Hyprop Investments Ltd
JSE:HYP
Income Statement
Earnings Waterfall
Hyprop Investments Ltd
Revenue
|
4.6B
ZAR
|
Cost of Revenue
|
-2B
ZAR
|
Gross Profit
|
2.6B
ZAR
|
Operating Expenses
|
-149.5m
ZAR
|
Operating Income
|
2.4B
ZAR
|
Other Expenses
|
-1.5B
ZAR
|
Net Income
|
986.8m
ZAR
|
Income Statement
Hyprop Investments Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
317
N/A
|
448
+42%
|
544
+21%
|
566
+4%
|
601
+6%
|
677
+13%
|
738
+9%
|
699
-5%
|
716
+2%
|
757
+6%
|
781
+3%
|
848
+8%
|
924
+9%
|
1 017
+10%
|
1 119
+10%
|
1 155
+3%
|
1 583
+37%
|
2 072
+31%
|
2 164
+4%
|
2 211
+2%
|
2 271
+3%
|
2 515
+11%
|
2 656
+6%
|
2 703
+2%
|
2 870
+6%
|
3 078
+7%
|
3 220
+5%
|
3 168
-2%
|
3 086
-3%
|
3 114
+1%
|
3 206
+3%
|
3 171
-1%
|
3 121
-2%
|
3 025
-3%
|
2 689
-11%
|
2 709
+1%
|
2 797
+3%
|
3 112
+11%
|
3 900
+25%
|
4 391
+13%
|
4 585
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(121)
|
(170)
|
(201)
|
(205)
|
(214)
|
(222)
|
(228)
|
(209)
|
(203)
|
(201)
|
(205)
|
(228)
|
(259)
|
(311)
|
(372)
|
(392)
|
(512)
|
(676)
|
(701)
|
(698)
|
(717)
|
(838)
|
(878)
|
(888)
|
(943)
|
(994)
|
(1 073)
|
(1 074)
|
(1 051)
|
(1 050)
|
(1 116)
|
(1 132)
|
(1 148)
|
(1 140)
|
(1 123)
|
(1 178)
|
(1 213)
|
(1 375)
|
(1 717)
|
(1 945)
|
(1 993)
|
|
Gross Profit |
195
N/A
|
278
+42%
|
343
+23%
|
361
+5%
|
387
+7%
|
455
+18%
|
510
+12%
|
490
-4%
|
513
+5%
|
557
+9%
|
576
+3%
|
620
+8%
|
664
+7%
|
707
+6%
|
747
+6%
|
763
+2%
|
1 072
+40%
|
1 396
+30%
|
1 463
+5%
|
1 513
+3%
|
1 554
+3%
|
1 677
+8%
|
1 777
+6%
|
1 815
+2%
|
1 928
+6%
|
2 084
+8%
|
2 147
+3%
|
2 094
-2%
|
2 035
-3%
|
2 064
+1%
|
2 090
+1%
|
2 039
-2%
|
1 973
-3%
|
1 885
-4%
|
1 566
-17%
|
1 531
-2%
|
1 584
+3%
|
1 737
+10%
|
2 183
+26%
|
2 446
+12%
|
2 592
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(19)
|
(40)
|
(41)
|
(41)
|
(44)
|
(48)
|
(43)
|
(36)
|
(38)
|
(44)
|
(597)
|
(54)
|
(57)
|
(56)
|
(83)
|
(60)
|
(65)
|
(69)
|
(77)
|
(88)
|
(78)
|
(58)
|
(56)
|
(48)
|
(44)
|
(58)
|
(67)
|
(40)
|
(64)
|
(84)
|
(99)
|
(142)
|
(136)
|
(150)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
(49)
|
0
|
(82)
|
0
|
(91)
|
0
|
(75)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(40)
|
(41)
|
(41)
|
(44)
|
(48)
|
(43)
|
(36)
|
(38)
|
(44)
|
(597)
|
(54)
|
(57)
|
(56)
|
(83)
|
(60)
|
(65)
|
(69)
|
(77)
