Brait PLC
JSE:BAT
Income Statement
Earnings Waterfall
Brait PLC
Income Statement
Brait PLC
| Mar-2002 | 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 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
10
|
10
|
13
|
11
|
45
|
7
|
16
|
19
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
833
|
0
|
677
|
0
|
822
|
0
|
1 240
|
0
|
617
|
0
|
612
|
0
|
854
|
361
|
731
|
814
|
0
|
0
|
|
| Revenue |
386
N/A
|
337
-13%
|
301
-11%
|
271
-10%
|
206
-24%
|
137
-33%
|
281
+105%
|
289
+3%
|
600
+108%
|
376
-37%
|
747
+99%
|
588
-21%
|
516
-12%
|
473
-8%
|
499
+6%
|
459
-8%
|
501
+9%
|
530
+6%
|
550
+4%
|
1 760
+220%
|
2 825
+61%
|
3 017
+7%
|
3 201
+6%
|
3 357
+5%
|
3 132
-7%
|
3 154
+1%
|
23 590
+648%
|
41 034
+74%
|
23 587
-43%
|
689
-97%
|
(14 689)
N/A
|
(18 279)
-24%
|
(8 940)
+51%
|
(4 205)
+53%
|
(9 601)
-128%
|
(7 640)
+20%
|
(14 310)
-87%
|
(13 470)
+6%
|
1 250
N/A
|
1 960
+57%
|
937
-52%
|
(54)
N/A
|
(603)
-1 017%
|
(137)
+77%
|
206
N/A
|
918
+346%
|
670
-27%
|
472
-30%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(5)
|
0
|
(171)
|
0
|
(389)
|
0
|
(350)
|
0
|
(241)
|
0
|
(236)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 825
N/A
|
0
N/A
|
3 195
N/A
|
0
N/A
|
3 127
N/A
|
0
N/A
|
23 419
N/A
|
0
N/A
|
23 198
N/A
|
0
N/A
|
(15 039)
N/A
|
0
N/A
|
(9 181)
N/A
|
0
N/A
|
(9 837)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
0
|
(289)
|
0
|
(191)
|
(45)
|
(158)
|
12
|
(211)
|
(273)
|
(297)
|
(311)
|
(293)
|
(208)
|
(222)
|
(232)
|
(254)
|
(224)
|
(257)
|
(290)
|
(152)
|
(117)
|
(121)
|
(118)
|
(127)
|
(138)
|
(152)
|
(30)
|
(296)
|
(46)
|
(493)
|
(51)
|
(308)
|
(40)
|
(284)
|
(42)
|
(271)
|
(224)
|
(162)
|
(160)
|
(161)
|
(187)
|
13
|
(190)
|
(96)
|
(146)
|
(155)
|
(150)
|
(130)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(230)
|
0
|
(220)
|
(85)
|
(250)
|
0
|
(110)
|
0
|
(110)
|
0
|
(105)
|
0
|
(20)
|
0
|
(36)
|
0
|
(35)
|
0
|
(27)
|
0
|
(30)
|
0
|
(47)
|
0
|
(37)
|
0
|
(26)
|
0
|
(32)
|
(15)
|
(34)
|
(27)
|
(32)
|
(24)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
(4)
|
(2)
|
(3)
|
0
|
(3)
|
0
|
(3)
|
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
|
|
| Other Operating Expenses |
0
|
(289)
|
0
|
(191)
|
(45)
|
(158)
|
12
|
(211)
|
(273)
|
(297)
|
(87)
|
(293)
|
(208)
|
(222)
|
0
|
(254)
|
0
|
(170)
|
(37)
|
(152)
|
(4)
|
(121)
|
(5)
|
(127)
|
(33)
|
(152)
|
(10)
|
(296)
|
(10)
|
(493)
|
(16)
|
(308)
|
(13)
|
(284)
|
(12)
|
(271)
|
(177)
|
(162)
|
(123)
|
(161)
|
(161)
|
13
|
(158)
|
(81)
|
(112)
|
(128)
|
(118)
|
(106)
|
|
| Operating Income |
386
N/A
|
48
-88%
|
301
+524%
|
80
-73%
|
161
+101%
|
(21)
N/A
|
293
N/A
|
78
-73%
|
328
+320%
|
79
-76%
|
436
+455%
|
295
-32%
|
308
+4%
|
250
-19%
|
267
+7%
|
205
-23%
|
277
+35%
|
273
-2%
|
260
-5%
|
1 608
+518%
|
2 708
+68%
|
2 896
+7%
|
3 077
+6%
|
3 230
+5%
|
2 989
-7%
|
3 002
+0%
|
23 389
+679%
|
40 738
+74%
|
23 152
-43%
|
196
-99%
|
(15 090)
N/A
|
(18 587)
-23%
|
(9 221)
+50%
|
(4 489)
+51%
|
(9 879)
-120%
|
(7 911)
+20%
|
(14 534)
-84%
|
(13 632)
+6%
|
1 090
N/A
|
1 799
+65%
|
750
-58%
|
(41)
N/A
|
(793)
-1 834%
|
(233)
+71%
|
60
N/A
|
763
+1 172%
|
520
-32%
|
342
-34%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
2
|
(196)
|
(3)
|
(54)
|
(31)
|
(6)
|
(4)
|
(16)
|
(22)
|
(60)
|
(32)
|
(60)
|
(52)
|
(50)
|
(46)
|
(59)
|
(52)
|
(49)
|
(52)
|
(62)
|
(83)
|
