C
Clicks Group Ltd
JSE:CLS
Clicks Group Ltd
JSE:CLS
Price:
29 674
Zac
-3.4%
Market Closed
Market Cap:
69.4B
ZAR
Income Statement
Earnings Waterfall
Clicks Group Ltd
Clicks Group Ltd
Income Statement
Clicks Group Ltd
Clicks Group Ltd
Currency: ZAR
| Aug-2002 | Feb-2003 | Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
71
|
0
|
57
|
0
|
0
|
28
|
57
|
63
|
69
|
62
|
51
|
0
|
66
|
0
|
62
|
0
|
48
|
0
|
42
|
0
|
52
|
0
|
52
|
0
|
46
|
0
|
62
|
0
|
59
|
0
|
48
|
0
|
24
|
0
|
239
|
0
|
229
|
0
|
220
|
0
|
210
|
0
|
232
|
0
|
355
|
0
|
|
| Revenue |
5 913
N/A
|
5 241
-11%
|
7 368
+41%
|
6 708
-9%
|
7 394
+10%
|
8 249
+12%
|
8 714
+6%
|
9 334
+7%
|
10 001
+7%
|
9 992
0%
|
10 051
+1%
|
10 663
+6%
|
11 281
+6%
|
11 588
+3%
|
12 175
+5%
|
12 747
+5%
|
13 276
+4%
|
13 878
+5%
|
14 103
+2%
|
14 626
+4%
|
15 437
+6%
|
16 308
+6%
|
17 543
+8%
|
18 363
+5%
|
19 150
+4%
|
20 465
+7%
|
22 070
+8%
|
23 499
+6%
|
24 171
+3%
|
25 203
+4%
|
26 809
+6%
|
28 117
+5%
|
29 239
+4%
|
30 141
+3%
|
31 352
+4%
|
32 875
+5%
|
33 889
+3%
|
34 979
+3%
|
37 339
+7%
|
38 763
+4%
|
39 587
+2%
|
40 035
+1%
|
41 622
+4%
|
43 420
+4%
|
45 438
+5%
|
46 798
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 932)
|
(4 486)
|
(5 577)
|
(5 365)
|
(5 857)
|
(6 501)
|
(7 005)
|
(7 477)
|
(8 047)
|
(8 121)
|
(8 153)
|
(8 594)
|
(9 070)
|
(9 262)
|
(9 658)
|
(10 010)
|
(10 373)
|
(10 749)
|
(10 879)
|
(11 268)
|
(11 962)
|
(12 714)
|
(13 761)
|
(14 419)
|
(15 026)
|
(16 131)
|
(17 545)
|
(18 703)
|
(19 157)
|
(19 909)
|
(21 185)
|
(22 212)
|
(23 071)
|
(23 717)
|
(24 662)
|
(25 964)
|
(26 821)
|
(27 797)
|
(29 733)
|
(30 752)
|
(31 155)
|
(31 263)
|
(32 308)
|
(33 432)
|
(34 805)
|
(35 748)
|
|
| Gross Profit |
1 981
N/A
|
756
-62%
|
1 791
+137%
|
1 343
-25%
|
1 538
+15%
|
1 747
+14%
|
1 709
-2%
|
1 856
+9%
|
1 954
+5%
|
1 871
-4%
|
1 898
+1%
|
2 070
+9%
|
2 211
+7%
|
2 325
+5%
|
2 517
+8%
|
2 737
+9%
|
2 904
+6%
|
3 128
+8%
|
3 224
+3%
|
3 359
+4%
|
3 475
+3%
|
3 595
+3%
|
3 783
+5%
|
3 944
+4%
|
4 123
+5%
|
4 335
+5%
|
4 525
+4%
|
4 797
+6%
|
5 014
+5%
|
5 294
+6%
|
5 624
+6%
|
5 905
+5%
|
6 168
+4%
|
6 424
+4%
|
6 690
+4%
|
6 910
+3%
|
7 068
+2%
|
7 182
+2%
|
7 606
+6%
|
8 011
+5%
|
8 432
+5%
|
8 772
+4%
|
9 314
+6%
|
9 988
+7%
|
10 632
+6%
|
11 050
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 673)
|
(454)
|
(1 433)
|
(963)
|
(1 147)
|
(1 371)
|
(1 351)
|
(1 511)
|
(1 560)
|
(1 445)
|
(1 404)
|
(1 537)
|
(1 619)
|
(1 679)
|
(1 808)
|
(1 985)
|
(2 173)
|
(2 239)
|
(2 308)
|
(2 394)
|
(2 464)
|
(2 545)
|
(2 674)
|
(2 801)
|
(2 908)
|
(3 047)
|
(3 124)
|
(3 308)
|
(3 441)
|
(3 614)
|
(3 807)
|
(3 993)
|
(4 140)
|
(4 198)
|
(4 174)
|
(4 293)
|
(4 250)
|
(4 183)
|
(4 593)
|
(4 804)
|
(5 104)
|
(5 339)
|
(5 691)
|
