D

Dis-Chem Pharmacies Ltd
JSE:DCP

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Dis-Chem Pharmacies Ltd
JSE:DCP
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Price: 3 505 Zac -0.11% Market Closed
Market Cap: 30.1B Zac

Income Statement

Earnings Waterfall
Dis-Chem Pharmacies Ltd

Revenue
39.2B ZAR
Cost of Revenue
-30.4B ZAR
Gross Profit
8.8B ZAR
Operating Expenses
-6.6B ZAR
Operating Income
2.2B ZAR
Other Expenses
-1B ZAR
Net Income
1.2B ZAR

Income Statement
Dis-Chem Pharmacies Ltd

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Income Statement
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%