Coronation Fund Managers Ltd
JSE:CML
Income Statement
Earnings Waterfall
Coronation Fund Managers Ltd
Income Statement
Coronation Fund Managers Ltd
| Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
6
|
12
|
13
|
14
|
12
|
14
|
12
|
23
|
22
|
13
|
8
|
7
|
5
|
4
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
39
|
0
|
60
|
0
|
58
|
0
|
35
|
0
|
27
|
|
| Revenue |
580
N/A
|
634
+9%
|
706
+11%
|
791
+12%
|
962
+22%
|
961
0%
|
804
-16%
|
746
-7%
|
842
+13%
|
1 134
+35%
|
1 352
+19%
|
1 518
+12%
|
1 726
+14%
|
1 817
+5%
|
1 975
+9%
|
2 538
+29%
|
3 635
+43%
|
4 468
+23%
|
4 774
+7%
|
4 633
-3%
|
4 442
-4%
|
4 342
-2%
|
4 046
-7%
|
3 915
-3%
|
3 919
+0%
|
4 062
+4%
|
3 848
-5%
|
3 401
-12%
|
3 291
-3%
|
3 428
+4%
|
3 738
+9%
|
4 137
+11%
|
4 263
+3%
|
4 029
-5%
|
3 738
-7%
|
3 619
-3%
|
3 647
+1%
|
3 725
+2%
|
3 913
+5%
|
4 057
+4%
|
4 291
+6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(304)
|
(352)
|
(422)
|
(467)
|
(564)
|
(566)
|
(526)
|
(489)
|
(498)
|
(607)
|
(716)
|
(761)
|
(836)
|
(904)
|
(1 014)
|
(1 256)
|
(1 694)
|
(2 012)
|
(2 170)
|
(2 148)
|
(2 086)
|
(2 053)
|
(1 998)
|
(1 914)
|
(1 923)
|
(2 050)
|
(1 931)
|
(1 741)
|
(1 775)
|
(1 832)
|
(1 911)
|
(2 031)
|
(2 054)
|
(1 948)
|
(1 875)
|
(2 060)
|
(2 078)
|
(2 008)
|
(1 959)
|
(2 030)
|
(2 294)
|
|
| Selling, General & Administrative |
0
|
(42)
|
(51)
|
(43)
|
(40)
|
(37)
|
(34)
|
(31)
|
(21)
|
(20)
|
(14)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(1 579)
|
(7)
|
(1 994)
|
(2)
|
(1 956)
|
(12)
|
(1 830)
|
(6)
|
(1 733)
|
0
|
(1 711)
|
0
|
(1 608)
|
0
|
(1 817)
|
0
|
(1 902)
|
0
|
(1 742)
|
0
|
(1 904)
|
0
|
(2 060)
|
0
|
(2 189)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
(12)
|
0
|
(11)
|
0
|
(20)
|
0
|
(20)
|
0
|
(13)
|
0
|
(14)
|
0
|
(24)
|
0
|
(24)
|
0
|
(24)
|
0
|
(26)
|
0
|
(25)
|
0
|
(22)
|
|
| Other Operating Expenses |
(304)
|
(310)
|
(371)
|
(425)
|
(523)
|
(530)
|
(492)
|
(458)
|
(477)
|
(587)
|
(702)
|
(754)
|
(831)
|
(899)
|
(1 010)
|
(1 253)
|
(106)
|
(2 005)
|
(164)
|
(2 146)
|
(119)
|
(2 041)
|
(148)
|
(1 908)
|
(170)
|
(2 050)
|
(207)
|
(1 741)
|
(153)
|
(1 832)
|
(70)
|
(2 031)
|
(128)
|
(1 948)
|
(109)
|
(2 060)
|
(148)
|
(2 008)
|
126
|
(2 030)
|
(83)
|
|
| Operating Income |
276
N/A
|
282
+2%
|
284
+1%
|
324
+14%
|
398
+23%
|
394
-1%
|
278
-30%
|
257
-7%
|
344
+34%
|
526
+53%
|
636
+21%
|
757
+19%
|
890
+18%
|
914
+3%
|
962
+5%
|
1 282
+33%
|
1 941
+51%
|
2 456
+27%
|
2 604
+6%
|
2 485
-5%
|
2 356
-5%
|
2 289
-3%
|
2 048
-11%
|
2 001
-2%
|
1 996
0%
|
2 012
+1%
|
1 917
-5%
|
1 660
-13%
|
1 516
-9%
|
1 596
+5%
|
1 827
+14%
|
2 106
+15%
|
2 209
+5%
|
2 081
-6%
|
1 863
-10%
|
1 559
-16%
|
1 569
+1%
|
1 717
+9%
|
1 954
+14%
|
2 027
+4%
|
1 997
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(5)
|
46
|
59
|
81
|
88
|
20
|
0
|
(14)
|
23
|
70
|
64
|
46
|
45
|
63
|
75
|
114
|
168
|
143
|
115
|
86
|
102
|
61
|
77
|
82
|
62
|
64
|
137
|
117
|
106
|
125
|
(13)
|
3
|
203
|
