C

Clicks Group Ltd
JSE:CLS

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Clicks Group Ltd
JSE:CLS
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Price: 34 385 Zac -0.63% Market Closed
Market Cap: 84.4B Zac

Income Statement

Earnings Waterfall
Clicks Group Ltd

Revenue
46.8B ZAR
Cost of Revenue
-35.7B ZAR
Gross Profit
11B ZAR
Operating Expenses
-6.6B ZAR
Operating Income
4.4B ZAR
Other Expenses
-1.4B ZAR
Net Income
3B ZAR

Income Statement
Clicks Group Ltd

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Income Statement
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%