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Avi Ltd
JSE:AVI

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Avi Ltd
JSE:AVI
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Price: 8 722 Zac -0.51% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Avi Ltd

Revenue
15.5B ZAR
Cost of Revenue
-9.3B ZAR
Gross Profit
6.2B ZAR
Operating Expenses
-3.2B ZAR
Operating Income
3B ZAR
Other Expenses
-967.4m ZAR
Net Income
2B ZAR

Income Statement
Avi Ltd

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Income Statement
Currency: ZAR
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
Revenue
Revenue
5 416
N/A
7 028
+30%
7 160
+2%
4 790
-33%
5 158
+8%
5 407
+5%
5 819
+8%
6 332
+9%
6 444
+2%
6 661
+3%
7 271
+9%
7 462
+3%
7 508
+1%
7 631
+2%
7 718
+1%
7 490
-3%
7 771
+4%
8 211
+6%
8 686
+6%
9 218
+6%
9 727
+6%
10 267
+6%
10 869
+6%
11 244
+3%
11 635
+3%
12 189
+5%
12 931
+6%
13 185
+2%
13 350
+1%
13 438
+1%
13 206
-2%
13 151
0%
13 224
+1%
13 210
0%
13 199
0%
13 269
+1%
13 434
+1%
13 845
+3%
14 373
+4%
14 920
+4%
15 475
+4%
Gross Profit
Cost of Revenue
(4 781)
(4 132)
(4 209)
(4 321)
(4 650)
(4 889)
(4 233)
(3 705)
(3 732)
(3 912)
(4 354)
(4 486)
(4 497)
(4 474)
(4 328)
(4 115)
(4 222)
(4 476)
(4 757)
(5 111)
(5 472)
(5 840)
(6 165)
(6 320)
(6 489)
(6 842)
(7 353)
(7 422)
(7 430)
(7 498)
(7 583)
(7 740)
(7 811)
(7 959)
(8 089)
(8 101)
(8 205)
(8 507)
(8 808)
(9 095)
(9 288)
Gross Profit
635
N/A
2 896
+356%
2 951
+2%
469
-84%
508
+8%
517
+2%
1 586
+207%
2 628
+66%
2 713
+3%
2 748
+1%
2 916
+6%
2 977
+2%
3 011
+1%
3 157
+5%
3 391
+7%
3 375
0%
3 548
+5%
3 735
+5%
3 929
+5%
4 108
+5%
4 255
+4%
4 428
+4%
4 705
+6%
4 923
+5%
5 145
+5%
5 347
+4%
5 577
+4%
5 762
+3%
5 921
+3%
5 940
+0%
5 623
-5%
5 411
-4%
5 413
+0%
5 251
-3%
5 110
-3%
5 168
+1%
5 229
+1%
5 339
+2%
5 564
+4%
5 825
+5%
6 187
+6%
Operating Income
Operating Expenses
0
(1 953)
(1 934)
0
(23)
0
(951)
(1 892)
(1 924)
(1 950)
(2 044)
(2 068)
(2 102)
(2 216)
(2 310)
(2 258)
(2 251)
(2 361)
(2 490)
(2 582)
(2 630)
(2 715)
(2 861)
(3 007)
(3 079)
(3 192)
(3 324)
(3 377)
(3 413)
(3 387)
(3 145)
(2 888)
(2 889)
(2 917)
(2 813)
(2 759)
(2 724)
(2 799)
(2 997)
(3 110)
(3 198)
Selling, General & Administrative
0
(1 953)
0
0
0
0
(951)
(1 892)
(1 924)
(1 950)
(2 044)
(2 068)
(2 102)
(2 216)
(2 310)
(2 258)
(2 251)
(2 363)
(2 490)
(2 582)
(2 630)
(2 715)
(2 861)
(3 007)
(3 079)
(3 192)
(3 317)
(3 377)
(3 413)
(3 387)
(3 145)
(2 888)
(2 889)
(2 917)
(2 813)
(2 759)
(2 724)
(2 799)
(2 999)
(3 110)
(3 209)
Other Operating Expenses
0
0
(1 934)
0
(23)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
11
Operating Income
635
N/A
943
+49%
1 017
+8%
469
-54%
485
+3%
517
+7%
636
+23%
735
+16%
789
+7%
799
+1%
872
+9%
909
+4%
909
+0%
941
+4%
1 081
+15%
1 118
+3%
1 297
+16%
1 373
+6%
1 439