111
|
(46)
|
81
|
225
|
100
|
200
|
137
|
236
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
18
|
0
|
0
|
0
|
(1)
|
0
|
2
|
0
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
(6)
|
(6)
|
(14)
|
(6)
|
(1)
|
(7)
|
(6)
|
(14)
|
(19)
|
(15)
|
(15)
|
(15)
|
(16)
|
(15)
|
(24)
|
(45)
|
(34)
|
(18)
|
(25)
|
(29)
|
(22)
|
(38)
|
(44)
|
(43)
|
(42)
|
(94)
|
(82)
|
(43)
|
(83)
|
9
|
74
|
(108)
|
(185)
|
(125)
|
(23)
|
(105)
|
15
|
(33)
|
(18)
|
(31)
|
|
| Pre-Tax Income |
271
N/A
|
323
+19%
|
338
+5%
|
391
+16%
|
481
+23%
|
413
-14%
|
271
-34%
|
238
-12%
|
352
+48%
|
577
+64%
|
685
+19%
|
788
+15%
|
938
+19%
|
961
+2%
|
1 022
+6%
|
1 372
+34%
|
2 063
+50%
|
2 564
+24%
|
2 703
+5%
|
2 546
-6%
|
2 430
-5%
|
2 328
-4%
|
2 089
-10%
|
2 039
-2%
|
2 015
-1%
|
2 034
+1%
|
1 960
-4%
|
1 695
-14%
|
1 579
-7%
|
1 638
+4%
|
1 823
+11%
|
2 183
+20%
|
2 304
+6%
|
2 007
-13%
|
1 692
-16%
|
1 617
-4%
|
1 689
+4%
|
1 832
+8%
|
2 121
+16%
|
2 146
+1%
|
2 202
+3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(84)
|
(134)
|
(141)
|
(161)
|
(196)
|
(165)
|
(93)
|
(77)
|
(142)
|
(213)
|
(245)
|
(275)
|
(314)
|
(340)
|
(338)
|
(413)
|
(606)
|
(714)
|
(699)
|
(647)
|
(620)
|
(575)
|
(515)
|
(506)
|
(492)
|
(492)
|
(489)
|
(428)
|
(383)
|
(396)
|
(429)
|
(518)
|
(597)
|
(498)
|
(411)
|
(1 011)
|
(1 049)
|
(513)
|
84
|
83
|
(526)
|
|
| Income from Continuing Operations |
187
|
189
|
197
|
231
|
285
|
248
|
178
|
160
|
211
|
364
|
440
|
513
|
624
|
622
|
684
|
959
|
1 457
|
1 851
|
2 004
|
1 899
|
1 810
|
1 753
|
1 574
|
1 533
|
1 523
|
1 542
|
1 471
|
1 267
|
1 196
|
1 242
|
1 394
|
1 665
|
1 707
|
1 509
|
1 281
|
606
|
640
|
1 319
|
2 205
|
2 229
|
1 676
|
|
| Income to Minority Interest |
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(1)
|
0
|
(1)
|
0
|
1
|
(2)
|
(3)
|
(3)
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
0
|
(1)
|
(1)
|
(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
|
|
| Net Income (Common) |
186
N/A
|
187
+1%
|
196
+4%
|
230
+18%
|
284
+24%
|
245
-14%
|
173
-29%
|
156
-10%
|
207
+33%
|
360
+74%
|
437
+21%
|
512
+17%
|
624
+22%
|
621
0%
|
684
+10%
|
960
+40%
|
1 455
+52%
|
1 848
+27%
|
2 001
+8%
|
1 899
-5%
|
1 812
-5%
|
1 753
-3%
|
1 574
-10%
|
1 533
-3%
|
1 523
-1%
|
1 542
+1%
|
1 471
-5%
|
1 267
-14%
|
1 196
-6%
|
1 242
+4%
|
1 394
+12%
|
1 665
+19%
|
1 707
+3%
|
1 509
-12%
|
1 281
-15%
|
606
-53%
|
640
+6%
|
1 319
+106%
|
2 205
+67%
|
2 229
+1%
|
1 676
-25%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.43
-4%
|
0.47
+9%
|
0.57
+21%
|
0.74
+30%
|
0.67
-9%
|
0.5
-25%
|
0.45
-10%
|
0.6
+33%
|
1.04
+73%
|
1.25
+20%
|
1.46
+17%
|
1.78
+22%
|
1.77
-1%
|
1.96
+11%
|
2.74
+40%
|
4.16
+52%
|
5.29
+27%
|
5.72
+8%
|
5.43
-5%
|
5.18
-5%
|
5.01
-3%
|
4.5
-10%
|
4.38
-3%
|
4.35
-1%
|
4.41
+1%
|
4.21
-5%
|
3.62
-14%
|
3.42
-6%
|
3.55
+4%
|
3.99
+12%
|
4.76
+19%
|
4.88
+3%
|
4.31
-12%
|
3.66
-15%
|
1.7
-54%
|
1.83
+8%
|
3.77
+106%
|
6.31
+67%
|
6.3
0%
|
4.79
-24%
|
|