CA Sales Holdings Ltd
JSE:CAA
Income Statement
Earnings Waterfall
CA Sales Holdings Ltd
Income Statement
CA Sales Holdings Ltd
| 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%
|
|