D
Dis-Chem Pharmacies Ltd
JSE:DCP
Dis-Chem Pharmacies Ltd
JSE:DCP
Price:
3 680
Zac
-0.05%
Market Cap:
31.7B
ZAR
Income Statement
Earnings Waterfall
Dis-Chem Pharmacies Ltd
Dis-Chem Pharmacies Ltd
Income Statement
Dis-Chem Pharmacies Ltd
Dis-Chem Pharmacies Ltd
Currency: ZAR
| 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 |
0
|
0
|
357
|
0
|
395
|
0
|
342
|
0
|
325
|
0
|
370
|
0
|
466
|
0
|
519
|
|
| Revenue |
19 480
N/A
|
20 376
+5%
|
21 420
+5%
|
22 803
+6%
|
23 984
+5%
|
24 944
+4%
|
26 278
+5%
|
28 407
+8%
|
30 407
+7%
|
31 798
+5%
|
32 664
+3%
|
34 191
+5%
|
36 283
+6%
|
37 990
+5%
|
39 172
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(14 710)
|
(15 371)
|
(16 197)
|
(17 510)
|
(18 429)
|
(19 221)
|
(20 442)
|
(22 156)
|
(23 576)
|
(24 396)
|
(25 076)
|
(26 456)
|
(28 067)
|
(29 381)
|
(30 372)
|
|
| Gross Profit |
4 770
N/A
|
5 005
+5%
|
5 223
+4%
|
5 293
+1%
|
5 556
+5%
|
5 723
+3%
|
5 836
+2%
|
6 252
+7%
|
6 830
+9%
|
7 403
+8%
|
7 587
+2%
|
7 735
+2%
|
8 217
+6%
|
8 610
+5%
|
8 800
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(3 644)
|
(3 748)
|
(3 847)
|
(4 110)
|
(4 307)
|
(4 457)
|
(4 571)
|
(4 835)
|
(5 291)
|
(5 617)
|
(5 843)
|
(6 117)
|
(6 437)
|
(6 677)
|
(6 593)
|
|
| Selling, General & Administrative |
0
|
0
|
(609)
|
0
|
(644)
|
0
|
(670)
|
0
|
(636)
|
0
|
(984)
|
0
|
(1 212)
|
0
|
(1 307)
|
|
| Depreciation & Amortization |
(173)
|
0
|
(491)
|
0
|
(576)
|
0
|
(705)
|
0
|
(530)
|
0
|
(1 002)
|
0
|
(1 062)
|
0
|
(1 145)
|
|
| Other Operating Expenses |
(3 471)
|
(3 748)
|
(2 747)
|
(4 110)
|
(3 087)
|
(4 457)
|
(3 195)
|
(4 835)
|
(4 125)
|
(5 617)
|
(3 857)
|
(6 117)
|
(4 163)
|
(6 677)
|
(4 140)
|
|
| Operating Income |
1 125
N/A
|
1 257
+12%
|
1 376
+9%
|
1 183
-14%
|
1 248
+6%
|
1 266
+1%
|
1 266
0%
|
1 417
+12%
|
1 539
+9%
|
1 786
+16%
|
1 744
-2%
|
1 618
-7%
|
1 779
+10%
|
1 933
+9%
|
2 208
+14%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(160)
|
(242)
|
(337)
|
(379)
|
(372)
|
(343)
|
(322)
|
(323)
|
(312)
|
(296)
|
(327)
|
(357)
|
(395)
|
(437)
|
(469)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(104)
|
|
| Total Other Income |
0
|
0
|
(8)
|
0
|
(7)
|
0
|
(3)
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
|
| Pre-Tax Income |
965
N/A
|
1 015
+5%
|
1 031
+2%
|
803
-22%
|
869
+8%
|
924
+6%
|
941
+2%
|
1 093
+16%
|
1 227
+12%
|
1 489
+21%
|
1 417
-5%
|
1 261
-11%
|
1 385
+10%
|
1 496
+8%
|
1 634
+9%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(267)
|
(276)
|
(284)
|
(225)
|
(241)
|
(256)
|
(253)
|
(292)
|
(337)
|
(411)
|
(389)
|
(338)
|
(364)
|
(397)
|
(414)
|
|
| Income from Continuing Operations |
698
|
740
|
747
|
579
|
628
|
667
|
688
|
802
|
890
|
1 078
|
1 028
|
923
|
1 020
|
1 100
|
1 219
|
|
| Income to Minority Interest |
(14)
|
(22)
|
(28)
|
(30)
|
(30)
|
(26)
|
(19)
|
(26)
|
(37)
|
(38)
|
(27)
|
(24)
|
(36)
|
(38)
|
(39)
|
|
| Net Income (Common) |
684
N/A
|
718
+5%
|
719
+0%
|
549
-24%
|
598
+9%
|
641
+7%
|
669
+4%
|
776
+16%
|
853
+10%
|
1 040
+22%
|
1 000
-4%
|
899
-10%
|
984
+10%
|
1 061
+8%
|
1 180
+11%
|
|
| EPS (Diluted) |
0.8
N/A
|
0.83
+4%
|
0.84
+1%
|
0.64
-24%
|
0.7
+9%
|
0.75
+7%
|
0.78
+4%
|
0.9
+15%
|
0.99
+10%
|
1.21
+22%
|
1.16
-4%
|
1.05
-9%
|
1.15
+10%
|
1.24
+8%
|
1.38
+11%
|
|
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