Curro Holdings Ltd
JSE:COH
Income Statement
Earnings Waterfall
Curro Holdings Ltd
Revenue
|
4.7B
ZAR
|
Operating Expenses
|
-3.9B
ZAR
|
Operating Income
|
847m
ZAR
|
Other Expenses
|
-806m
ZAR
|
Net Income
|
41m
ZAR
|
Income Statement
Curro Holdings Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
166
N/A
|
248
+49%
|
366
+47%
|
520
+42%
|
659
+27%
|
831
+26%
|
1 001
+20%
|
1 219
+22%
|
1 384
+14%
|
1 551
+12%
|
1 714
+11%
|
1 893
+10%
|
2 098
+11%
|
3 338
+59%
|
2 496
-25%
|
2 734
+10%
|
2 944
+8%
|
3 054
+4%
|
3 094
+1%
|
3 288
+6%
|
3 543
+8%
|
3 819
+8%
|
4 156
+9%
|
4 485
+8%
|
4 719
+5%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(163)
|
(234)
|
(330)
|
(462)
|
(582)
|
(721)
|
(868)
|
(1 033)
|
(1 177)
|
(1 313)
|
(1 443)
|
(1 590)
|
(1 757)
|
(2 734)
|
(2 023)
|
(2 193)
|
(2 438)
|
(2 518)
|
(2 639)
|
(2 931)
|
(3 035)
|
(3 252)
|
(3 511)
|
(3 749)
|
(3 872)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 096)
|
(2 201)
|
(2 312)
|
(2 321)
|
|
Depreciation & Amortization |
(7)
|
(9)
|
(18)
|
(28)
|
(37)
|
(49)
|
(58)
|
(72)
|
(86)
|
(96)
|
(106)
|
(121)
|
(131)
|
(210)
|
(154)
|
(166)
|
(187)
|
(208)
|
(231)
|
(253)
|
(281)
|
(299)
|
(281)
|
(441)
|
(308)
|
|
Other Operating Expenses |
(156)
|
(225)
|
(313)
|
(434)
|
(546)
|
(672)
|
(809)
|
(960)
|
(1 091)
|
(1 218)
|
(1 338)
|
(1 469)
|
(1 626)
|
(2 524)
|
(1 869)
|
(2 027)
|
(2 251)
|
(2 310)
|
(2 408)
|
(2 678)
|
(2 754)
|
(1 857)
|
(1 029)
|
(996)
|
(1 243)
|
|
Operating Income |
4
N/A
|
14
+266%
|
35
+155%
|
58
+65%
|
77
+31%
|
110
+44%
|
133
+21%
|
185
+39%
|
207
+12%
|
238
+15%
|
271
+14%
|
304
+12%
|
341
+12%
|
604
+77%
|
473
-22%
|
541
+14%
|
506
-6%
|
536
+6%
|
455
-15%
|
357
-22%
|
508
+42%
|
567
+12%
|
645
+14%
|
736
+14%
|
847
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
(13)
|
(16)
|
(15)
|
(14)
|
(21)
|
(37)
|
(54)
|
(78)
|
(90)
|
(95)
|
(70)
|
(53)
|
(77)
|
(149)
|
(139)
|
(176)
|
(243)
|
(269)
|
(223)
|
(179)
|
(170)
|
(182)
|
(207)
|
(236)
|
(274)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
0
|
3
|
0
|
0
|
0
|
0
|
28
|
(77)
|
(188)
|
(265)
|
(169)
|
14
|
25
|
(149)
|
(174)
|
(465)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
1
|
13
|
13
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
1
|
1
|
(9)
|
(10)
|
|
Total Other Income |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(9)
N/A
|
(2)
+75%
|
20
N/A
|
45
+121%
|
55
+23%
|
73
+31%
|
78
+8%
|
108
+37%
|
115
+7%
|
147
+28%
|
205
+39%
|
252
+23%
|
277
+10%
|
468
+69%
|
333
-29%
|
393
+18%
|
188
-52%
|
80
-57%
|
(33)
N/A
|
10
N/A
|
352
+3 420%
|
411
+17%
|
290
-29%
|
318
+10%
|
98
-69%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
2
|
(0)
|
(6)
|
(12)
|
(16)
|
(20)
|
(28)
|
(36)
|
(23)
|
(23)
|
(45)
|
(64)
|
(75)
|
(127)
|
(91)
|
(47)
|
(1)
|
(40)
|
(10)
|
(16)
|
(101)
|
(119)
|
(54)
|
(60)
|
(66)
|
|
Income from Continuing Operations |
(7)
|
(3)
|
15
|
32
|
40
|
53
|
51
|
71
|
92
|
124
|
160
|
188
|
202
|
341
|
242
|
346
|
187
|
40
|
(43)
|
(6)
|
251
|
292
|
236
|
258
|
32
|
|
Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
4
|
7
|
6
|
4
|
4
|
9
|
11
|
15
|
6
|
(2)
|
15
|
21
|
12
|
12
|
8
|
2
|
4
|
13
|
9
|
|
Net Income (Common) |
(7)
N/A
|
(3)
+64%
|
15
N/A
|
32
+113%
|
37
+15%
|
50
+36%
|
55
+10%
|
79
+43%
|
98
+25%
|
128
+30%
|
172
+34%
|
202
+17%
|
209
+3%
|
352
+69%
|
248
-29%
|
344
+39%
|
202
-41%
|
61
-70%
|
(31)
N/A
|
6
N/A
|
259
+4 217%
|
294
+14%
|
239
-19%
|
270
+13%
|
41
-85%
|
|
EPS (Diluted) |
-0.04
N/A
|
-0.01
+75%
|
0.06
N/A
|
0.12
+100%
|
0.12
N/A
|
0.16
+33%
|
0.16
N/A
|
0.22
+38%
|
0.27
+23%
|
0.35
+30%
|
0.42
+20%
|
0.49
+17%
|
0.51
+4%
|
0.83
+63%
|
0.59
-29%
|
0.82
+39%
|
0.48
-41%
|
0.15
-69%
|
-0.07
N/A
|
0.01
N/A
|
0.43
+4 200%
|
0.49
+14%
|
0.4
-18%
|
0.46
+15%
|
0.07
-85%
|