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Bidvest Group Ltd
JSE:BVT

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Bidvest Group Ltd
JSE:BVT
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Price: 25 480 Zac -0.34% Market Closed
Updated: May 10, 2024

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

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Income Statement
Currency: ZAR
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%

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