Datatec Ltd
JSE:DTC
Income Statement
Earnings Waterfall
Datatec Ltd
Revenue
|
5.5B
USD
|
Cost of Revenue
|
-4.7B
USD
|
Gross Profit
|
824.6m
USD
|
Operating Expenses
|
-763.6m
USD
|
Operating Income
|
61m
USD
|
Other Expenses
|
22.5m
USD
|
Net Income
|
83.6m
USD
|
Income Statement
Datatec Ltd
Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 190
N/A
|
2 347
+7%
|
2 468
+5%
|
2 538
+3%
|
2 728
+7%
|
2 976
+9%
|
3 054
+3%
|
3 168
+4%
|
3 569
+13%
|
4 008
+12%
|
4 352
+9%
|
4 192
-4%
|
3 724
-11%
|
3 738
+0%
|
4 072
+9%
|
4 303
+6%
|
4 608
+7%
|
5 033
+9%
|
5 217
+4%
|
5 247
+1%
|
5 391
+3%
|
5 688
+6%
|
5 906
+4%
|
6 444
+9%
|
6 746
+5%
|
6 455
-4%
|
5 145
-20%
|
3 862
-25%
|
3 731
-3%
|
3 924
+5%
|
4 084
+4%
|
4 332
+6%
|
4 384
+1%
|
4 214
-4%
|
4 121
-2%
|
4 109
0%
|
4 292
+4%
|
4 546
+6%
|
4 742
+4%
|
5 143
+8%
|
5 497
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 923)
|
(2 072)
|
(2 210)
|
(2 272)
|
(2 423)
|
(2 638)
|
(2 689)
|
(2 753)
|
(3 097)
|
(3 461)
|
(3 750)
|
(3 628)
|
(3 229)
|
(3 240)
|
(3 527)
|
(3 705)
|
(3 949)
|
(4 329)
|
(4 479)
|
(4 466)
|
(4 574)
|
(4 847)
|
(5 032)
|
(5 511)
|
(5 829)
|
(5 586)
|
(4 388)
|
(3 240)
|
(3 127)
|
(3 288)
|
(3 428)
|
(3 645)
|
(3 656)
|
(3 473)
|
(3 415)
|
(3 419)
|
(3 571)
|
(3 817)
|
(4 028)
|
(4 399)
|
(4 673)
|
|
Gross Profit |
267
N/A
|
276
+3%
|
258
-6%
|
266
+3%
|
305
+15%
|
338
+11%
|
366
+8%
|
415
+14%
|
472
+14%
|
547
+16%
|
603
+10%
|
564
-6%
|
496
-12%
|
498
+1%
|
545
+9%
|
598
+10%
|
659
+10%
|
705
+7%
|
738
+5%
|
780
+6%
|
817
+5%
|
841
+3%
|
874
+4%
|
933
+7%
|
917
-2%
|
869
-5%
|
757
-13%
|
622
-18%
|
604
-3%
|
636
+5%
|
656
+3%
|
688
+5%
|
728
+6%
|
742
+2%
|
706
-5%
|
691
-2%
|
721
+4%
|
730
+1%
|
713
-2%
|
745
+4%
|
825
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(284)
|
(274)
|
(254)
|
(256)
|
(265)
|
(269)
|
(288)
|
(321)
|
(369)
|
(423)
|
(469)
|
(473)
|
(434)
|
(420)
|
(455)
|
(493)
|
(529)
|
(555)
|
(582)
|
(639)
|
(680)
|
(714)
|
(748)
|
(775)
|
(763)
|
(743)
|
(686)
|
(633)
|
(634)
|
(644)
|
(616)
|
(622)
|
(662)
|
(659)
|
(624)
|
(618)
|
(648)
