Alexander Forbes Group Holdings Ltd
JSE:AFH
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Alexander Forbes Group Holdings Ltd
JSE:AFH
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Income Statement
Earnings Waterfall
Alexander Forbes Group Holdings Ltd
Income Statement
Alexander Forbes Group Holdings Ltd
| 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%
|
|