H

HomeChoice International PLC
JSE:HIL

Watchlist Manager
HomeChoice International PLC
JSE:HIL
Watchlist
Price: 2 500 Zac 0.04% Market Closed
Updated: May 19, 2024

Income Statement

Earnings Waterfall
HomeChoice International PLC

Revenue
3.7B ZAR
Cost of Revenue
-781m ZAR
Gross Profit
2.9B ZAR
Operating Expenses
-2.4B ZAR
Operating Income
518m ZAR
Other Expenses
-209m ZAR
Net Income
309m ZAR

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
Revenue
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%
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)
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%
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)
(2 351)
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)
Depreciation & Amortization
(23)
(25)
(53)
(67)
(55)
(55)
(58)
(62)
(59)
(61)
(73)
(82)
(86)
(93)
(104)
(104)
(107)
(107)
Other Operating Expenses
(470)
(526)
(561)
(606)
(206)
(694)
(220)
(774)
(255)
(905)
(305)
(712)
(343)
(359)
(367)
(376)
(328)
(390)
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%
518
+8%
Pre-Tax Income
Interest Income Expense
(25)
(27)
(32)
(40)
(56)
(78)
(85)
(87)
(91)
(90)
(98)
(104)
(91)
(73)
(70)
(95)
(122)
(150)
Non-Reccuring Items
0
0
(0)
0
0
0
0
0
(1)
0
0
0
(5)
(31)
(66)
(48)
(2)
0
Total Other Income
0
(1)
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%
Net Income
Tax Provision
(144)
(151)
(155)
(151)
(160)
(161)
(145)
(153)
(148)
(136)
(127)
(90)
(15)
(9)
(9)
(15)
(54)
(66)
Income from Continuing Operations
355
369
395
415
425
458
514
549
528
508
455
324
167
178
167
197
302
302
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
1
3
5
6
7
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%
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%

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