C
Caxton and CTP Publishers and Printers Ltd
JSE:CAT
Caxton and CTP Publishers and Printers Ltd
JSE:CAT
Price:
1 450
Zac
-0.89%
Market Closed
Market Cap:
5.1B
ZAR
Income Statement
Earnings Waterfall
Caxton and CTP Publishers and Printers Ltd
Caxton and CTP Publishers and Printers Ltd
Income Statement
Caxton and CTP Publishers and Printers Ltd
Caxton and CTP Publishers and Printers Ltd
Currency: ZAR
| 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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
3
|
0
|
2
|
0
|
2
|
0
|
9
|
0
|
1
|
0
|
3
|
4
|
5
|
4
|
4
|
5
|
2
|
2
|
6
|
6
|
0
|
|
| Revenue |
2 911
N/A
|
3 108
+7%
|
3 205
+3%
|
3 345
+4%
|
3 469
+4%
|
3 677
+6%
|
4 006
+9%
|
4 077
+2%
|
4 343
+7%
|
4 061
-6%
|
4 028
-1%
|
4 050
+1%
|
4 087
+1%
|
4 275
+5%
|
4 340
+2%
|
4 552
+5%
|
4 819
+6%
|
4 955
+3%
|
5 157
+4%
|
5 348
+4%
|
5 390
+1%
|
5 749
+7%
|
6 261
+9%
|
6 290
+0%
|
6 405
+2%
|
6 597
+3%
|
6 407
-3%
|
6 268
-2%
|
6 334
+1%
|
6 385
+1%
|
6 321
-1%
|
6 257
-1%
|
5 572
-11%
|
4 935
-11%
|
5 220
+6%
|
5 554
+6%
|
5 979
+8%
|
6 761
+13%
|
6 975
+3%
|
6 847
-2%
|
6 647
-3%
|
6 588
-1%
|
6 709
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(987)
|
0
|
(1 001)
|
(603)
|
(1 110)
|
(1 157)
|
(1 312)
|
(1 362)
|
(1 485)
|
(1 485)
|
(1 526)
|
(1 558)
|
(1 530)
|
(1 585)
|
(1 545)
|
(1 654)
|
(1 779)
|
(1 855)
|
(1 955)
|
(2 158)
|
(2 218)
|
(2 366)
|
(2 698)
|
(2 702)
|
(2 863)
|
(3 002)
|
(2 881)
|
(2 807)
|
(2 754)
|
(2 854)
|
(2 928)
|
(2 930)
|
(2 608)
|
(2 423)
|
(2 708)
|
(2 836)
|
(3 015)
|
(3 539)
|
(3 775)
|
(3 781)
|
(3 583)
|
(3 455)
|
(3 538)
|
|
| Gross Profit |
1 924
N/A
|
0
N/A
|
2 204
N/A
|
1 260
-43%
|
2 358
+87%
|
2 520
+7%
|
2 695
+7%
|
2 715
+1%
|
2 858
+5%
|
2 576
-10%
|
2 503
-3%
|
2 491
0%
|
2 558
+3%
|
2 690
+5%
|
2 796
+4%
|
2 898
+4%
|
3 040
+5%
|
3 100
+2%
|
3 202
+3%
|
3 190
0%
|
3 172
-1%
|
3 383
+7%
|
3 563
+5%
|
3 588
+1%
|
3 542
-1%
|
3 595
+1%
|
3 526
-2%
|
3 461
-2%
|
3 580
+3%
|
3 530
-1%
|
3 393
-4%
|
3 326
-2%
|
2 965
-11%
|
2 512
-15%
|
2 512
+0%
|
2 717
+8%
|
2 964
+9%
|
3 222
+9%
|
3 200
-1%
|
3 066
-4%
|
3 064
0%
|
3 133
+2%
|
3 171
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 510)
|
(2 619)
|
(1 653)
|
(2 148)
|
(1 752)
|
(1 868)
|
(1 989)
|
(2 090)
|
(2 131)
|
(2 027)
|
(2 093)
|
(2 097)
|
(2 087)
|
(2 166)
|
(2 249)
|
(2 372)
|
(2 520)
|
(2 577)
|
(2 606)
|
(2 617)
|
(2 741)
|
(3 013)
|
(3 086)
|
(3 136)
|
(3 079)
|
(3 108)
|
(3 077)
|
(3 029)
|
(3 118)
|
(3 118)
|
(3 028)
|
(3 016)
|
(2 917)
|
(2 438)
|
(2 236)
|
(2 296)
|
(2 373)
|
(2 523)
|
(2 450)
|
(2 402)
|
(2 410)
|
(2 430)
