Bidvest Group Ltd
JSE:BVT
Income Statement
Earnings Waterfall
Bidvest Group Ltd
Revenue
|
114.9B
ZAR
|
Cost of Revenue
|
-81.6B
ZAR
|
Gross Profit
|
33.3B
ZAR
|
Operating Expenses
|
-22.2B
ZAR
|
Operating Income
|
11.2B
ZAR
|
Other Expenses
|
-5.2B
ZAR
|
Net Income
|
6B
ZAR
|
Income Statement
Bidvest Group Ltd
Jun-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
47 073
N/A
|
44 720
-5%
|
51 263
+15%
|
60 498
+18%
|
62 812
+4%
|
69 605
+11%
|
77 276
+11%
|
86 908
+12%
|
95 656
+10%
|
101 669
+6%
|
110 478
+9%
|
116 584
+6%
|
112 428
-4%
|
108 550
-3%
|
109 789
+1%
|
112 168
+2%
|
118 482
+6%
|
127 335
+7%
|
133 534
+5%
|
141 565
+6%
|
153 405
+8%
|
167 671
+9%
|
161 612
-4%
|
164 584
+2%
|
65 877
-60%
|
7 875
-88%
|
68 241
+767%
|
69 666
+2%
|
70 998
+2%
|
74 871
+5%
|
76 963
+3%
|
77 057
+0%
|
76 058
-1%
|
79 058
+4%
|
76 543
-3%
|
77 314
+1%
|
88 315
+14%
|
94 062
+7%
|
99 929
+6%
|
106 942
+7%
|
114 912
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(44 829)
|
(42 472)
|
(48 718)
|
(52 985)
|
(49 957)
|
(55 490)
|
(61 807)
|
(69 694)
|
(77 331)
|
(82 275)
|
(88 786)
|
(93 314)
|
(89 483)
|
(85 854)
|
(86 778)
|
(88 942)
|
(93 930)
|
(101 360)
|
(106 242)
|
(112 766)
|
(123 040)
|
(134 777)
|
(124 248)
|
(123 385)
|
(46 912)
|
(202)
|
(48 342)
|
(49 405)
|
(50 342)
|
(53 078)
|
(54 717)
|
(54 318)
|
(53 512)
|
(55 176)
|
(53 101)
|
(53 789)
|
(61 140)
|
(65 423)
|
(69 966)
|
(75 020)
|
(81 570)
|
|
Gross Profit |
2 244
N/A
|
2 247
+0%
|
2 544
+13%
|
7 513
+195%
|
12 854
+71%
|
14 114
+10%
|
15 469
+10%
|
17 214
+11%
|
18 324
+6%
|
19 392
+6%
|
21 692
+12%
|
23 271
+7%
|
22 945
-1%
|
22 696
-1%
|
23 011
+1%
|
23 226
+1%
|
24 552
+6%
|
25 975
+6%
|
27 292
+5%
|
28 798
+6%
|
30 364
+5%
|
32 893
+8%
|
37 365
+14%
|
41 198
+10%
|
18 965
-54%
|
7 673
-60%
|
19 899
+159%
|
20 261
+2%
|
20 656
+2%
|
21 793
+6%
|
22 247
+2%
|
22 740
+2%
|
22 547
-1%
|
23 882
+6%
|
23 442
-2%
|
23 525
+0%
|
27 175
+16%
|
28 640
+5%
|
29 963
+5%
|
31 923
+7%
|
33 341
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(64)
|
(78)
|
(78)
|
(4 717)
|
(9 828)
|
(10 809)
|
(11 813)
|
(13 151)
|
(13 778)
|
(14 474)
|
(16 357)
|
(17 779)
|
(18 010)
|
(17 804)
|
(17 457)
|
(17 464)
|
(18 491)
|
(19 491)
|
(20 398)
|
(21 649)
|
(22 809)
|
(24 673)
|
(28 606)
|
(32 080)
|
(13 681)
|
(4 111)
|
(14 442)
|
(14 609)
|
(14 993)
|
(15 932)
|
(16 035)
|
(16 402)
|
(16 382)
|
(17 006)
|
(18 015)
|
(17 886)
|
(19 252)
|
(19 923)
|
(20 344)
|
(21 455)
|
(22 184)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
(4 068)
|
(8 872)
