155)
|
0
|
(5 789)
|
0
|
(6 941)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7 881)
|
0
|
(8 928)
|
0
|
(10 255)
|
0
|
(10 621)
|
0
|
(11 467)
|
0
|
(12 286)
|
0
|
(12 561)
|
0
|
(12 263)
|
0
|
(15 528)
|
0
|
(16 497)
|
0
|
(16 151)
|
0
|
(17 898)
|
0
|
(25 737)
|
0
|
(24 277)
|
0
|
(22 828)
|
0
|
|
| Gross Profit |
2 171
N/A
|
0
N/A
|
2 435
N/A
|
0
N/A
|
2 688
N/A
|
0
N/A
|
2 756
N/A
|
0
N/A
|
2 979
N/A
|
0
N/A
|
3 271
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 688
N/A
|
0
N/A
|
4 469
N/A
|
0
N/A
|
4 661
N/A
|
0
N/A
|
5 321
N/A
|
0
N/A
|
5 436
N/A
|
0
N/A
|
6 160
N/A
|
0
N/A
|
6 035
N/A
|
0
N/A
|
6 219
N/A
|
0
N/A
|
7 786
N/A
|
0
N/A
|
8 302
N/A
|
0
N/A
|
7 960
N/A
|
0
N/A
|
8 155
N/A
|
0
N/A
|
9 846
N/A
|
0
N/A
|
10 665
N/A
|
0
N/A
|
10 770
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 755)
|
(6 824)
|
(1 816)
|
(7 125)
|
(2 092)
|
(7 204)
|
(2 137)
|
(7 300)
|
(2 112)
|
(8 354)
|
(1 842)
|
(8 228)
|
(7 698)
|
(9 600)
|
(11 911)
|
(11 628)
|
(9 942)
|
(9 972)
|
(2 626)
|
(10 989)
|
(3 153)
|
(12 586)
|
(3 320)
|
(13 313)
|
(3 923)
|
(15 106)
|
(3 840)
|
(15 772)
|
(4 457)
|
(17 602)
|
(4 700)
|
(16 565)
|
(4 640)
|
(18 664)
|
(5 787)
|
(22 899)
|
(6 271)
|
(22 095)
|
(7 043)
|
(23 341)
|
(6 103)
|
(27 596)
|
(7 799)
|
(36 222)
|
(8 221)
|
(30 675)
|
(9 226)
|
(30 282)
|
|
| Selling, General & Administrative |
(1 699)
|
(29)
|
(1 757)
|
(21)
|
(2 017)
|
(20)
|
(2 033)
|
(20)
|
(2 112)
|
(10)
|
(2 169)
|
24
|
30
|
0
|
0
|
0
|
0
|
0
|
(2 626)
|
0
|
(3 153)
|
0
|
(3 320)
|
0
|
(3 923)
|
0
|
(3 840)
|
0
|
(4 457)
|
0
|
(4 700)
|
0
|
(4 640)
|
0
|
(5 787)
|
0
|
(6 271)
|
0
|
(7 043)
|
0
|
(6 103)
|
0
|
(7 799)
|
0
|
(8 221)
|
0
|
(9 226)
|
0
|
|
| Depreciation & Amortization |
(56)
|
(64)
|
(59)
|
(64)
|
(75)
|
(93)
|
(104)
|
(52)
|
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
|
|
| Other Operating Expenses |
0
|
(6 731)
|
0
|
(7 040)
|
0
|
(7 091)
|
0
|
(7 228)
|
0
|
(8 344)
|
327
|
(8 252)
|
(7 728)
|
(9 600)
|
(11 911)
|
(11 628)
|
(9 942)
|
(9 972)
|
0
|
(10 989)
|
0
|
(12 586)
|
0
|
(13 313)
|
0
|
(15 106)
|
0
|
(15 772)
|
0
|
(17 602)
|
0
|
(16 565)
|
0
|
(18 664)
|
0
|
(22 899)
|
0
|
(22 095)
|
0
|
(23 341)
|
0
|
(27 596)