|
(2 601)
|
|
| Selling, General & Administrative |
(555)
|
0
|
(617)
|
(327)
|
(675)
|
(706)
|
(749)
|
(778)
|
(809)
|
(787)
|
(805)
|
(803)
|
(809)
|
(851)
|
(898)
|
(955)
|
(1 022)
|
(1 049)
|
(1 121)
|
(1 161)
|
(1 228)
|
(1 362)
|
(1 451)
|
(1 463)
|
(1 467)
|
(1 452)
|
(1 526)
|
(1 523)
|
(1 560)
|
(1 544)
|
(1 522)
|
(1 514)
|
(1 420)
|
(1 208)
|
(1 167)
|
(1 212)
|
(1 226)
|
(1 272)
|
(1 310)
|
(1 289)
|
(1 263)
|
(1 267)
|
(1 278)
|
|
| Depreciation & Amortization |
(84)
|
(89)
|
(96)
|
(102)
|
(127)
|
(146)
|
(152)
|
(206)
|
(167)
|
(164)
|
(161)
|
(167)
|
(171)
|
(175)
|
(189)
|
(211)
|
(227)
|
(233)
|
(242)
|
(249)
|
(260)
|
(271)
|
(281)
|
(284)
|
(289)
|
(291)
|
(286)
|
(291)
|
(294)
|
(293)
|
(289)
|
(287)
|
(298)
|
(279)
|
(253)
|
(247)
|
(238)
|
(242)
|
(239)
|
(234)
|
(269)
|
(280)
|
(260)
|
|
| Other Operating Expenses |
(871)
|
(2 529)
|
(941)
|
(1 719)
|
(951)
|
(1 016)
|
(1 089)
|
(1 106)
|
(1 154)
|
(1 077)
|
(1 126)
|
(1 127)
|
(1 106)
|
(1 140)
|
(1 163)
|
(1 206)
|
(1 271)
|
(1 294)
|
(1 243)
|
(1 208)
|
(1 254)
|
(1 381)
|
(1 355)
|
(1 388)
|
(1 324)
|
(1 365)
|
(1 266)
|
(1 215)
|
(1 264)
|
(1 281)
|
(1 217)
|
(1 215)
|
(1 199)
|
(951)
|
(815)
|
(837)
|
(909)
|
(1 009)
|
(901)
|
(879)
|
(878)
|
(883)
|
(1 063)
|
|
| Operating Income |
414
N/A
|
489
+18%
|
551
+13%
|
595
+8%
|
606
+2%
|
653
+8%
|
705
+8%
|
626
-11%
|
727
+16%
|
549
-24%
|
410
-25%
|
395
-4%
|
471
+19%
|
524
+11%
|
546
+4%
|
527
-4%
|
520
-1%
|
523
+1%
|
596
+14%
|
574
-4%
|
430
-25%
|
370
-14%
|
477
+29%
|
452
-5%
|
463
+2%
|
487
+5%
|
449
-8%
|
432
-4%
|
462
+7%
|
412
-11%
|
365
-11%
|
311
-15%
|
47
-85%
|
74
+56%
|
276
+273%
|
421
+52%
|
592
+41%
|
699
+18%
|
750
+7%
|
663
-12%
|
654
-1%
|
702
+7%
|
569
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
83
|
73
|
76
|
96
|
128
|
147
|
168
|
184
|
225
|
197
|
127
|
173
|
52
|
33
|
149
|
121
|
138
|
140
|
127
|
518
|
594
|
203
|
139
|
140
|
145
|
154
|
169
|
154
|
142
|
161
|
153
|
139
|
112
|
98
|
135
|
136
|
130
|
138
|
141
|
141
|
194
|
244
|
254
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
(75)
|
(75)
|
(42)
|
(43)
|
(13)
|
(11)
|
(24)
|
(24)
|
(25)
|
0
|
(37)
|
(438)
|
(460)
|
0
|
(22)
|
(22)
|
(22)
|
(28)
|
(11)
|
(35)
|
(66)
|
(62)
|
(67)
|
(71)
|
(232)
|
98
|
328
|
(48)
|
(36)
|
54
|
61
|
(7)
|
(10)
|
(11)
|
(52)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
477
|
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
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
0
|
25
|
25
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
|
| Pre-Tax Income |
497
N/A
|
562