+5%
1 526
+6%
1 626
+7%
1 713
+5%
1 844
+8%
1 917
+4%
2 067
+8%
2 155
+4%
2 253
+5%
2 385
+6%
2 508
+5%
2 553
+2%
2 478
-3%
2 523
+2%
2 524
+0%
2 335
-8%
2 297
-2%
2 409
+5%
2 505
+4%
2 540
+1%
2 567
+1%
2 715
+6%
2 989
+10%
Pre-Tax Income
Interest Income Expense
18
37
(10)
(8)
(11)
(46)
(62)
(54)
(39)
(47)
(93)
(110)
(79)
(53)
(33)
(4)
19
33
2
(29)
(29)
(20)
(25)
(49)
(64)
(71)
(55)
(74)
(98)
(70)
(81)
(153)
(180)
(148)
(112)
(96)
(104)
(112)
(143)
(189)
(208)
Non-Reccuring Items
14
(8)
(5)
(22)
0
0
0
0
0
0
0
0
0
0
0
0
2
0
2
(5)
142
143
(13)
(0)
(14)
(3)
0
(152)
(152)
(150)
(161)
(128)
317
445
9
(8)
(5)
1
0
11
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
0
(5)
0
(9)
0
(11)
(3)
10
16
13
10
(0)
12
11
(0)
4
2
(3)
(3)
(2)
(1)
Total Other Income
32
(316)
(316)
0
(8)
(11)
43
36
12
14
46
17
(37)
(7)
(24)
(8)
9
(16)
(16)
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
698
N/A
656
-6%
686
+5%
440
-36%
467
+6%
461
-1%
617
+34%
718
+16%
761
+6%
766
+1%
825
+8%
816
-1%
792
-3%
881
+11%
1 023
+16%
1 105
+8%
1 327
+20%
1 390
+5%
1 428
+3%
1 493
+5%
1 739
+16%
1 831
+5%
1 806
-1%
1 860
+3%
1 989
+7%
2 069
+4%
2 195
+6%
2 169
-1%
2 274
+5%
2 346
+3%
2 246
-4%
2 242
0%
2 672
+19%
2 642
-1%
2 193
-17%
2 309
+5%
2 398
+4%
2 426
+1%
2 420
0%
2 535
+5%
2 780
+10%
Net Income
Tax Provision
(175)
(326)
(338)
(125)
(131)
(143)
(182)
(235)
(268)
(266)
(270)
(277)
(278)
(287)
(333)
(366)
(442)
(444)
(417)
(449)
(497)
(515)
(527)
(527)
(562)
(588)
(624)
(615)
(645)
(670)
(639)
(638)
(713)
(695)
(617)
(664)
(685)
(675)
(661)
(698)
(758)
Income from Continuing Operations
523
331
348
315
336
318
434
483
493
500
555
539
514
594
690
739
885
947
1 011
1 044
1 242
1 316
1 279
1 332
1 427
1 481
1 571
1 553
1 629
1 676
1 607
1 605
1 960
1 947
1 576
1 646
1 713
1 751
1 759
1 837
2 022
Income to Minority Interest
(92)
(69)
(47)
(18)
3
5
8
8
3
(1)
(1)
(1)
0
(4)
(2)
0
(2)
(2)
(2)
(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)
610
N/A
261
-57%
110
-58%
357
+223%
407
+14%
328
-20%
438
+34%
491
+12%
495
+1%
488
-1%
547
+12%
508
-7%
474
-7%
468
-1%
579
+24%
702
+21%
858
+22%
971
+13%
1 059
+9%
1 086
+3%
1 242
+14%
1 316
+6%
1 279
-3%
1 332
+4%
1 427
+7%
1 481
+4%
1 571
+6%
1 553
-1%
1 629
+5%
1 676
+3%
1 607
-4%
1 605
0%
1 960
+22%
1 947
-1%
1 576
-19%
1 646
+4%
1 713
+4%
1 751
+2%
1 759
+0%
1 837
+4%
2 022
+10%
EPS (Diluted)
1.91
N/A
0.82
-57%
0.35
-57%
1.12
+220%
1.29
+15%
1.04
-19%
1.4
+35%
1.56
+11%
1.58
+1%
1.61
+2%
1.83
+14%
1.66
-9%
1.53
-8%
1.49
-3%
1.88
+26%
2.2
+17%
2.78
+26%
3.07
+10%
3.31
+8%
3.36
+2%
3.87
+15%
4.09
+6%
3.96
-3%
4.11
+4%
4.39
+7%
4.55
+4%
4.82
+6%
4.75
-1%
4.97
+5%
5.1
+3%
4.88
-4%
4.87
0%
5.94
+22%
5.9
-1%
4.76
-19%
4.97
+4%
5.17
+4%
5.29
+2%
5.31
+0%
5.54
+4%
6.08
+10%

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