|
(655)
|
(638)
|
(699)
|
(764)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(6)
|
(11)
|
(10)
|
(9)
|
0
|
3
|
(1)
|
(1)
|
(6)
|
(6)
|
(14)
|
(23)
|
(11)
|
(6)
|
(17)
|
(19)
|
(17)
|
(26)
|
(57)
|
(49)
|
|
Depreciation & Amortization |
(30)
|
(23)
|
(18)
|
(14)
|
(14)
|
(16)
|
(17)
|
(19)
|
(22)
|
(27)
|
(32)
|
(34)
|
(33)
|
(33)
|
(35)
|
(37)
|
(38)
|
(40)
|
(41)
|
(44)
|
(46)
|
(48)
|
(50)
|
(49)
|
(48)
|
(52)
|
(53)
|
(52)
|
(54)
|
(52)
|
(43)
|
(38)
|
(56)
|
(76)
|
(73)
|
(69)
|
(70)
|
(68)
|
(66)
|
(68)
|
(67)
|
|
Other Operating Expenses |
(253)
|
(252)
|
(236)
|
(241)
|
(251)
|
(250)
|
(272)
|
(302)
|
(347)
|
(396)
|
(437)
|
(438)
|
(401)
|
(388)
|
(420)
|
(454)
|
(491)
|
(515)
|
(541)
|
(584)
|
(635)
|
(661)
|
(687)
|
(716)
|
(706)
|
(692)
|
(636)
|
(579)
|
(579)
|
(586)
|
(567)
|
(570)
|
(583)
|
(572)
|
(545)
|
(533)
|
(559)
|
(569)
|
(547)
|
(574)
|
(647)
|
|
Operating Income |
(18)
N/A
|
1
N/A
|
4
+236%
|
11
+184%
|
40
+279%
|
70
+75%
|
77
+11%
|
94
+21%
|
103
+10%
|
124
+20%
|
134
+8%
|
91
-32%
|
62
-33%
|
78
+27%
|
90
+15%
|
105
+17%
|
130
+24%
|
150
+15%
|
156
+4%
|
141
-9%
|
137
-3%
|
128
-7%
|
126
-1%
|
158
+25%
|
154
-3%
|
126
-18%
|
71
-44%
|
(10)
N/A
|
(31)
-201%
|
(8)
+74%
|
40
N/A
|
66
+66%
|
66
+1%
|
83
+24%
|
82
0%
|
72
-12%
|
72
+0%
|
75
+4%
|
75
+1%
|
45
-40%
|
61
+35%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
(4)
|
(7)
|
(5)
|
(7)
|
(5)
|
(3)
|
(3)
|
(11)
|
(15)
|
(19)
|
1
|
(0)
|
(24)
|
(23)
|
(27)
|
(21)
|
(13)
|
(19)
|
(14)
|
(11)
|
(19)
|
(20)
|
(17)
|
(21)
|
(22)
|
(13)
|
(9)
|
(17)
|
(19)
|
(19)
|
(24)
|
(22)
|
(25)
|
(30)
|
(25)
|
(25)
|
(31)
|
(33)
|
(39)
|
(48)
|
|
Non-Reccuring Items |
(6)
|
(17)
|
(16)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(2)
|
(7)
|
(6)
|
(0)
|
(5)
|
(15)
|
(17)
|
(13)
|
(10)
|
(73)
|
(78)
|
(18)
|
(8)
|
0
|
(6)
|
(22)
|
(16)
|
0
|
(10)
|
(27)
|
(17)
|
|
Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
(23)
N/A
|
(21)
+9%
|
(19)
+6%
|
3
N/A
|
31
+812%
|
64
+106%
|
74
+16%
|
89
+20%
|
91
+2%
|
108
+18%
|
115
+6%
|
86
-26%
|
55
-36%
|
54
-1%
|
67
+23%
