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HomeChoice International PLC
JSE:HIL

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HomeChoice International PLC
JSE:HIL
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Price: 4 450 Zac
Market Cap: 7.4B ZAR

Income Statement

Earnings Waterfall
HomeChoice International PLC

Income Statement
HomeChoice International PLC

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Income Statement
Currency: ZAR
Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024
Revenue
Interest Expense
22
28
33
46
65
77
83
86
89
91
101
108
93
82
93
108
129
173
232
275
313
Revenue
1 959
N/A
2 093
+7%
2 233
+7%
2 390
+7%
2 664
+11%
2 826
+6%
2 993
+6%
3 203
+7%
3 247
+1%
3 378
+4%
3 484
+3%
3 403
-2%
3 275
-4%
3 392
+4%
3 432
+1%
3 500
+2%
3 656
+4%
3 650
0%
3 672
+1%
3 926
+7%
4 427
+13%
Gross Profit
Cost of Revenue
(543)
(572)
(590)
(633)
(759)
(821)
(853)
(906)
(938)
(1 011)
(1 027)
(946)
(987)
(1 074)
(936)
(858)
(859)
(781)
(699)
(693)
(722)
Gross Profit
1 415
N/A
1 521
+7%
1 643
+8%
1 757
+7%
1 905
+8%
2 005
+5%
2 140
+7%
2 297
+7%
2 309
+1%
2 367
+3%
2 457
+4%
2 457
N/A
2 288
-7%
2 318
+1%
2 496
+8%
2 642
+6%
2 797
+6%
2 869
+3%
2 973
+4%
3 233
+9%
3 705
+15%
Operating Income
Operating Expenses
(892)
(974)
(1 061)
(1 152)
(1 264)
(1 308)
(1 396)
(1 507)
(1 541)
(1 633)
(1 777)
(1 939)
(2 010)
(2 027)
(2 184)
(2 287)
(2 317)
(2 350)
(2 358)
(2 511)
(2 887)
Selling, General & Administrative
(399)
(423)
(447)
(478)
(1 003)
(560)
(1 118)
(671)
(1 227)
(667)
(1 399)
(1 145)
(1 581)
(1 575)
(1 713)
(1 807)
(1 882)
(1 854)
(1 864)
(2 010)
(2 272)
Depreciation & Amortization
(23)
(25)
(53)
(67)
(55)
(55)
(58)
(62)
(59)
(61)
(73)
(82)
(86)
(93)
(104)
(104)
(107)
(107)
(95)
(100)
(107)
Other Operating Expenses
(470)
(526)
(561)
(606)
(206)
(694)
(220)
(774)
(255)
(905)
(305)
(712)
(343)
(359)
(367)
(376)
(328)
(389)
(399)
(399)
(508)
Operating Income
524
N/A
547
+4%
582
+6%
605
+4%
641
+6%
696
+9%
744
+7%
789
+6%
768
-3%
734
-4%
680
-7%
518
-24%
278
-46%
291
+5%
312
+7%
355
+14%
480
+35%
519
+8%
615
+18%
722
+17%
818
+13%
Pre-Tax Income
Interest Income Expense
(25)
(27)
(32)
(40)
(56)
(78)
(85)
(87)
(91)
(90)
(98)
(104)
(91)
(73)
(70)
(95)
(122)
(150)
(227)
(264)
(303)
Non-Reccuring Items
0
0
(0)
0
0
0
0
0
(1)
0
0
0
(5)
(31)
(66)
(48)
(2)
(1)
6
0
2
Total Other Income
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
499
N/A
520
+4%
550
+6%
565
+3%
585
+4%
618
+6%
659
+7%
702
+7%
676
-4%
644
-5%
582
-10%
414
-29%
182
-56%
187
+3%
176
-6%
212
+20%
356
+68%
368
+3%
394
+7%
458
+16%
517
+13%
Net Income
Tax Provision
(144)
(151)
(155)
(151)
(160)
(161)
(145)
(153)
(148)
(136)
(127)
(90)
(15)
(9)
(9)
(15)
(54)
(66)
(67)
(78)
(106)
Income from Continuing Operations
355
369
395
415
425
458
514
549
528
508
455
324
167
178
167
197
302
302
327
380
411
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
5
6
7
8
6
2
Net Income (Common)
355
N/A
369
+4%
395
+7%
415
+5%
425
+2%
458
+8%
514
+12%
549
+7%
528
-4%
508
-4%
455
-10%
324
-29%
167
-48%
179
+7%
170
-5%
202
+19%
308
+52%
309
+0%
335
+8%
386
+15%
413
+7%
EPS (Diluted)
3.49
N/A
3.61
+3%
3.89
+8%
4.02
+3%
4.15
+3%
4.44
+7%
4.9
+10%
5.18
+6%
4.98
-4%
4.8
-4%
4.36
-9%
3.06
-30%
1.6
-48%
1.7
+6%
1.63
-4%
1.9
+17%
2.95
+55%
2.89
-2%
3.18
+10%
3.69
+16%
3.91
+6%
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