A

Astral Foods Ltd
JSE:ARL

Watchlist Manager
Astral Foods Ltd
JSE:ARL
Watchlist
Price: 27 750 Zac 2.35% Market Closed
Market Cap: 10.7B Zac

Income Statement

Earnings Waterfall
Astral Foods Ltd

Revenue
22.6B ZAR
Cost of Revenue
-18.7B ZAR
Gross Profit
4B ZAR
Operating Expenses
-2.7B ZAR
Operating Income
1.2B ZAR
Other Expenses
-371m ZAR
Net Income
876.4m ZAR

Income Statement
Astral Foods Ltd

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Income Statement
Currency: ZAR
Sep-2002 Mar-2003 Sep-2003 Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
29
0
21
0
3
0
17
0
1
0
11
0
60
34
63
46
33
31
28
0
24
0
28
0
26
0
23
0
27
0
20
0
10
0
4
0
0
0
52
33
0
107
0
134
0
0
Revenue
3 692
N/A
4 071
+10%
3 947
-3%
3 816
-3%
4 053
+6%
4 449
+10%
4 602
+3%
4 840
+5%
5 184
+7%
5 554
+7%
6 329
+14%
7 171
+13%
8 184
+14%
8 877
+8%
8 834
0%
8 655
-2%
8 368
-3%
8 299
-1%
8 606
+4%
8 429
-2%
8 160
-3%
7 494
-8%
8 524
+14%
8 990
+5%
9 602
+7%
10 657
+11%
11 266
+6%
11 334
+1%
11 954
+5%
11 926
0%
12 417
+4%
13 223
+6%
12 979
-2%
13 088
+1%
13 485
+3%
13 779
+2%
13 932
+1%
14 316
+3%
15 866
+11%
19 334
+22%
19 870
+3%
19 251
-3%
19 649
+2%
20 480
+4%
20 839
+2%
22 619
+9%
Gross Profit
Cost of Revenue
(3 037)
0
(3 141)
0
(3 137)
0
(3 490)
0
(3 857)
0
(4 915)
0
(6 951)
0
(7 604)
0
(7 029)
0
(7 080)
0
(6 714)
0
(7 307)
0
(8 024)
0
(8 748)
(4 696)
(10 078)
(10 242)
(9 841)
(9 646)
(9 310)
(9 981)
(10 853)
(10 991)
(11 197)
(11 760)
(13 019)
(15 314)
(16 554)
(17 720)
(17 552)
(16 997)
(17 876)
(18 655)
Gross Profit
655
N/A
0
N/A
806
N/A
0
N/A
916
N/A
0
N/A
1 112
N/A
0
N/A
1 327
N/A
0
N/A
1 414
N/A
0
N/A
1 233
N/A
0
N/A
1 230
N/A
0
N/A
1 339
N/A
0
N/A
1 526
N/A
0
N/A
1 447
N/A
0
N/A
1 217
N/A
0
N/A
1 578
N/A
0
N/A
2 518
N/A
1 126
-55%
1 876
+67%
1 684
-10%
2 576
+53%
3 577
+39%
3 669
+3%
3 106
-15%
2 632
-15%
2 788
+6%
2 735
-2%
2 556
-7%
2 847
+11%
4 020
+41%
3 317
-17%
1 531
-54%
2 097
+37%
3 483
+66%
2 964
-15%
3 964
+34%
Operating Income
Operating Expenses
(435)
(3 805)
(479)
(3 464)
(527)
(3 982)
(540)
(4 097)
(561)
(4 746)
(611)
(6 411)
(675)
(8 458)
(651)
(8 049)
(757)
(7 642)
(846)
(7 806)
(972)
(7 281)
(950)
(8 574)
(1 084)
(9 827)
(1 407)
(5 658)
(1 323)
(1 352)
(1 538)
(1 667)
(1 723)
(1 706)
(1 745)
(1 863)
(1 922)
(1 953)
(2 132)
(2 646)
(2 541)
(2 289)
(2 266)
(2 613)
(2 118)
(2 717)
Selling, General & Administrative
(138)
0
(160)
0
(220)
0
(569)
0
(574)
0
(622)
0
(693)
0
(665)
0
(772)
0
(864)
0
(982)
0
(960)
0
(1 100)
0
(1 420)
(705)
(1 319)
(1 364)
(1 541)
(1 728)
(1 719)
(1 709)
(1 744)
(1 874)
(1 956)
(1 990)
(1 954)
(2 564)
(2 616)
(2 232)
(2 446)
(2 578)
(2 366)
(2 791)
Depreciation & Amortization
0
(69)
0
(73)
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
0
(10)
0
0
0
(17)
0
(15)
0
(14)
0
(16)
0
0
0
(185)
(86)
0
(60)
0
(67)
0
0
Other Operating Expenses
(298)
(3 736)
(319)
(3 391)
(307)
(3 982)
29
(4 097)
16
(4 746)
12
(6 411)
18
(8 458)
14
(8 049)
15
(7 642)
18
(7 806)
9
(7 281)
13
(8 574)
25
(9 827)
13
(4 953)
13
12
19
62
10
4
15
11
34
37
7
4
74
3
180
32
248
75
Operating Income
220
N/A
266
+21%
328
+23%
353
+7%
389
+10%