|
(9 602)
|
(10 976)
|
(12 580)
|
(13 372)
|
(14 187)
|
(15 437)
|
(16 663)
|
(16 682)
|
(16 465)
|
(16 185)
|
(16 079)
|
(16 806)
|
(17 673)
|
(18 481)
|
(19 573)
|
(20 733)
|
(22 501)
|
(26 187)
|
(29 383)
|
(12 439)
|
(3 718)
|
(13 185)
|
(13 234)
|
(13 562)
|
(7 275)
|
(155)
|
(163)
|
(189)
|
(213)
|
(202)
|
(206)
|
(246)
|
(292)
|
(294)
|
(299)
|
(348)
|
|
Depreciation & Amortization |
(64)
|
(78)
|
(78)
|
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
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
(649)
|
(956)
|
(1 207)
|
(836)
|
(571)
|
(406)
|
(287)
|
(920)
|
(1 117)
|
(1 328)
|
(1 338)
|
(1 271)
|
(1 385)
|
(1 685)
|
(1 819)
|
(1 919)
|
(2 077)
|
(2 076)
|
(2 171)
|
(2 419)
|
(2 698)
|
(1 243)
|
(393)
|
(1 257)
|
(1 375)
|
(1 431)
|
(8 657)
|
(15 880)
|
(16 239)
|
(16 193)
|
(16 793)
|
(17 813)
|
(17 680)
|
(19 006)
|
(19 631)
|
(20 050)
|
(21 156)
|
(21 837)
|
|
Operating Income |
2 180
N/A
|
2 170
0%
|
2 467
+14%
|
2 796
+13%
|
3 026
+8%
|
3 305
+9%
|
3 656
+11%
|
4 063
+11%
|
4 547
+12%
|
4 920
+8%
|
5 335
+8%
|
5 491
+3%
|
4 935
-10%
|
4 893
-1%
|
5 555
+14%
|
5 763
+4%
|
6 062
+5%
|
6 484
+7%
|
6 893
+6%
|
7 149
+4%
|
7 555
+6%
|
8 220
+9%
|
8 758
+7%
|
9 118
+4%
|
5 284
-42%
|
3 562
-33%
|
5 457
+53%
|
5 652
+4%
|
5 663
+0%
|
5 861
+3%
|
6 211
+6%
|
6 338
+2%
|
6 165
-3%
|
6 875
+12%
|
5 426
-21%
|
5 639
+4%
|
7 923
+40%
|
8 716
+10%
|
9 619
+10%
|
10 468
+9%
|
11 157
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(111)
|
(116)
|
(145)
|
(227)
|
(246)
|
(263)
|
(294)
|
(340)
|
(498)
|
(697)
|
(809)
|
(957)
|
(980)
|
(805)
|
(717)
|
(621)
|
(546)
|
(628)
|
(707)
|
(626)
|
(602)
|
(801)
|
(867)
|
(926)
|
(443)
|
(498)
|
(615)
|
(693)
|
(470)
|
(335)
|
(454)
|
(409)
|
27
|
(523)
|
(1 565)
|
(1 454)
|
(1 397)
|
(1 260)
|
(1 491)
|
(1 604)
|
(1 882)
|
|
Non-Reccuring Items |
(62)
|
(75)
|
(40)
|
(26)
|
(10)
|
0
|
35
|
0
|
(245)
|
(292)
|
9
|
100
|
0
|
(64)
|
(91)
|
(16)
|
(214)
|
71
|
247
|
(56)
|
(116)
|
(71)
|
(947)
|
(1 024)
|
(86)
|
(209)
|
(1 184)
|
(736)
|
1 003
|
726
|
(435)
|
(285)
|
(907)
|
(1 413)
|
(2 564)
|
(2 540)
|
(737)
|
(655)
|
(348)
|
(546)
|
(581)
|
|
Total Other Income |
0
|
0
|
0
|
(2)
|
0
|
3
|
1
|
17
|
16
|
(1)
|
0
|
1
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 007
N/A
|
1 979
-1%
|
2 281
+15%
|
2 540
+11%
|
2 771
+9%
|
3 045
+10%
|
3 398
+12%
|
3 740
+10%
|
3 820
+2%
|
3 930
+3%
|
4 535
+15%
|
4 635
+2%
|
3 954
-15%
|
4 022
+2%
|
4 746
+18%
|
5 126
+8%
|
5 302
+3%
|
5 927
+12%
|
6 433
+9%
|
6 466
+1%
|
6 836
+6%
|
7 348
+7%
|
6 944
