B
Bid Corporation Ltd
JSE:BID
Bid Corporation Ltd
JSE:BID
Price:
42 302
Zac
1.09%
Market Cap:
142.5B
ZAR
Income Statement
Earnings Waterfall
Bid Corporation Ltd
Bid Corporation Ltd
Income Statement
Bid Corporation Ltd
Bid Corporation Ltd
Currency: ZAR
| 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 |
267
|
0
|
356
|
0
|
727
|
0
|
649
|
0
|
654
|
0
|
951
|
0
|
1 196
|
0
|
1 263
|
|
| Revenue |
117 703
N/A
|
122 921
+4%
|
129 250
+5%
|
131 052
+1%
|
120 574
-8%
|
181 212
+50%
|
114 803
-37%
|
125 665
+9%
|
147 138
+17%
|
167 259
+14%
|
196 341
+17%
|
218 395
+11%
|
225 905
+3%
|
230 050
+2%
|
235 591
+2%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(90 247)
|
(93 888)
|
(98 418)
|
(99 508)
|
(91 455)
|
(137 883)
|
(87 296)
|
(95 259)
|
(111 496)
|
(127 092)
|
(149 538)
|
(166 321)
|
(171 445)
|
(174 094)
|
(177 918)
|
|
| Gross Profit |
27 456
N/A
|
29 033
+6%
|
30 832
+6%
|
31 544
+2%
|
29 119
-8%
|
43 329
+49%
|
27 507
-37%
|
30 406
+11%
|
35 642
+17%
|
40 167
+13%
|
46 803
+17%
|
52 075
+11%
|
54 461
+5%
|
55 956
+3%
|
57 673
+3%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(21 590)
|
(22 921)
|
(24 280)
|
(24 694)
|
(25 152)
|
(37 208)
|
(22 827)
|
(24 613)
|
(28 213)
|
(31 286)
|
(36 519)
|
(40 798)
|
(42 589)
|
(43 699)
|
(45 060)
|
|
| Selling, General & Administrative |
(21 499)
|
(104)
|
(24 153)
|
(118)
|
(24 457)
|
(151)
|
(22 432)
|
(126)
|
(28 054)
|
(191)
|
(36 465)
|
(242)
|
(42 467)
|
(324)
|
(45 006)
|
|
| Other Operating Expenses |
(91)
|
(22 817)
|
(127)
|
(24 575)
|
(695)
|
(37 057)
|
(395)
|
(24 486)
|
(159)
|
(31 096)
|
(54)
|
(40 556)
|
(122)
|
(43 374)
|
(54)
|
|
| Operating Income |
5 866
N/A
|
6 112
+4%
|
6 552
+7%
|
6 850
+5%
|
3 966
-42%
|
6 121
+54%
|
4 680
-24%
|
5 793
+24%
|
7 430
+28%
|
8 881
+20%
|
10 284
+16%
|
11 276
+10%
|
11 872
+5%
|
12 257
+3%
|
12 613
+3%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(141)
|
(180)
|
(194)
|
(412)
|
(662)
|
(1 049)
|
(617)
|
(612)
|
(534)
|
(671)
|
(742)
|
(904)
|
(823)
|
(908)
|
(931)
|
|
| Non-Reccuring Items |
(94)
|
(113)
|
16
|
22
|
(926)
|
(737)
|
237
|
(2)
|
(349)
|
(314)
|
(126)
|
(151)
|
(67)
|
(389)
|
(465)
|
|
| Total Other Income |
(35)
|
0
|
(33)
|
0
|
(41)
|
0
|
(47)
|
0
|
(46)
|
0
|
(71)
|
0
|
(71)
|
0
|
(52)
|
|
| Pre-Tax Income |
5 597
N/A
|
5 820
+4%
|
6 342
+9%
|
6 461
+2%
|
2 337
-64%
|
4 334
+85%
|
4 253
-2%
|
5 179
+22%
|
6 499
+25%
|
7 896
+21%
|
9 345
+18%
|
10 221
+9%
|
10 910
+7%
|
10 960
+0%
|
11 165
+2%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(1 369)
|
(1 406)
|
(1 472)
|
(1 490)
|
(869)
|
(1 384)
|
(1 135)
|
(1 353)
|
(1 585)
|
(1 916)
|
(2 393)
|
(2 710)
|
(2 851)
|
(2 968)
|
(2 951)
|
|
| Income from Continuing Operations |
4 228
|
4 414
|
4 869
|
4 971
|
1 468
|
2 951
|
3 119
|
3 827
|
4 914
|
5 980
|
6 952
|
7 511
|
8 059
|
7 992
|
8 214
|
|
| Income to Minority Interest |
(22)
|
(27)
|
(33)
|
(41)
|
(15)
|
(32)
|
(30)
|
(46)
|
(90)
|
(101)
|
(65)
|
(45)
|
(49)
|
(49)
|
(40)
|
|
| Net Income (Common) |
3 543
N/A
|
3 344
-6%
|
4 104
+23%
|
4 505
+10%
|
1 121
-75%
|
2 587
+131%
|
3 089
+19%
|
3 781
+22%
|
4 825
+28%
|
5 879
+22%
|
6 886
+17%
|
7 466
+8%
|
8 010
+7%
|
7 943
-1%
|
8 174
+3%
|
|
| EPS (Diluted) |
10.61
N/A
|
10.01
-6%
|
12.29
+23%
|
13.47
+10%
|
3.35
-75%
|
7.73
+131%
|
9.23
+19%
|
11.3
+22%
|
14.4
+27%
|
17.55
+22%
|
20.56
+17%
|
22.26
+8%
|
23.83
+7%
|
23.6
-1%
|
24.27
+3%
|
|
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