+13%
|
627
+12%
|
691
+10%
|
734
+6%
|
800
+9%
|
830
+4%
|
810
-2%
|
876
+8%
|
671
-23%
|
972
+45%
|
524
-46%
|
510
-3%
|
546
+7%
|
672
+23%
|
624
-7%
|
633
+1%
|
664
+5%
|
686
+3%
|
654
-5%
|
565
-14%
|
573
+1%
|
597
+4%
|
574
-4%
|
590
+3%
|
617
+5%
|
610
-1%
|
554
-9%
|
541
-2%
|
515
-5%
|
452
-12%
|
404
-11%
|
(47)
N/A
|
270
N/A
|
739
+174%
|
509
-31%
|
686
+35%
|
892
+30%
|
952
+7%
|
797
-16%
|
838
+5%
|
936
+12%
|
771
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(166)
|
(183)
|
(195)
|
(201)
|
(208)
|
(228)
|
(211)
|
(198)
|
(212)
|
(137)
|
(119)
|
(139)
|
(149)
|
(165)
|
(204)
|
(193)
|
(191)
|
(190)
|
(183)
|
(168)
|
(129)
|
(128)
|
(163)
|
(154)
|
(134)
|
(142)
|
(155)
|
(139)
|
(136)
|
(125)
|
(97)
|
(88)
|
(17)
|
(95)
|
(173)
|
(117)
|
(142)
|
(183)
|
(200)
|
(170)
|
(180)
|
(212)
|
(173)
|
|
| Income from Continuing Operations |
331
|
380
|
432
|
490
|
526
|
572
|
619
|
612
|
664
|
534
|
853
|
385
|
361
|
381
|
468
|
431
|
442
|
474
|
503
|
486
|
436
|
446
|
434
|
420
|
456
|
476
|
455
|
416
|
406
|
390
|
355
|
317
|
(64)
|
175
|
566
|
392
|
544
|
708
|
752
|
627
|
657
|
723
|
598
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(9)
|
(6)
|
(7)
|
(8)
|
(10)
|
(9)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(5)
|
(4)
|
(5)
|
(7)
|
(12)
|
(11)
|
(9)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(10)
|
(17)
|
(19)
|
(21)
|
(19)
|
(14)
|
7
|
10
|
(15)
|
(15)
|
8
|
(9)
|
(18)
|
(7)
|
(2)
|
8
|
2
|
|
| Equity Earnings Affiliates |
3
|
6
|
1
|
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) |
334
N/A
|
385
+15%
|
433
+12%
|
480
+11%
|
520
+8%
|
565
+9%
|
611
+8%
|
635
+4%
|
655
+3%
|
584
-11%
|
915
+57%
|
410
-55%
|
354
-14%
|
374
+5%
|
463
+24%
|
426
-8%
|
437
+2%
|
467
+7%
|
491
+5%
|
474
-3%
|
427
-10%
|
435
+2%
|
423
-3%
|
410
-3%
|
448
+9%
|
469
+5%
|
445
-5%
|
399
-10%
|
386
-3%
|
369
-5%
|
336
-9%
|
303
-10%
|
(57)
N/A
|
185
N/A
|
551
+198%
|
377
-32%
|
552
+46%
|
699
+27%
|
734
+5%
|
621
-15%
|
656
+6%
|
731
+11%
|
600
-18%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.85
+18%
|
0.95
+12%
|
1.05
+11%
|
1.12
+7%
|
1.17
+4%
|
1.27
+9%
|
1.32
+4%
|
1.39
+5%
|
1.25
-10%
|
1.96
+57%
|
0.88
-55%
|
0.76
-14%
|
0.8
+5%
|
1.01
+26%
|
1.02
+1%
|
1.05
+3%
|
1.11
+6%
|
1.16
+5%
|
1.12
-3%
|
1.05
-6%
|
1.12
+7%
|
1.08
-4%
|
1.03
-5%
|
1.12
+9%
|
1.18
+5%
|
1.12
-5%
|
1.01
-10%
|
0.98
-3%
|
0.94
-4%
|
0.87
-7%
|
0.79
-9%
|
-0.15
N/A
|
0.5
N/A
|
1.48
+196%
|
1.02
-31%
|
1.51
+48%
|
1.94
+28%
|
2.03
+5%
|
1.72
-15%
|
1.83
+6%
|
2.04
+11%
|
1.68
-18%
|
|
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