(59)
|
(14)
|
(57)
|
(61)
|
(48)
|
(718)
|
(971)
|
(566)
|
(833)
|
(876)
|
(677)
|
(801)
|
(822)
|
(924)
|
(1 240)
|
(1 115)
|
(617)
|
(527)
|
(33)
|
(126)
|
(130)
|
(258)
|
(226)
|
(284)
|
(360)
|
(364)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
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
|
0
|
0
|
|
| Total Other Income |
(314)
|
(7)
|
(282)
|
(335)
|
(81)
|
158
|
(70)
|
228
|
24
|
276
|
0
|
278
|
163
|
38
|
0
|
59
|
0
|
4
|
0
|
0
|
0
|
0
|
(5)
|
(6)
|
0
|
1
|
0
|
0
|
0
|
(66)
|
(76)
|
(10)
|
(684)
|
(685)
|
(539)
|
(498)
|
(164)
|
(155)
|
(3)
|
(6)
|
(93)
|
3
|
(5)
|
(1)
|
(5)
|
(13)
|
(7)
|
(1)
|
|
| Pre-Tax Income |
77
N/A
|
43
-44%
|
(177)
N/A
|
(258)
-46%
|
27
N/A
|
107
+303%
|
217
+104%
|
303
+39%
|
335
+11%
|
333
-1%
|
363
+9%
|
541
+49%
|
411
-24%
|
237
-42%
|
217
-8%
|
218
+0%
|
218
+0%
|
225
+3%
|
211
-6%
|
1 556
+637%
|
2 646
+70%
|
2 813
+6%
|
3 013
+7%
|
3 210
+7%
|
2 932
-9%
|
2 942
+0%
|
23 341
+693%
|
40 020
+71%
|
22 181
-45%
|
(436)
N/A
|
(15 999)
-3 569%
|
(19 473)
-22%
|
(10 582)
+46%
|
(5 975)
+44%
|
(11 240)
-88%
|
(9 333)
+17%
|
(15 938)
-71%
|
(14 902)
+7%
|
470
N/A
|
1 266
+169%
|
624
-51%
|
(164)
N/A
|
(928)
-466%
|
(492)
+47%
|
(171)
+65%
|
466
N/A
|
153
-67%
|
(23)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
4
|
(1)
|
12
|
16
|
(7)
|
(9)
|
(3)
|
(6)
|
(17)
|
(20)
|
(49)
|
(55)
|
(33)
|
(44)
|
(51)
|
(47)
|
(33)
|
(24)
|
(36)
|
(37)
|
(39)
|
(30)
|
(1)
|
2
|
13
|
6
|
(7)
|
(7)
|
(24)
|
(23)
|
(29)
|
(15)
|
(28)
|
(49)
|
(26)
|
(17)
|
(22)
|
(29)
|
(24)
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
80
|
43
|
(165)
|
(242)
|
19
|
98
|
214
|
297
|
318
|
313
|
315
|
486
|
378
|
193
|
167
|
171
|
186
|
201
|
175
|
1 519
|
2 607
|
2 783
|
3 012
|
3 212
|
2 945
|
2 948
|
23 334
|
40 013
|
22 157
|
(459)
|
(16 028)
|
(19 488)
|
(10 610)
|
(6 024)
|
(11 266)
|
(9 350)
|
(15 960)
|
(14 931)
|
446
|
1 254
|
624
|
(164)
|
(928)
|
(492)
|
(171)
|
466
|
153
|
(23)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(7)
|
(17)
|
(18)
|
(21)
|
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
|
0
|
0
|
|
| Net Income (Common) |
80
N/A
|
43
-47%
|
(165)
N/A
|
(247)
-50%
|
4
N/A
|
87
+1 916%
|
212
+144%
|
289
+37%
|
301
+4%
|
296
-2%
|
339
+15%
|
487
+44%
|
393
-19%
|
192
-51%
|
167
-13%
|
171
+3%
|
186
+8%
|
201
+8%
|
175
-13%
|
1 519
+768%
|
2 607
+72%
|
2 783
+7%
|
3 012
+8%
|
3 123
+4%
|
2 766
-11%
|
2 763
0%
|
23 143
+738%
|
39 820
+72%
|
21 999
-45%
|
(520)
N/A
|
(16 028)
-2 982%
|
(19 488)
-22%
|
(10 610)
+46%
|
(6 024)
+43%
|
(11 266)
-87%
|
(9 350)
+17%
|
(15 960)
-71%
|
(14 931)
+6%
|
446
N/A
|
1 254
+181%
|
624
-50%
|
(164)
N/A
|
(928)
-466%
|
(492)
+47%
|
(171)
+65%
|
466
N/A
|
153
-67%
|
(23)
N/A
|
|
| EPS (Diluted) |
0.59
N/A
|
0.32
-46%
|
-1.23
N/A
|
-1.84
-50%
|
0.03
N/A
|
0.6
+1 900%
|
1.45
+142%
|
1.87
+29%
|
1.95
+4%
|
1.85
-5%
|
2.11
+14%
|
3.02
+43%
|
2.45
-19%
|
1.2
-51%
|
1.04
-13%
|
1.07
+3%
|
1.15
+7%
|
1.24
+8%
|
1.1
-11%
|
3.58
+225%
|
4.63
+29%
|
3.94
-15%
|
4.23
+7%
|
4.42
+4%
|
3.87
-12%
|
3.87
N/A
|
32.09
+729%
|
54.88
+71%
|
29.44
-46%
|
-0.72
N/A
|
-23.52
-3 167%
|
-27.63
-17%
|
-15.01
+46%
|
-8.5
+43%
|
-15.91
-87%
|
-14.21
+11%
|
-28
-97%
|
-11.31
+60%
|
0.34
N/A
|
0.95
+179%
|
0.47
-51%
|
-0.13
N/A
|
-0.7
-438%
|
-0.37
+47%
|
-0.09
+76%
|
0.18
N/A
|
0.05
-72%
|
-0.02
N/A
|
|