A
Adcock Ingram Holdings Ltd
JSE:AIP
Adcock Ingram Holdings Ltd
JSE:AIP
Price:
7 480.0003
Zac
Market Cap:
12.1B
ZAR
Income Statement
Earnings Waterfall
Adcock Ingram Holdings Ltd
Adcock Ingram Holdings Ltd
Income Statement
Adcock Ingram Holdings Ltd
Adcock Ingram Holdings Ltd
Currency: ZAR
| Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Dec-2013 | Mar-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 |
183
|
0
|
54
|
64
|
38
|
0
|
29
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
0
|
25
|
0
|
18
|
0
|
30
|
0
|
28
|
0
|
28
|
0
|
29
|
0
|
27
|
12
|
24
|
|
| Revenue |
3 301
N/A
|
3 655
+11%
|
4 005
+10%
|
3 993
0%
|
4 441
+11%
|
4 398
-1%
|
4 454
+1%
|
4 553
+2%
|
4 599
+1%
|
4 690
+2%
|
5 446
+16%
|
7 865
+44%
|
7 943
+1%
|
4 989
-37%
|
5 159
+3%
|
5 268
+2%
|
5 546
+5%
|
5 772
+4%
|
5 936
+3%
|
6 066
+2%
|
6 383
+5%
|
6 869
+8%
|
7 078
+3%
|
7 112
+0%
|
7 347
+3%
|
7 476
+2%
|
7 777
+4%
|
8 364
+8%
|
8 706
+4%
|
9 037
+4%
|
9 132
+1%
|
9 196
+1%
|
9 643
+5%
|
9 617
0%
|
9 760
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 478)
|
(962)
|
(1 968)
|
(1 896)
|
(2 106)
|
(2 133)
|
(2 285)
|
(2 392)
|
(2 505)
|
(2 663)
|
(3 209)
|
(4 793)
|
(5 008)
|
(3 239)
|
(3 285)
|
(3 327)
|
(3 516)
|
(3 673)
|
(3 694)
|
(3 718)
|
(3 871)
|
(4 148)
|
(4 289)
|
(4 318)
|
(4 608)
|
(4 834)
|
(5 648)
|
(5 458)
|
(6 109)
|
(5 860)
|
(6 422)
|
(6 039)
|
(6 893)
|
(6 472)
|
(7 033)
|
|
| Gross Profit |
1 823
N/A
|
935
-49%
|
2 037
+118%
|
2 097
+3%
|
2 335
+11%
|
2 265
-3%
|
2 169
-4%
|
2 160
0%
|
2 094
-3%
|
2 026
-3%
|
2 237
+10%
|
3 072
+37%
|
2 935
-4%
|
1 751
-40%
|
1 874
+7%
|
1 941
+4%
|
2 030
+5%
|
2 098
+3%
|
2 242
+7%
|
2 348
+5%
|
2 511
+7%
|
2 721
+8%
|
2 789
+3%
|
2 794
+0%
|
2 739
-2%
|
2 643
-4%
|
2 129
-19%
|
2 906
+37%
|
2 597
-11%
|
3 176
+22%
|
2 710
-15%
|
3 156
+16%
|
2 750
-13%
|
3 144
+14%
|
2 727
-13%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(818)
|
(1 676)
|
(992)
|
(1 032)
|
(1 135)
|
(1 362)
|
(1 097)
|
(1 183)
|
(1 225)
|
(1 196)
|
(1 346)
|
(2 052)
|
(2 197)
|
(1 391)
|
(1 356)
|
(1 387)
|
(1 424)
|
(1 443)
|
(1 518)
|
(1 549)
|
(1 661)
|
(1 802)
|
(1 883)
|
(1 906)
|
(1 810)
|
(1 856)
|
(1 233)
|
(1 930)
|
(1 533)
|
(2 041)
|
(1 574)
|
(2 029)
|
(1 568)
|
(2 062)
|
(1 584)
|
|
| Selling, General & Administrative |
(762)
|
(401)
|
(928)
|
(968)
|
(1 069)
|
(1 026)
|
(1 027)
|
(1 105)
|
(1 144)
|
(1 102)
|
(1 241)
|
(1 891)
|
(2 038)
|
(1 281)
|
(1 356)
|
(1 448)
|
(1 424)
|
(1 501)
|
(1 518)
|
(1 549)
|
(1 661)
|
(1 802)
|
(1 877)
|
(1 834)
|
(1 798)
|
(1 755)
|
(1 135)
|
(1 881)
|
(1 438)
|
(1 984)
|
(1 485)
|
(1 982)
|
(1 476)
|
(2 045)
|
(1 478)
|
|
| Research & Development |
(56)
|
(32)
|
(65)
|
(64)
|
(65)
|
(67)
|
(71)
|
(78)
|
(82)
|
(94)
|
(105)
|
(162)
|
(159)
|
(110)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
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
|
(97)
|
0
|
(92)
|
0
|
(90)
|
0
|
(92)
|
0
|
(106)
|
|
| Other Operating Expenses |
0
|
(1 243)
|
0
|
0
|
0
|
(269)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
61
|
0
|
58
|
0
|
0
|
0
|
0
|
(6)
|
(72)
|
(12)
|
(101)
|
(1)
|
(49)
|
(3)
|
(57)
|
0
|
(47)
|
(2)
|
(17)
|
0
|
|
| Operating Income |
1 005
