Cashbuild Ltd
JSE:CSB
Income Statement
Earnings Waterfall
Cashbuild Ltd
Revenue
|
10.8B
ZAR
|
Cost of Revenue
|
-8.1B
ZAR
|
Gross Profit
|
2.7B
ZAR
|
Operating Expenses
|
-2.7B
ZAR
|
Operating Income
|
21.9m
ZAR
|
Other Expenses
|
-59.7m
ZAR
|
Net Income
|
-37.8m
ZAR
|
Income Statement
Cashbuild Ltd
Dec-2003 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 509
N/A
|
1 635
+8%
|
1 859
+14%
|
2 209
+19%
|
2 583
+17%
|
2 710
+5%
|
3 022
+11%
|
3 448
+14%
|
3 715
+8%
|
4 044
+9%
|
4 605
+14%
|
5 066
+10%
|
5 296
+5%
|
5 369
+1%
|
5 553
+3%
|
5 668
+2%
|
5 934
+5%
|
6 310
+6%
|
6 375
+1%
|
6 377
+0%
|
6 610
+4%
|
6 781
+3%
|
7 198
+6%
|
7 693
+7%
|
8 234
+7%
|
8 670
+5%
|
9 331
+8%
|
9 730
+4%
|
9 952
+2%
|
10 207
+3%
|
10 377
+2%
|
10 821
+4%
|
10 768
0%
|
10 091
-6%
|
11 275
+12%
|
12 616
+12%
|
11 810
-6%
|
11 145
-6%
|
10 905
-2%
|
10 653
-2%
|
10 794
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 179)
|
(1 282)
|
(1 444)
|
(1 725)
|
(2 020)
|
(2 115)
|
(2 378)
|
(2 710)
|
(2 916)
|
(3 172)
|
(3 600)
|
(4 003)
|
(4 217)
|
(4 216)
|
(4 306)
|
(4 394)
|
(4 584)
|
(4 837)
|
(4 882)
|
(4 922)
|
(5 101)
|
(5 176)
|
(5 466)
|
(5 719)
|
(6 064)
|
(6 405)
|
(6 822)
|
(7 249)
|
(7 425)
|
(7 638)
|
(7 771)
|
(8 101)
|
(8 074)
|
(7 566)
|
(8 354)
|
(9 226)
|
(8 621)
|
(8 217)
|
(8 110)
|
(7 948)
|
(8 088)
|
|
Gross Profit |
330
N/A
|
353
+7%
|
414
+17%
|
484
+17%
|
563
+16%
|
596
+6%
|
643
+8%
|
739
+15%
|
800
+8%
|
872
+9%
|
1 005
+15%
|
1 063
+6%
|
1 079
+1%
|
1 153
+7%
|
1 247
+8%
|
1 274
+2%
|
1 350
+6%
|
1 473
+9%
|
1 493
+1%
|
1 455
-3%
|
1 509
+4%
|
1 605
+6%
|
1 733
+8%
|
1 973
+14%
|
2 171
+10%
|
2 265
+4%
|
2 509
+11%
|
2 481
-1%
|
2 526
+2%
|
2 568
+2%
|
2 606
+1%
|
2 720
+4%
|
2 694
-1%
|
2 525
-6%
|
2 921
+16%
|
3 390
+16%
|
3 189
-6%
|
2 928
-8%
|
2 795
-5%
|
2 705
-3%
|
2 706
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(258)
|
(271)
|
(307)
|
(364)
|
(437)
|
(464)
|
(491)
|
(556)
|
(598)
|
(644)
|
(734)
|
(812)
|
(865)
|
(914)
|
(1 009)
|
(1 035)
|
(1 018)
|
(1 073)
|
(1 106)
|
(1 133)
|
(1 191)
|
(1 248)
|
(1 316)
|
(1 520)
|
(1 694)
|
(1 725)
|
(1 866)
|
(1 862)
|
(1 946)
|
(2 026)
|
(2 100)
|
(2 161)
|
(2 121)
|
(2 031)
|
(2 125)
|
(2 373)
|
(2 234)
|
(2 250)
|
(2 149)
|
(2 491)
|
(2 684)
|
|
Selling, General & Administrative |
0
|
0
|
(169)
|
(362)
|
(435)
|
(468)
|
(494)
|
(560)
|
(601)
|
(651)
|
(738)
|
(808)
|
(864)
|
(909)
|
(1 005)
|
(1 033)
|
(1 014)
|
(1 073)
|
(1 106)
|
(1 131)
|
(1 195)
|
(1 252)
|
(1 321)
|
(1 516)
|
(1 642)
|
(1 660)
|
(1 864)
|
(1 874)
|
(1 967)
|
(2 046)
|
(2 110)
|
(2 163)
|
(2 128)
|
(2 048)
|
(2 187)
|
(2 376)
|
(2 324)
|
(2 229)
|
(2 263)
|
(2 337)
|
(2 387)
|
|
Other Operating Expenses |
(258)
|
(271)
|
(138)
|
(3)
|
(1)
|
4
|
4
|
4
|
3
|
6
|
4
|
(3)
|
(1)
|
(4)
|
(4)
|
(2)
|
(4)
|
0
|
0
|
(2)
|
4
|
4
|
5
|
(3)
|
(53)
|
(66)
|
(3)
|
13
|
20
|
20
|
9
|
2
|
8
|
16
|
62
|
3
|
90
|
(21)
|
113
|
(154)
|
(297)
|
|
Operating Income |
72
N/A
|
82
+15%
|
108
+32%
|
120
+11%
|
126
+6%
|
132
+4%
|
153
+16%
|
182
+19%
|
202
+11%
|
227
+13%
