CA Sales Holdings Ltd
JSE:CAA
Income Statement
Earnings Waterfall
CA Sales Holdings Ltd
Revenue
|
10.4B
ZAR
|
Cost of Revenue
|
-8.9B
ZAR
|
Gross Profit
|
1.6B
ZAR
|
Operating Expenses
|
-875.3m
ZAR
|
Operating Income
|
710.4m
ZAR
|
Other Expenses
|
-185.4m
ZAR
|
Net Income
|
525m
ZAR
|
Income Statement
CA Sales Holdings Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
8 029
N/A
|
8 028
0%
|
8 732
+9%
|
9 485
+9%
|
10 448
+10%
|
|
Gross Profit | ||||||
Cost of Revenue |
(6 934)
|
(6 888)
|
(7 466)
|
(8 061)
|
(8 862)
|
|
Gross Profit |
1 095
N/A
|
1 140
+4%
|
1 267
+11%
|
1 424
+12%
|
1 586
+11%
|
|
Operating Income | ||||||
Operating Expenses |
(673)
|
(753)
|
(808)
|
(891)
|
(875)
|
|
Other Operating Expenses |
(673)
|
(753)
|
(808)
|
(891)
|
(875)
|
|
Operating Income |
423
N/A
|
388
-8%
|
459
+18%
|
533
+16%
|
710
+33%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(16)
|
(5)
|
1
|
(13)
|
(8)
|
|
Non-Reccuring Items |
(13)
|
4
|
1
|
(2)
|
(7)
|
|
Total Other Income |
0
|
2
|
0
|
0
|
0
|
|
Pre-Tax Income |
394
N/A
|
389
-1%
|
461
+18%
|
518
+12%
|
695
+34%
|
|
Net Income | ||||||
Tax Provision |
(111)
|
(105)
|
(127)
|
(140)
|
(158)
|
|
Income from Continuing Operations |
283
|
284
|
334
|
379
|
537
|
|
Income to Minority Interest |
(24)
|
(19)
|
(17)
|
(14)
|
(12)
|
|
Net Income (Common) |
259
N/A
|
265
+2%
|
316
+20%
|
365
+15%
|
525
+44%
|
|
EPS (Diluted) |
0.57
N/A
|
0.58
+2%
|
0.69
+19%
|
0.79
+14%
|
1.11
+41%
|