C

CA Sales Holdings Ltd
JSE:CAA

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CA Sales Holdings Ltd
JSE:CAA
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Price: 1 550 Zac 3.33% Market Closed
Market Cap: 7.5B ZAR

Income Statement

Earnings Waterfall
CA Sales Holdings Ltd

Income Statement
CA Sales Holdings Ltd

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Income Statement
Currency: ZAR
Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
24
0
34
0
56
0
49
0
Revenue
8 029
N/A
8 028
0%
8 732
+9%
9 485
+9%
10 448
+10%
11 322
+8%
11 805
+4%
12 519
+6%
12 747
+2%
Gross Profit
Cost of Revenue
(6 934)
(6 888)
(7 466)
(8 061)
(8 862)
(9 597)
(9 996)
(10 598)
(10 747)
Gross Profit
1 095
N/A
1 140
+4%
1 267
+11%
1 424
+12%
1 586
+11%
1 725
+9%
1 809
+5%
1 921
+6%
2 000
+4%
Operating Income
Operating Expenses
(673)
(753)
(808)
(891)
(875)
(989)
(1 148)
(1 153)
(1 207)
Selling, General & Administrative
0
0
0
0
0
0
0
0
(1)
Other Operating Expenses
(673)
(753)
(808)
(891)
(875)
(989)
(1 148)
(1 153)
(1 206)
Operating Income
423
N/A
388
-8%
459
+18%
533
+16%
710
+33%
736
+4%
661
-10%
768
+16%
792
+3%
Pre-Tax Income
Interest Income Expense
(16)
(5)
1
(13)
(8)
13
24
44
54
Non-Reccuring Items
(13)
4
1
(2)
(7)
11
5
2
0
Total Other Income
0
2
0
0
0
(1)
0
1
0
Pre-Tax Income
394
N/A
389
-1%
461
+18%
518
+12%
695
+34%
759
+9%
690
-9%
815
+18%
847
+4%
Net Income
Tax Provision
(111)
(105)
(127)
(140)
(158)
(154)
(175)
(194)
(188)
Income from Continuing Operations
283
284
334
379
537
604
515
621
658
Income to Minority Interest
(24)
(19)
(17)
(14)
(12)
(10)
(12)
(16)
(19)
Net Income (Common)
259
N/A
265
+2%
316
+20%
365
+15%
525
+44%
594
+13%
503
-15%
605
+20%
639
+6%
EPS (Diluted)
0.57
N/A
0.58
+2%
0.69
+19%
0.79
+14%
1.11
+41%
1.23
+11%
1.03
-16%
1.24
+20%
1.31
+6%