|
271
+19%
|
251
-7%
|
214
-15%
|
240
+12%
|
238
-1%
|
239
+0%
|
332
+39%
|
401
+20%
|
387
-3%
|
323
-17%
|
317
-2%
|
358
+13%
|
417
+16%
|
454
+9%
|
477
+5%
|
539
+13%
|
643
+19%
|
619
-4%
|
580
-6%
|
542
-6%
|
506
-7%
|
559
+10%
|
574
+3%
|
494
-14%
|
797
+61%
|
1 016
+28%
|
955
-6%
|
679
-29%
|
646
-5%
|
214
-67%
|
22
-90%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
7
|
8
|
9
|
7
|
5
|
3
|
5
|
9
|
14
|
17
|
23
|
24
|
19
|
16
|
22
|
29
|
28
|
33
|
37
|
30
|
21
|
23
|
32
|
38
|
52
|
70
|
58
|
37
|
43
|
51
|
52
|
55
|
(25)
|
(126)
|
(106)
|
(68)
|
(85)
|
(73)
|
(79)
|
(39)
|
(45)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
9
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
26
|
0
|
19
|
0
|
181
|
0
|
3
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
|
Pre-Tax Income |
78
N/A
|
90
+15%
|
116
+29%
|
127
+9%
|
132
+4%
|
135
+3%
|
158
+16%
|
192
+22%
|
216
+13%
|
245
+13%
|
294
+20%
|
275
-6%
|
233
-15%
|
256
+10%
|
260
+2%
|
268
+3%
|
361
+34%
|
433
+20%
|
424
-2%
|
352
-17%
|
339
-4%
|
380
+12%
|
449
+18%
|
499
+11%
|
529
+6%
|
619
+17%
|
700
+13%
|
657
-6%
|
623
-5%
|
594
-5%
|
558
-6%
|
613
+10%
|
548
-11%
|
394
-28%
|
691
+75%
|
968
+40%
|
870
-10%
|
787
-10%
|
567
-28%
|
178
-69%
|
(24)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(25)
|
(32)
|
(42)
|
(43)
|
(43)
|
(46)
|
(53)
|
(63)
|
(69)
|
(75)
|
(89)
|
(86)
|
(75)
|
(82)
|
(104)
|
(107)
|
(116)
|
(140)
|
(133)
|
(104)
|
(101)
|
(111)
|
(129)
|
(138)
|
(166)
|
(177)
|
(181)
|
(188)
|
(178)
|
(169)
|
(161)
|
(180)
|
(163)
|
(121)
|
(227)
|
(298)
|
(268)
|
(308)
|
(229)
|
(63)
|
(12)
|
|
Income from Continuing Operations |
53
|
58
|
74
|
84
|
89
|
90
|
104
|
128
|
147
|
170
|
204
|
189
|
158
|
174
|
156
|
161
|
245
|
293
|
292
|
249
|
238
|
269
|
320
|
361
|
363
|
442
|
520
|
469
|
445
|
425
|
397
|
432
|
385
|
273
|
464
|
670
|
602
|
479
|
337
|
115
|
(36)
|
|
Income to Minority Interest |
(5)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(12)
|
(10)
|
(10)
|
(12)
|
(11)
|
(8)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(7)
|
(9)
|
(2)
|
|
Net Income (Common) |
48
N/A
|
53
+11%
|
69
+29%
|
78
+13%
|
81
+4%
|
83
+2%
|
99
+19%
|
122
+23%
|
139
+14%
|
161
+16%
|
194
+21%
|
177
-9%
|
148
-16%
|
164
+11%
|
144
-12%
|
150
+4%
|
237
+58%
|
287
+21%
|
288
+0%
|
246
-15%
|
234
-5%
|
266
+13%
|
317
+19%
|
357
+13%
|
359
+1%
|
437
+22%
|
514
+18%
|
465
-10%
|
441
-5%
|
421
-5%
|
392
-7%
|
427
+9%
|
380
-11%
|
267
-30%
|
464
+74%
|
665
+43%
|
596
-10%
|
474
-20%
|
328
-31%
|
106
-68%
|
(38)
N/A
|
|
EPS (Diluted) |
2.08
N/A
|
2.3
+11%
|
2.97
+29%
|
3.07
+3%
|
3.15
+3%
|
3.64
+16%
|
4.34
+19%
|
5.36
+24%
|
6.12
+14%
|
7.08
+16%
|
8.53
+20%
|
7.79
-9%
|
6.5
-17%
|
7.17
+10%
|
6.32
-12%
|
6.57
+4%
|
10.35
+58%
|
12.58
+22%
|
12.34
-2%
|
10.22
-17%
|
9.93
-3%
|
11.56
+16%
|
13.64
+18%
|
15.27
+12%
|
15.72
+3%
|
19.2
+22%
|
22.65
+18%
|
20.47
-10%
|
19.41
-5%
|
18.51
-5%
|
17.24
-7%
|
18.8
+9%
|
16.72
-11%
|
11.76
-30%
|
20.44
+74%
|
29.33
+43%
|
26.27
-10%
|
20.89
-20%
|
14.5
-31%
|
4.78
-67%
|
-1.73
N/A
|