-5%
|
7 167
+3%
|
4 755
-34%
|
2 856
-40%
|
3 658
+28%
|
4 223
+15%
|
6 197
+47%
|
6 252
+1%
|
5 322
-15%
|
5 644
+6%
|
5 284
-6%
|
4 940
-7%
|
1 297
-74%
|
1 645
+27%
|
5 790
+252%
|
6 801
+17%
|
7 780
+14%
|
8 317
+7%
|
8 694
+5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(558)
|
(549)
|
(675)
|
(764)
|
(798)
|
(839)
|
(934)
|
(1 032)
|
(1 033)
|
(1 040)
|
(1 200)
|
(1 151)
|
(1 046)
|
(1 166)
|
(1 301)
|
(1 446)
|
(1 528)
|
(1 633)
|
(1 696)
|
(1 702)
|
(1 783)
|
(1 884)
|
(2 107)
|
(2 262)
|
(1 340)
|
(850)
|
(1 215)
|
(1 234)
|
(1 328)
|
(1 426)
|
(1 437)
|
(1 452)
|
(1 432)
|
(1 524)
|
(852)
|
(951)
|
(1 671)
|
(1 804)
|
(2 332)
|
(2 486)
|
(2 328)
|
|
Income from Continuing Operations |
1 450
|
1 430
|
1 606
|
1 776
|
1 972
|
2 205
|
2 464
|
2 708
|
2 787
|
2 891
|
3 335
|
3 483
|
2 909
|
2 857
|
3 445
|
3 680
|
3 774
|
4 294
|
4 737
|
4 764
|
5 053
|
5 463
|
4 837
|
4 906
|
3 415
|
2 006
|
2 443
|
2 987
|
4 869
|
4 826
|
3 886
|
4 192
|
3 852
|
3 416
|
445
|
694
|
4 119
|
4 997
|
5 447
|
5 831
|
6 366
|
|
Income to Minority Interest |
(97)
|
(89)
|
(75)
|
(34)
|
(11)
|
(37)
|
(76)
|
(75)
|
(87)
|
(79)
|
(82)
|
(116)
|
(106)
|
(105)
|
(100)
|
(149)
|
(236)
|
(286)
|
(295)
|
(259)
|
(280)
|
(259)
|
(233)
|
(228)
|
(249)
|
(222)
|
(157)
|
(131)
|
(99)
|
(130)
|
(68)
|
(32)
|
(29)
|
(189)
|
(276)
|
(230)
|
(278)
|
(309)
|
(376)
|
(397)
|
(394)
|
|
Equity Earnings Affiliates |
30
|
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
|
0
|
0
|
0
|
|
Net Income (Common) |
1 382
N/A
|
1 355
-2%
|
1 532
+13%
|
1 743
+14%
|
1 962
+13%
|
2 169
+11%
|
2 388
+10%
|
2 633
+10%
|
2 700
+3%
|
2 812
+4%
|
3 253
+16%
|
3 367
+4%
|
2 802
-17%
|
2 751
-2%
|
3 345
+22%
|
3 532
+6%
|
3 539
+0%
|
4 009
+13%
|
4 443
+11%
|
4 505
+1%
|
4 773
+6%
|
5 204
+9%
|
4 603
-12%
|
4 677
+2%
|
5 898
+26%
|
6 160
+4%
|
81 502
+1 223%
|
80 427
-1%
|
4 770
-94%
|
4 696
-2%
|
3 818
-19%
|
4 160
+9%
|
3 824
-8%
|
3 226
-16%
|
169
-95%
|
464
+175%
|
3 841
+728%
|
4 688
+22%
|
5 072
+8%
|
5 435
+7%
|
5 973
+10%
|
|
EPS (Diluted) |
3.99
N/A
|
4.56
+14%
|
5.16
+13%
|
5.86
+14%
|
6.28
+7%
|
6.99
+11%
|
7.3
+4%
|
8.71
+19%
|
8.97
+3%
|
9.21
+3%
|
10.42
+13%
|
11.11
+7%
|
9.24
-17%
|
8.73
-6%
|
10.51
+20%
|
11.03
+5%
|
11.09
+1%
|
12.89
+16%
|
14.28
+11%
|
14.3
+0%
|
15.2
+6%
|
16.46
+8%
|
14.53
-12%
|
14.43
-1%
|
17.97
+25%
|
18.61
+4%
|
246.07
+1 222%
|
241.52
-2%
|
14.23
-94%
|
13.92
-2%
|
11.32
-19%
|
12.3
+9%
|
11.31
-8%
|
9.52
-16%
|
0.5
-95%
|
1.36
+172%
|
11.29
+730%
|
13.78
+22%
|
14.9
+8%
|
15.96
+7%
|
17.53
+10%
|