(6 144)
|
(6 458)
|
(6 644)
|
|
| Selling, General & Administrative |
(1 115)
|
0
|
(1 268)
|
0
|
(957)
|
0
|
(1 138)
|
(619)
|
(1 259)
|
(1 201)
|
(1 176)
|
(1 257)
|
(1 293)
|
(1 373)
|
(1 509)
|
(1 673)
|
(1 789)
|
(1 879)
|
(1 919)
|
(1 989)
|
(2 054)
|
(2 142)
|
(2 290)
|
(2 445)
|
(2 598)
|
(2 733)
|
(2 874)
|
(3 036)
|
(3 234)
|
(3 421)
|
(3 641)
|
(3 872)
|
(4 023)
|
(3 793)
|
(3 532)
|
(3 634)
|
(3 587)
|
(3 583)
|
(3 834)
|
(3 984)
|
(4 461)
|
(4 305)
|
(4 928)
|
(4 899)
|
(6 146)
|
(6 000)
|
|
| Depreciation & Amortization |
(108)
|
(10)
|
(127)
|
(90)
|
(111)
|
0
|
(105)
|
(51)
|
(103)
|
(91)
|
(82)
|
(89)
|
(95)
|
(104)
|
(114)
|
(119)
|
(128)
|
(140)
|
(150)
|
(160)
|
(172)
|
(186)
|
(200)
|
(211)
|
(220)
|
(229)
|
(238)
|
(243)
|
(253)
|
(268)
|
(283)
|
(307)
|
(320)
|
(646)
|
(1 005)
|
(1 062)
|
(1 066)
|
(1 087)
|
(1 180)
|
(1 236)
|
(1 321)
|
(1 388)
|
(1 461)
|
(1 565)
|
(1 681)
|
(1 744)
|
|
| Other Operating Expenses |
(450)
|
(444)
|
(37)
|
(873)
|
(80)
|
(1 371)
|
(108)
|
(840)
|
(198)
|
(153)
|
(147)
|
(190)
|
(231)
|
(201)
|
(186)
|
(193)
|
(256)
|
(221)
|
(238)
|
(245)
|
(238)
|
(217)
|
(184)
|
(145)
|
(89)
|
(85)
|
(12)
|
(31)
|
46
|
74
|
117
|
186
|
203
|
241
|
363
|
403
|
403
|
486
|
421
|
417
|
677
|
354
|
697
|
321
|
1 368
|
1 101
|
|
| Operating Income |
307
N/A
|
301
-2%
|
358
+19%
|
380
+6%
|
390
+3%
|
377
-3%
|
358
-5%
|
346
-3%
|
393
+14%
|
427
+9%
|
494
+16%
|
532
+8%
|
592
+11%
|
646
+9%
|
709
+10%
|
751
+6%
|
730
-3%
|
890
+22%
|
916
+3%
|
965
+5%
|
1 011
+5%
|
1 049
+4%
|
1 108
+6%
|
1 143
+3%
|
1 216
+6%
|
1 287
+6%
|
1 401
+9%
|
1 488
+6%
|
1 574
+6%
|
1 679
+7%
|
1 817
+8%
|
1 912
+5%
|
2 028
+6%
|
2 226
+10%
|
2 516
+13%
|
2 617
+4%
|
2 818
+8%
|
2 999
+6%
|
3 012
+0%
|
3 207
+6%
|
3 328
+4%
|
3 433
+3%
|
3 622
+6%
|
3 844
+6%
|
4 174
+9%
|
4 406
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(22)
|
(86)
|
(84)
|
(59)
|
(54)
|
(50)
|
(49)
|
(53)
|
(57)
|
(49)
|
(39)
|
(33)
|
(51)
|
(70)
|
(55)
|
(39)
|
54
|
(36)
|
(13)
|
(41)
|
(46)
|
(41)
|
(39)
|
(50)
|
(29)
|
(43)
|
(44)
|
(51)
|
(39)
|
(58)
|
(32)
|
(8)
|
18
|
(90)
|
(163)
|
(144)
|
(156)
|
(189)
|
(178)
|
(187)
|
(177)
|
(153)
|
(144)
|
(200)
|
(275)
|
(277)
|
|
| Non-Reccuring Items |
(78)
|
(32)
|
24
|
0
|
(274)
|
(281)
|
(17)
|
(17)
|
(6)
|
(5)
|
29
|
50
|
15
|
(6)
|
(7)
|
(7)
|
(14)
|
(16)
|
(6)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
6
|
(1)
|
(4)
|
(4)
|
(4)
|
(177)
|
45
|
493
|
274
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(4)
|
(8)
|
(7)
|
30
|
29
|
(9)
|
(8)
|
(6)
|
(5)
|
(5)
|
(3)
|
(1)
|
(1)
|
(0)
|
(1)
|
(6)
|
(10)
|
(4)
|
6
|
(4)
|
(5)
|
(7)
|
(9)
|
(5)
|
(6)
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
(1)