467
+20%
572
+22%
743
+30%
766
+3%
808
+5%
803
-1%
760
-5%
558
-27%
419
-25%
579
+38%
606
+5%
581
-4%
657
+13%
680
+4%
623
-8%
474
-24%
213
-55%
267
+26%
416
+56%
494
+19%
830
+68%
1 112
+34%
979
-12%
553
-43%
332
-40%
1 038
+213%
1 911
+84%
1 946
+2%
1 400
-28%
888
-37%
925
+4%
813
-12%
603
-26%
715
+19%
1 374
+92%
775
-44%
(759)
N/A
(169)
+78%
869
N/A
846
-3%
1 247
+47%
Pre-Tax Income
Interest Income Expense
(17)
(26)
(15)
(0)
1
(9)
(11)
(1)
5
6
2
(22)
(68)
(62)
(55)
(32)
(24)
(27)
(16)
(14)
(19)
(16)
(22)
(23)
(22)
(21)
(17)
(3)
(29)
(35)
19
23
52
48
36
(14)
(57)
(56)
(41)
(13)
(13)
(68)
(131)
(98)
(52)
(36)
Non-Reccuring Items
0
2
0
0
0
0
0
0
0
0
1
0
9
0
7
0
0
0
(6)
0
4
47
82
0
(2)
0
(1)
0
2
0
14
0
(4)
0
(6)
0
0
0
(4)
73
(23)
130
0
258
0
0
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
36
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
(1)
0
(1)
(0)
0
0
0
0
0
(0)
1
(0)
(1)
0
0
0
0
(0)
0
0
0
36
0
(0)
0
(0)
0
0
0
0
0
0
0
0
(4)
0
0
0
(7)
(10)
0
(0)
0
(6)
0
0
Pre-Tax Income
202
N/A
243
+20%
312
+28%
353
+13%
390
+11%
458
+18%
561
+22%
742
+32%
771
+4%
813
+5%
807
-1%
738
-9%
498
-32%
358
-28%
531
+49%
574
+8%
557
-3%
629
+13%
658
+5%
609
-7%
495
-19%
279
-44%
327
+17%
392
+20%
470
+20%
809
+72%
1 094
+35%
976
-11%
526
-46%
298
-43%
1 072
+260%
1 934
+80%
1 994
+3%
1 449
-27%
913
-37%
911
0%
756
-17%
547
-28%
662
+21%
1 425
+115%
740
-48%
(697)
N/A
(300)
+57%
1 024
N/A
794
-22%
1 211
+53%
Net Income
Tax Provision
(62)
(76)
(102)
(117)
(126)
(140)
(163)
(227)
(254)
(272)
(261)
(231)
(164)
(127)
(178)
(195)
(193)
(212)
(223)
(215)
(163)
(73)
(80)
(111)
(129)
(225)
(314)
(283)
(154)
(90)
(311)
(548)
(560)
(411)
(265)
(263)
(214)
(153)
(203)
(370)
(170)
185
80
(271)
(214)
(335)
Income from Continuing Operations
140
167
210
236
264
318
398
515
516
541
546
506
334
230
353
379
364
417
435
394
333
206
247
282
341
584
780
693
372
208
761
1 385
1 434
1 038
648
649
542
394
460
1 055
570
(512)
(219)
753
580
876
Income to Minority Interest
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(7)
(7)
(8)
(8)
(7)
(7)
(8)
(8)
(7)
(6)
(5)
(6)
(6)
(3)
(3)
(3)
(4)
(4)
(3)
(2)
(0)
1
1
(1)
(3)
(3)
(4)
(4)
(4)
(5)
(4)
(1)
(2)
0
0
0
0
0
0
Net Income (Common)
139
N/A
165
+19%
209
+27%
234
+12%
262
+12%
315
+20%
395
+25%
508
+29%
510
+0%
534
+5%
538
+1%
499
-7%
327
-34%
223
-32%
345
+55%
371
+8%
358
-4%
413
+15%
429
+4%
388
-9%
329
-15%
203
-38%
244
+20%
278
+14%
338
+22%
581
+72%
778
+34%
692
-11%
373
-46%
209
-44%
760
+264%
1 383
+82%
1 431
+3%
1 034
-28%
644
-38%
645
+0%
556
-14%
416
-25%
473
+14%
1 068
+126%
571
-47%
(512)
N/A
(219)
+57%
753
N/A
580
-23%
876
+51%
EPS (Diluted)
3.02
N/A
3.56
+18%
4.54
+28%
5.31
+17%
6.09
+15%
7.22
+19%
9.18
+27%
12.33
+34%
12.75
+3%
13.67
+7%
13.79
+1%
13.02
-6%
8.6
-34%
5.85
-32%
9.07
+55%
9.76
+8%
9.42
-3%
10.83
+15%
11.28
+4%
10.19
-10%
8.64
-15%
5.34
-38%
6.41
+20%
7.29
+14%
8.89
+22%
14.96
+68%
20.09
+34%
17.88
-11%
9.64
-46%
5.39
-44%
19.62
+264%
35.65
+82%
36.87
+3%
26.64
-28%
16.58
-38%
16.61
+0%
14.32
-14%
10.7
-25%
12.16
+14%
27.51
+126%
14.69
-47%
-13.33
N/A
-5.64
+58%
19.59
N/A
14.92
-24%
22.56
+51%