D
Deneb Investments Ltd
JSE:DNB
Deneb Investments Ltd
JSE:DNB
Price:
241
Zac
-6.95%
Market Closed
Market Cap:
1.1B
ZAR
Income Statement
Earnings Waterfall
Deneb Investments Ltd
Deneb Investments Ltd
Income Statement
Deneb Investments Ltd
Deneb Investments Ltd
Currency: ZAR
| Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | 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 |
73
|
0
|
76
|
0
|
0
|
0
|
111
|
8
|
16
|
0
|
15
|
0
|
13
|
0
|
13
|
0
|
14
|
0
|
0
|
|
| Revenue |
2 716
N/A
|
2 577
-5%
|
2 678
+4%
|
2 878
+7%
|
2 547
-12%
|
2 579
+1%
|
2 956
+15%
|
2 803
-5%
|
2 872
+2%
|
2 463
-14%
|
2 604
+6%
|
2 902
+11%
|
2 993
+3%
|
3 196
+7%
|
3 290
+3%
|
3 425
+4%
|
3 528
+3%
|
3 557
+1%
|
3 749
+5%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(2 087)
|
(1 933)
|
(1 960)
|
(2 174)
|
(1 919)
|
(1 929)
|
(2 258)
|
(2 127)
|
(2 147)
|
(1 814)
|
(1 910)
|
(2 133)
|
(2 203)
|
(2 376)
|
(2 503)
|
(2 610)
|
(2 696)
|
(2 707)
|
(2 846)
|
|
| Gross Profit |
629
N/A
|
644
+2%
|
717
+11%
|
704
-2%
|
628
-11%
|
650
+4%
|
698
+7%
|
676
-3%
|
724
+7%
|
649
-10%
|
694
+7%
|
769
+11%
|
790
+3%
|
820
+4%
|
787
-4%
|
815
+4%
|
832
+2%
|
850
+2%
|
903
+6%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(496)
|
(495)
|
(565)
|
(564)
|
(518)
|
(465)
|
(546)
|
(497)
|
(551)
|
(535)
|
(587)
|
(489)
|
(622)
|
(525)
|
(602)
|
(561)
|
(648)
|
(604)
|
(719)
|
|
| Selling, General & Administrative |
(555)
|
0
|
(563)
|
(563)
|
(518)
|
(292)
|
(613)
|
(293)
|
(604)
|
(550)
|
(532)
|
(566)
|
(584)
|
(613)
|
(620)
|
(622)
|
(623)
|
(630)
|
(660)
|
|
| Other Operating Expenses |
59
|
(495)
|
(3)
|
1
|
0
|
(173)
|
67
|
(204)
|
53
|
16
|
(54)
|
76
|
(38)
|
88
|
18
|
61
|
(24)
|
27
|
(59)
|
|
| Operating Income |
133
N/A
|
149
+12%
|
152
+2%
|
140
-8%
|
110
-22%
|
185
+69%
|
151
-18%
|
179
+18%
|
173
-3%
|
115
-34%
|
107
-7%
|
279
+160%
|
169
-40%
|
295
+75%
|
185
-37%
|
254
+37%
|
184
-27%
|
246
+34%
|
184
-25%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(32)
|
(53)
|
(40)
|
(67)
|
(58)
|
(101)
|
(98)
|
(121)
|
(154)
|
(103)
|
49
|
(68)
|
4
|
(69)
|
13
|
(109)
|
(55)
|
(120)
|
(27)
|
|
| Non-Reccuring Items |
(8)
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(37)
|
(40)
|
(20)
|
(16)
|
3
|
(3)
|
(5)
|
(1)
|
(2)
|
0
|
3
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
93
N/A
|
96
+3%
|
110
+15%
|
73
-34%
|
51
-30%
|
84
+65%
|
52
-39%
|
58
+13%
|
(18)
N/A
|
(28)
-57%
|
137
N/A
|
196
+43%
|
176
-10%
|
222
+26%
|
193
-13%
|
144
-25%
|
128
-11%
|
126
-1%
|
159
+26%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(39)
|
(33)
|
(38)
|
(2)
|
63
|
27
|
(20)
|
(23)
|
20
|
24
|
(7)
|
(26)
|
(48)
|
(57)
|
(52)
|
(36)
|
(27)
|
(32)
|
(42)
|
|
| Income from Continuing Operations |
53
|
63
|
72
|
71
|
114
|
111
|
31
|
36
|
2
|
(4)
|
130
|
170
|
128
|
165
|
141
|
108
|
101
|
94
|
117
|
|
| Income to Minority Interest |
3
|
6
|
1
|
1
|
2
|
1
|
1
|
3
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
| Net Income (Common) |
57
N/A
|
52
-8%
|
50
-3%
|
16
-68%
|
8
-50%
|
39
+380%
|
(45)
N/A
|
(65)
-43%
|
(127)
-96%
|
(109)
+14%
|
125
N/A
|
159
+28%
|
124
-22%
|
166
+33%
|
136
-18%
|
102
-25%
|
101
-1%
|
95
-6%
|
118
+24%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.09
-10%
|
0.1
+11%
|
0.03
-70%
|
0.01
-67%
|
0.09
+800%
|
-0.1
N/A
|
-0.14
-40%
|
-0.29
-107%
|
-0.25
+14%
|
0.3
N/A
|
0.36
+20%
|
0.29
-19%
|
0.37
+28%
|
0.32
-14%
|
0.24
-25%
|
0.22
-8%
|
0.21
-5%
|
0.27
+29%
|
|
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