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
(1)
|
1
|
(1)
|
0
|
1
|
(10)
|
0
|
(9)
|
0
|
(18)
|
0
|
(14)
|
0
|
(6)
|
0
|
(13)
|
0
|
(19)
|
0
|
(13)
|
0
|
(10)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
208
N/A
|
184
-12%
|
298
+62%
|
321
+8%
|
62
-81%
|
47
-24%
|
292
+521%
|
277
-5%
|
330
+19%
|
372
+13%
|
484
+30%
|
550
+14%
|
556
+1%
|
571
+3%
|
647
+13%
|
705
+9%
|
770
+9%
|
837
+9%
|
898
+7%
|
916
+2%
|
958
+5%
|
1 005
+5%
|
1 051
+5%
|
1 086
+3%
|
1 207
+11%
|
1 273
+5%
|
1 329
+4%
|
1 429
+8%
|
1 515
+6%
|
1 616
+7%
|
1 774
+10%
|
1 901
+7%
|
2 036
+7%
|
2 142
+5%
|
2 333
+9%
|
2 468
+6%
|
2 639
+7%
|
2 796
+6%
|
2 642
-6%
|
3 071
+16%
|
3 639
+19%
|
3 549
-2%
|
3 471
-2%
|
3 635
+5%
|
3 894
+7%
|
4 123
+6%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(61)
|
(53)
|
(84)
|
(88)
|
(94)
|
(86)
|
(88)
|
(83)
|
(84)
|
(92)
|
(130)
|
(147)
|
(147)
|
(153)
|
(175)
|
(190)
|
(207)
|
(225)
|
(247)
|
(255)
|
(270)
|
(284)
|
(299)
|
(310)
|
(342)
|
(360)
|
(375)
|
(404)
|
(421)
|
(448)
|
(497)
|
(530)
|
(567)
|
(596)
|
(652)
|
(690)
|
(720)
|
(764)
|
(728)
|
(842)
|
(1 000)
|
(965)
|
(934)
|
(978)
|
(1 057)
|
(1 122)
|
|
| Income from Continuing Operations |
146
|
130
|
214
|
234
|
(32)
|
(40)
|
205
|
194
|
246
|
280
|
354
|
403
|
409
|
418
|
473
|
515
|
564
|
612
|
651
|
661
|
688
|
721
|
752
|
777
|
865
|
914
|
955
|
1 025
|
1 094
|
1 168
|
1 278
|
1 371
|
1 468
|
1 546
|
1 681
|
1 778
|
1 919
|
2 032
|
1 914
|
2 228
|
2 639
|
2 585
|
2 538
|
2 658
|
2 837
|
3 001
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
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) |
146
N/A
|
144
-1%
|
214
+49%
|
258
+21%
|
(13)
N/A
|
(45)
-246%
|
205
N/A
|
194
-5%
|
246
+27%
|
293
+19%
|
381
+30%
|
448
+18%
|
442
-1%
|
418
-5%
|
472
+13%
|
515
+9%
|
565
+10%
|
612
+8%
|
651
+6%
|
661
+2%
|
689
+4%
|
722
+5%
|
751
+4%
|
777
+3%
|
865
+11%
|
914
+6%
|
955
+4%
|
1 025
+7%
|
1 094
+7%
|
1 168
+7%
|
1 278
+9%
|
1 371
+7%
|
1 468
+7%
|
1 546
+5%
|
1 681
+9%
|
1 778
+6%
|
1 880
+6%
|
1 922
+2%
|
1 838
-4%
|
2 152
+17%
|
2 639
+23%
|
2 585
-2%
|
2 538
-2%
|
2 658
+5%
|
2 837
+7%
|
3 001
+6%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.2
-13%
|
0.31
+55%
|
0.35
+13%
|
-0.01
N/A
|
-0.05
-400%
|
0.29
N/A
|
0.28
-3%
|
0.35
+25%
|
0.42
+20%
|
0.54
+29%
|
0.72
+33%
|
0.72
N/A
|
0.71
-1%
|
0.82
+15%
|
0.92
+12%
|
1.04
+13%
|
1.15
+11%
|
1.24
+8%
|
1.3
+5%
|
1.36
+5%
|
2.8
+106%
|
2.96
+6%
|
3.11
+5%
|
3.47
+12%
|
3.67
+6%
|
3.82
+4%
|
4.09
+7%
|
4.37
+7%
|
4.64
+6%
|
5.06
+9%
|
5.39
+7%
|
5.75
+7%
|
6.06
+5%
|
6.63
+9%
|
7.05
+6%
|
7.51
+7%
|
7.73
+3%
|
7.43
-4%
|
8.79
+18%
|
10.8
+23%
|
10.59
-2%
|
10.42
-2%
|
11.13
+7%
|
11.9
+7%
|
12.6
+6%
|
|
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