|
0
|
(36 222)
|
0
|
(30 675)
|
0
|
(30 282)
|
|
| Operating Income |
416
N/A
|
524
+26%
|
619
+18%
|
597
-4%
|
596
0%
|
569
-5%
|
619
+9%
|
742
+20%
|
867
+17%
|
1 082
+25%
|
1 429
+32%
|
1 282
-10%
|
823
-36%
|
939
+14%
|
965
+3%
|
718
-26%
|
767
+7%
|
899
+17%
|
1 062
+18%
|
1 124
+6%
|
1 316
+17%
|
1 247
-5%
|
1 341
+8%
|
1 332
-1%
|
1 398
+5%
|
1 600
+14%
|
1 596
0%
|
1 773
+11%
|
1 703
-4%
|
1 283
-25%
|
1 335
+4%
|
1 441
+8%
|
1 579
+10%
|
1 813
+15%
|
1 999
+10%
|
1 914
-4%
|
2 031
+6%
|
1 997
-2%
|
917
-54%
|
1 307
+43%
|
2 052
+57%
|
2 160
+5%
|
2 047
-5%
|
2 260
+10%
|
2 444
+8%
|
1 921
-21%
|
1 544
-20%
|
1 425
-8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(139)
|
(165)
|
(156)
|
(152)
|
(146)
|
(131)
|
(136)
|
(121)
|
(85)
|
(81)
|
(96)
|
(115)
|
(114)
|
(130)
|
(208)
|
(267)
|
(216)
|
(82)
|
(152)
|
(160)
|
(208)
|
(193)
|
(223)
|
(148)
|
(132)
|
(131)
|
(119)
|
(126)
|
(159)
|
(192)
|
(187)
|
(152)
|
(167)
|
(246)
|
(365)
|
(448)
|
(427)
|
(376)
|
(251)
|
(174)
|
(200)
|
(222)
|
(288)
|
(421)
|
(465)
|
(499)
|
(492)
|
(373)
|
|
| Non-Reccuring Items |
(371)
|
(257)
|
(19)
|
(19)
|
(31)
|
(34)
|
(23)
|
(17)
|
(37)
|
(38)
|
(27)
|
(28)
|
(18)
|
(60)
|
(46)
|
(39)
|
(27)
|
(31)
|
(28)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(51)
|
(51)
|
0
|
0
|
0
|
0
|
0
|
(78)
|
(78)
|
234
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
8
|
(9)
|
(2)
|
36
|
(117)
|
(135)
|
1
|
1
|
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 |
(94)
N/A
|
102
N/A
|
444
+335%
|
426
-4%
|
419
-2%
|
404
-4%
|
460
+14%
|
604
+31%
|
745
+23%
|
963
+29%
|
1 306
+36%
|
1 139
-13%
|
691
-39%
|
749
+8%
|
711
-5%
|
412
-42%
|
562
+36%
|
794
+41%
|
873
+10%
|
938
+7%
|
1 144
+22%
|
937
-18%
|
983
+5%
|
1 185
+21%
|
1 267
+7%
|
1 470
+16%
|
1 477
+0%
|
1 596
+8%
|
1 493
-6%
|
1 091
-27%
|
1 148
+5%
|
1 289
+12%
|
1 412
+10%
|
1 567
+11%
|
1 556
-1%
|
1 388
-11%
|
1 838
+32%
|
1 621
-12%
|
663
-59%
|
1 130
+70%
|
1 852
+64%
|
1 938
+5%
|
1 759
-9%
|
1 839
+5%
|
1 979
+8%
|
1 422
-28%
|
1 052
-26%
|
1 052
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
3
|
(42)
|
(155)
|
(141)
|
(135)
|
(137)
|
(173)
|
(204)
|
(225)
|
(242)
|
(353)
|
(361)
|
(218)
|
(273)
