HomeChoice International PLC
JSE:HIL
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
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%
|