N/A
|
1 018
+1%
|
1 045
+3%
|
1 064
+2%
|
1 200
+13%
|
904
-25%
|
1 072
+19%
|
978
-9%
|
869
-11%
|
831
-4%
|
891
+7%
|
1 020
+14%
|
738
-28%
|
360
-51%
|
518
+44%
|
554
+7%
|
606
+9%
|
655
+8%
|
724
+11%
|
799
+10%
|
850
+6%
|
919
+8%
|
906
-1%
|
888
-2%
|
929
+5%
|
786
-15%
|
895
+14%
|
976
+9%
|
1 064
+9%
|
1 135
+7%
|
1 136
+0%
|
1 127
-1%
|
1 182
+5%
|
1 083
-8%
|
1 143
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(26)
|
(16)
|
(8)
|
5
|
30
|
47
|
50
|
37
|
19
|
72
|
(44)
|
59
|
(30)
|
(31)
|
(7)
|
(5)
|
(3)
|
29
|
48
|
72
|
76
|
72
|
81
|
95
|
79
|
55
|
76
|
50
|
67
|
58
|
100
|
48
|
131
|
70
|
160
|
|
| Non-Reccuring Items |
(71)
|
(17)
|
0
|
0
|
(269)
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
10
|
9
|
(9)
|
(7)
|
0
|
0
|
(3)
|
0
|
(21)
|
0
|
(69)
|
0
|
(46)
|
0
|
(12)
|
0
|
0
|
0
|
(117)
|
(116)
|
(67)
|
|
| Gain/Loss on Disposition of Assets |
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
2
|
(134)
|
(231)
|
(128)
|
(29)
|
(52)
|
(44)
|
(22)
|
(47)
|
(53)
|
(44)
|
(51)
|
0
|
0
|
(9)
|
0
|
(19)
|
0
|
(18)
|
0
|
(30)
|
0
|
(71)
|
0
|
(95)
|
|
| Pre-Tax Income |
907
N/A
|
984
+8%
|
1 037
+5%
|
1 070
+3%
|
961
-10%
|
951
-1%
|
1 119
+18%
|
1 015
-9%
|
887
-13%
|
888
+0%
|
848
-5%
|
944
+11%
|
475
-50%
|
198
-58%
|
492
+149%
|
505
+3%
|
550
+9%
|
654
+19%
|
725
+11%
|
819
+13%
|
880
+7%
|
940
+7%
|
966
+3%
|
983
+2%
|
930
-5%
|
841
-10%
|
906
+8%
|
1 026
+13%
|
1 102
+7%
|
1 193
+8%
|
1 206
+1%
|
1 176
-2%
|
1 125
-4%
|
1 037
-8%
|
1 142
+10%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(244)
|
(261)
|
(247)
|
(248)
|
(318)
|
(330)
|
(326)
|
(268)
|
(168)
|
(187)
|
(247)
|
(243)
|
(135)
|
(74)
|
(142)
|
(154)
|
(171)
|
(201)
|
(205)
|
(230)
|
(246)
|
(262)
|
(269)
|
(267)
|
(248)
|
(222)
|
(244)
|
(286)
|
(301)
|
(316)
|
(307)
|
(301)
|
(311)
|
(277)
|
(283)
|
|
| Income from Continuing Operations |
663
|
724
|
790
|
822
|
643
|
620
|
793
|
746
|
719
|
701
|
601
|
701
|
340
|
124
|
350
|
351
|
379
|
454
|
520
|
589
|
633
|
678
|
697
|
716
|
682
|
619
|
662
|
740
|
801
|
877
|
898
|
874
|
814
|
760
|
859
|
|
| Income to Minority Interest |
(10)
|
(10)
|
(8)
|
(8)
|
(12)
|
(14)
|
(11)
|
(10)
|
(13)
|
(13)
|
(13)
|
(11)
|
(9)
|
(7)
|
(1)
|
(4)
|
(10)
|
(9)
|
(8)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(5)
|
(2)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
653
N/A
|
713
+9%
|
782
+10%
|
821
+5%
|
632
-23%
|
591
-6%
|
754
+28%
|
736
-2%
|
706
-4%
|
688
-3%
|
588
-15%
|
690
+17%
|
331
-52%
|
100
-70%
|
198
+98%
|
223
+13%
|
169
-24%
|
283
+68%
|
554
+96%
|
593
+7%
|
638
+8%
|
676
+6%
|
688
+2%
|
704
+2%
|
676
-4%
|
614
-9%
|
657
+7%
|
737
+12%
|
800
+9%
|
877
+10%
|
898
+2%
|
874
-3%
|
814
-7%
|
760
-7%
|
859
+13%
|
|
| EPS (Diluted) |
3.76
N/A
|
4.11
+9%
|
4.5
+9%
|
4.71
+5%
|
3.63
-23%
|
3.42
-6%
|
4.41
+29%
|
4.35
-1%
|
4.17
-4%
|
4.07
-2%
|
3.48
-14%
|
4.09
+18%
|
1.96
-52%
|
0.59
-70%
|
1.17
+98%
|
1.32
+13%
|
1.01
-23%
|
1.7
+68%
|
3.32
+95%
|
3.56
+7%
|
3.83
+8%
|
4.06
+6%
|
4.15
+2%
|
4.12
-1%
|
3.98
-3%
|
3.67
-8%
|
3.96
+8%
|
4.55
+15%
|
4.86
+7%
|
5.3
+9%
|
5.49
+4%
|
5.58
+2%
|
5.26
-6%
|
5.04
-4%
|
5.71
+13%
|
|
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