|
(238)
|
(156)
|
(176)
|
(229)
|
(233)
|
(268)
|
(306)
|
(282)
|
(345)
|
(331)
|
(313)
|
(309)
|
(368)
|
(423)
|
(464)
|
(409)
|
(336)
|
(378)
|
(429)
|
(504)
|
(529)
|
(458)
|
(511)
|
(441)
|
(503)
|
(653)
|
(642)
|
(679)
|
(803)
|
(859)
|
(872)
|
(781)
|
(747)
|
(680)
|
|
| Income from Continuing Operations |
(91)
|
60
|
289
|
285
|
284
|
267
|
287
|
400
|
520
|
721
|
953
|
778
|
473
|
476
|
473
|
256
|
386
|
565
|
640
|
670
|
838
|
655
|
638
|
854
|
954
|
1 161
|
1 109
|
1 173
|
1 029
|
682
|
812
|
911
|
983
|
1 063
|
1 027
|
930
|
1 327
|
1 180
|
160
|
477
|
1 210
|
1 259
|
956
|
980
|
1 107
|
641
|
305
|
372
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
0
|
0
|
(3)
|
(10)
|
4
|
8
|
(1)
|
(17)
|
(40)
|
(38)
|
(42)
|
(59)
|
(37)
|
(6)
|
(7)
|
(5)
|
(9)
|
(10)
|
(16)
|
(19)
|
(21)
|
(32)
|
(34)
|
(30)
|
(34)
|
(34)
|
(32)
|
(33)
|
(14)
|
(23)
|
(39)
|
(20)
|
(24)
|
(26)
|
(22)
|
(2)
|
22
|
(24)
|
(12)
|
|
| Equity Earnings Affiliates |
23
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(88)
N/A
|
54
N/A
|
240
+344%
|
236
-2%
|
239
+1%
|
242
+1%
|
283
+17%
|
381
+35%
|
486
+28%
|
690
+42%
|
916
+33%
|
762
-17%
|
455
-40%
|
544
+20%
|
385
-29%
|
153
-60%
|
420
+175%
|
572
+36%
|
600
+5%
|
626
+4%
|
777
+24%
|
616
-21%
|
630
+2%
|
845
+34%
|
946
+12%
|
1 149
+21%
|
1 096
-5%
|
1 153
+5%
|
1 007
-13%
|
658
-35%
|
777
+18%
|
875
+13%
|
950
+9%
|
1 026
+8%
|
990
-4%
|
894
-10%
|
1 291
+44%
|
1 163
-10%
|
133
-89%
|
434
+226%
|
1 187
+174%
|
1 232
+4%
|
927
-25%
|
955
+3%
|
1 174
+23%
|
787
-33%
|
(283)
N/A
|
(219)
+23%
|
|
| EPS (Diluted) |
-0.95
N/A
|
0.55
N/A
|
2.48
+351%
|
2.43
-2%
|
2.44
+0%
|
2.16
-11%
|
2.54
+18%
|
3.42
+35%
|
4.34
+27%
|
6.16
+42%
|
8.19
+33%
|
6.8
-17%
|
4.09
-40%
|
4.99
+22%
|
3.56
-29%
|
1.42
-60%
|
3.92
+176%
|
5.29
+35%
|
5.55
+5%
|
5.81
+5%
|
7.26
+25%
|
5.31
-27%
|
5.37
+1%
|
7.04
+31%
|
7.88
+12%
|
9.73
+23%
|
9.29
-5%
|
9.68
+4%
|
8.86
-8%
|
6.14
-31%
|
7.2
+17%
|
8.09
+12%
|
8.59
+6%
|
9.36
+9%
|
9.09
-3%
|
8.24
-9%
|
11.79
+43%
|
10.68
-9%
|
1.21
-89%
|
3.95
+226%
|
11.12
+182%
|
11.52
+4%
|
8.74
-24%
|
9.02
+3%
|
11.12
+23%
|
7.33
-34%
|
-2.68
N/A
|
-2.06
+23%
|
|
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