A

Alexander Forbes Group Holdings Ltd
JSE:AFH

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Alexander Forbes Group Holdings Ltd
JSE:AFH
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Price: 719 Zac -2.84% Market Closed
Market Cap: 9.3B ZAR

Income Statement

Earnings Waterfall
Alexander Forbes Group Holdings Ltd

Income Statement
Alexander Forbes Group Holdings Ltd

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Income Statement
Currency: ZAR
Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
69
68
89
90
79
107
154
159
142
107
70
64
61
59
58
53
66
82
83
0
Revenue
4 415
N/A
3 642
-18%
4 533
+24%
5 464
+21%
3 981
-27%
2 819
-29%
4 058
+44%
4 040
0%
4 022
0%
3 898
-3%
3 895
0%
4 038
+4%
4 198
+4%
4 318
+3%
4 487
+4%
4 795
+7%
5 059
+6%
5 330
+5%
5 651
+6%
5 915
+5%
Gross Profit
Cost of Revenue
(1 020)
(1 062)
(1 063)
(1 902)
(971)
(913)
(922)
(887)
(869)
(858)
(882)
(935)
(977)
(976)
(1 009)
(1 092)
(1 154)
(1 196)
(1 254)
(1 329)
Gross Profit
3 395
N/A
2 580
-24%
3 470
+34%
3 562
+3%
3 010
-15%
1 906
-37%
3 136
+65%
3 153
+1%
3 153
N/A
3 040
-4%
3 013
-1%
3 103
+3%
3 221
+4%
3 342
+4%
3 478
+4%
3 703
+6%
3 905
+5%
4 134
+6%
4 397
+6%
4 586
+4%
Operating Income
Operating Expenses
(2 614)
(1 914)
(2 650)
(2 707)
(2 257)
(1 205)
(2 449)
(2 454)
(2 462)
(2 375)
(2 354)
(2 482)
(2 501)
(2 657)
(2 692)
(2 877)
(3 108)
(3 280)
(3 482)
(3 679)
Selling, General & Administrative
(1 891)
0
(1 895)
0
(1 771)
0
(1 796)
0
(1 880)
0
(1 868)
0
(1 973)
0
(2 212)
0
(2 528)
0
(2 799)
0
Depreciation & Amortization
(211)
(122)
(218)
(102)
(179)
(68)
(272)
(67)
(255)
(60)
(196)
(56)
(198)
0
(224)
0
(194)
0
(230)
0
Other Operating Expenses
(512)
(1 792)
(537)
(2 605)
(307)
(1 137)
(381)
(2 387)
(327)
(2 315)
(290)
(2 426)
(330)
(2 657)
(256)
(2 877)
(386)
(3 280)
(453)
(3 679)
Operating Income
781
N/A
666
-15%
820
+23%
855
+4%
753
-12%
701
-7%
687
-2%
699
+2%
691
-1%
665
-4%
659
-1%
621
-6%
720
+16%
685
-5%
786
+15%
826
+5%
797
-4%
854
+7%
915
+7%
907
-1%
Pre-Tax Income
Interest Income Expense
98
126
89
154
112
58
52
54
12
33
59
47
60
60
104
170
161
138
146
134
Non-Reccuring Items
(16)
9
(20)
(60)
(79)
(265)
(164)
41
(1 217)
(1 206)
(52)
12
(63)
(121)
(99)
(37)
(110)
(104)
(43)
(63)
Total Other Income
59
5
(2)
(41)
(24)
(10)
8
(34)
0
12
13
5
(4)
(3)
(1)
2
27
32
22
36
Pre-Tax Income
922
N/A
806
-13%
887
+10%
908
+2%
762
-16%
484
-36%
583
+20%
760
+30%
(514)
N/A
(496)
+4%
679
N/A
685
+1%
713
+4%
621
-13%
790
+27%
961
+22%
875
-9%
920
+5%
1 040
+13%
1 014
-3%
Net Income
Tax Provision
(301)
(280)
(267)
(285)
(260)
(238)
(261)
(241)
(250)
(275)
(263)
(272)
(235)
(179)
(237)
(273)
(295)
(312)
(295)
(301)
Income from Continuing Operations
621
526
620
623
502
246
322
519
(764)
(771)
416
413
478
442
553
688
580
608
745
713
Income to Minority Interest
(145)
(145)
(109)
(84)
(79)
(40)
(49)
(92)
(57)
(26)
(18)
(5)
(12)
(15)
(10)
(13)
(20)
(23)
(23)
(18)
Net Income (Common)
729
N/A
741
+2%
1 465
+98%
1 398
-5%
240
-83%
(85)
N/A
336
N/A
675
+101%
(145)
N/A
(258)
-78%
185
N/A
161
-13%
495
+207%
510
+3%
704
+38%
870
+24%
672
-23%
684
+2%
883
+29%
949
+7%
EPS (Diluted)
0.56
N/A
0.57
+2%
1.13
+98%
1.08
-4%
0.18
-83%
-0.06
N/A
0.26
N/A
0.54
+108%
-0.11
N/A
-0.19
-73%
0.13
N/A
0.11
-15%
0.36
+227%
0.38
+6%
0.53
+39%
0.67
+26%
0.52
-22%
0.54
+4%
0.69
+28%
0.75
+9%
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