|
78
+17%
|
110
+41%
|
138
+26%
|
138
0%
|
127
-8%
|
125
-2%
|
102
-18%
|
102
0%
|
140
+38%
|
128
-9%
|
88
-31%
|
41
-53%
|
(32)
N/A
|
(58)
-83%
|
(99)
-71%
|
(57)
+43%
|
24
N/A
|
37
+51%
|
58
+60%
|
48
-19%
|
25
-47%
|
30
+20%
|
44
+46%
|
33
-25%
|
(20)
N/A
|
(4)
+79%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(6)
|
(6)
|
(2)
|
(13)
|
(25)
|
(28)
|
(27)
|
(24)
|
(28)
|
(31)
|
(26)
|
(18)
|
(23)
|
(27)
|
(32)
|
(41)
|
(49)
|
(47)
|
(42)
|
(41)
|
(38)
|
(39)
|
(52)
|
(49)
|
(40)
|
(22)
|
(21)
|
(23)
|
(18)
|
(25)
|
(21)
|
(28)
|
(32)
|
(28)
|
(20)
|
(17)
|
(9)
|
(7)
|
(13)
|
(18)
|
|
Income from Continuing Operations |
(25)
|
(26)
|
(25)
|
2
|
18
|
39
|
47
|
62
|
67
|
80
|
84
|
60
|
37
|
32
|
40
|
46
|
69
|
89
|
91
|
85
|
84
|
64
|
63
|
89
|
79
|
48
|
19
|
(53)
|
(81)
|
(118)
|
(82)
|
3
|
9
|
27
|
20
|
6
|
13
|
35
|
26
|
(33)
|
(23)
|
|
Income to Minority Interest |
(0)
|
(0)
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(4)
|
(5)
|
(1)
|
0
|
(2)
|
(2)
|
(4)
|
(7)
|
(8)
|
(7)
|
(7)
|
(11)
|
(9)
|
(10)
|
(15)
|
(12)
|
(9)
|
(8)
|
(8)
|
(5)
|
3
|
(1)
|
(2)
|
(4)
|
(14)
|
(9)
|
(3)
|
(5)
|
(6)
|
(3)
|
(3)
|
(4)
|
|
Net Income (Common) |
(25)
N/A
|
(27)
-8%
|
31
N/A
|
52
+71%
|
11
-80%
|
38
+253%
|
47
+25%
|
60
+28%
|
65
+7%
|
76
+17%
|
79
+4%
|
59
-25%
|
37
-37%
|
30
-19%
|
38
+25%
|
42
+12%
|
62
+48%
|
81
+30%
|
84
+4%
|
78
-7%
|
73
-7%
|
56
-23%
|
53
-4%
|
74
+38%
|
67
-10%
|
40
-40%
|
35
-13%
|
3
-91%
|
(28)
N/A
|
44
N/A
|
58
+32%
|
13
-78%
|
18
+35%
|
14
-20%
|
11
-22%
|
3
-77%
|
12
+360%
|
34
+183%
|
32
-5%
|
80
+150%
|
84
+4%
|
|
EPS (Diluted) |
-0.18
N/A
|
-0.19
-6%
|
0.22
N/A
|
0.36
+64%
|
0.07
-81%
|
0.26
+271%
|
0.3
+15%
|
0.39
+30%
|
0.38
-3%
|
0.45
+18%
|
0.45
N/A
|
0.33
-27%
|
0.21
-36%
|
0.17
-19%
|
0.21
+24%
|
0.23
+10%
|
0.33
+43%
|
0.43
+30%
|
0.45
+5%
|
0.41
-9%
|
0.37
-10%
|
0.28
-24%
|
0.27
-4%
|
0.37
+37%
|
0.33
-11%
|
0.19
-42%
|
0.16
-16%
|
0.01
-94%
|
-0.13
N/A
|
0.2
N/A
|
0.23
+15%
|
0.05
-78%
|
0.08
+60%
|
0.06
-25%
|
0.05
-17%
|
0.01
-80%
|
0.04
+300%
|
0.16
+300%
|
0.14
-13%
|
0.36
+157%
|
0.36
N/A
|