C
Capital Appreciation Ltd
JSE:CTA
Capital Appreciation Ltd
JSE:CTA
Price:
165
Zac
Market Cap:
2.2B
ZAR
Income Statement
Earnings Waterfall
Capital Appreciation Ltd
Capital Appreciation Ltd
Income Statement
Capital Appreciation Ltd
Capital Appreciation Ltd
Currency: ZAR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
2
|
3
|
2
|
1
|
1
|
1
|
0
|
1
|
3
|
4
|
3
|
|
| Revenue |
508
N/A
|
622
+22%
|
608
-2%
|
574
-6%
|
701
+22%
|
743
+6%
|
620
-17%
|
735
+19%
|
831
+13%
|
930
+12%
|
995
+7%
|
1 011
+2%
|
1 162
+15%
|
1 219
+5%
|
1 251
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(265)
|
(329)
|
(309)
|
(285)
|
(369)
|
(389)
|
(308)
|
(358)
|
(402)
|
(455)
|
(496)
|
(478)
|
(601)
|
(648)
|
(636)
|
|
| Gross Profit |
244
N/A
|
293
+20%
|
298
+2%
|
289
-3%
|
332
+15%
|
355
+7%
|
312
-12%
|
377
+21%
|
429
+14%
|
475
+11%
|
500
+5%
|
533
+7%
|
561
+5%
|
571
+2%
|
615
+8%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(80)
|
(141)
|
(163)
|
(171)
|
(170)
|
(180)
|
(174)
|
(185)
|
(217)
|
(322)
|
(311)
|
(295)
|
(331)
|
(352)
|
(330)
|
|
| Selling, General & Administrative |
(68)
|
(0)
|
(107)
|
(1)
|
(2)
|
(4)
|
(7)
|
(9)
|
(12)
|
(71)
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(15)
|
(23)
|
(22)
|
(28)
|
(34)
|
(36)
|
(35)
|
(38)
|
(41)
|
(43)
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
(117)
|
(33)
|
(142)
|
(134)
|
(141)
|
(132)
|
(137)
|
(164)
|
(208)
|
(312)
|
(295)
|
(331)
|
(352)
|
(330)
|
|
| Operating Income |
164
N/A
|
152
-7%
|
136
-11%
|
118
-13%
|
162
+37%
|
175
+8%
|
138
-21%
|
193
+40%
|
212
+10%
|
153
-28%
|
188
+23%
|
238
+26%
|
230
-3%
|
219
-5%
|
285
+30%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
37
|
52
|
39
|
39
|
36
|
26
|
19
|
17
|
21
|
26
|
39
|
41
|
33
|
24
|
17
|
|
| Non-Reccuring Items |
(0)
|
0
|
0
|
9
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(71)
|
(80)
|
(13)
|
(5)
|
(5)
|
|
| Pre-Tax Income |
200
N/A
|
205
+2%
|
174
-15%
|
166
-5%
|
206
+24%
|
200
-3%
|
157
-22%
|
210
+34%
|
233
+11%
|
179
-23%
|
156
-13%
|
199
+27%
|
250
+26%
|
238
-5%
|
298
+25%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(57)
|
(59)
|
(49)
|
(46)
|
(56)
|
(54)
|
(31)
|
(47)
|
(69)
|
(68)
|
(64)
|
(65)
|
(85)
|
(79)
|
(91)
|
|
| Income from Continuing Operations |
143
|
146
|
125
|
119
|
150
|
146
|
126
|
163
|
163
|
111
|
92
|
134
|
165
|
159
|
207
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
143
N/A
|
146
+2%
|
125
-15%
|
119
-4%
|
150
+26%
|
146
-2%
|
126
-14%
|
163
+30%
|
163
+0%
|
110
-33%
|
91
-17%
|
133
+46%
|
165
+24%
|
159
-4%
|
207
+30%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.08
-20%
|
0.08
N/A
|
0.11
+38%
|
0.12
+9%
|
0.1
-17%
|
0.13
+30%
|
0.13
N/A
|
0.08
-38%
|
0.07
-12%
|
0.1
+43%
|
0.13
+30%
|
0.13
N/A
|
0.17
+31%
|
|
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