|
(88)
|
(78)
|
(58)
|
(56)
|
(48)
|
(6)
|
(58)
|
(17)
|
(40)
|
19
|
(84)
|
(7)
|
(142)
|
(59)
|
(150)
|
|
Operating Income |
195
N/A
|
278
+42%
|
343
+23%
|
361
+5%
|
387
+7%
|
455
+18%
|
510
+12%
|
471
-8%
|
473
+1%
|
516
+9%
|
535
+4%
|
576
+8%
|
617
+7%
|
664
+8%
|
711
+7%
|
726
+2%
|
1 028
+42%
|
800
-22%
|
1 409
+76%
|
1 456
+3%
|
1 498
+3%
|
1 595
+6%
|
1 717
+8%
|
1 751
+2%
|
1 859
+6%
|
2 008
+8%
|
2 059
+3%
|
2 016
-2%
|
1 976
-2%
|
2 008
+2%
|
2 041
+2%
|
1 995
-2%
|
1 915
-4%
|
1 818
-5%
|
1 525
-16%
|
1 467
-4%
|
1 500
+2%
|
1 638
+9%
|
2 042
+25%
|
2 309
+13%
|
2 443
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(49)
|
(119)
|
630
|
874
|
1 060
|
1 248
|
1 156
|
1 488
|
1 316
|
(25)
|
(375)
|
(6)
|
(12)
|
309
|
(73)
|
(126)
|
(605)
|
(792)
|
(125)
|
843
|
669
|
182
|
664
|
2 052
|
2 568
|
810
|
372
|
745
|
643
|
660
|
315
|
(745)
|
(1 907)
|
(5 046)
|
(4 673)
|
(2 219)
|
(1 355)
|
107
|
(363)
|
(740)
|
(1 591)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(548)
|
0
|
0
|
0
|
65
|
95
|
0
|
(4)
|
0
|
0
|
(21)
|
(21)
|
0
|
0
|
0
|
(1)
|
0
|
(4)
|
0
|
(3)
|
0
|
(451)
|
(450)
|
(10)
|
(9)
|
|
Gain/Loss on Disposition of Assets |
7
|
8
|
12
|
11
|
0
|
(0)
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
(15)
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
1
|
3
|
3
|
5
|
8
|
35
|
52
|
47
|
70
|
92
|
97
|
99
|
106
|
113
|
119
|
236
|
412
|
488
|
300
|
125
|
103
|
56
|
0
|
0
|
0
|
18
|
12
|
9
|
(108)
|
(1 138)
|
(1 230)
|
(362)
|
(285)
|
(188)
|
20
|
72
|
66
|
64
|
(3)
|
(2)
|
|
Pre-Tax Income |
153
N/A
|
168
+10%
|
988
+488%
|
1 249
+26%
|
1 452
+16%
|
1 711
+18%
|
1 702
0%
|
2 011
+18%
|
1 836
-9%
|
561
-69%
|
251
-55%
|
667
+165%
|
704
+6%
|
1 078
+53%
|
751
-30%
|
719
-4%
|
102
-86%
|
410
+304%
|
1 757
+328%
|
2 611
+49%
|
2 357
-10%
|
1 974
-16%
|
2 437
+23%
|
3 799
+56%
|
4 427
+17%
|
2 818
-36%
|
2 427
-14%
|
2 751
+13%
|
2 628
-4%
|
2 560
-3%
|
1 219
-52%
|
19
-98%
|
(354)
N/A
|
(3 516)
-894%
|
(3 336)
+5%
|
(735)
+78%
|
217
N/A
|
1 359
+526%
|
1 294
-5%
|
1 557
+20%
|
841
-46%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(24)
|
(265)
|
(326)
|
(378)
|
(454)
|
(429)
|
(504)
|
(452)
|
(108)
|
101
|
(46)
|
(152)
|
(203)
|
(148)
|
(121)
|
(186)
|
(706)
|
(753)
|
2 048
|
2 239
|
(18)
|
(25)
|
(19)
|
(12)
|
(51)
|
(54)
|
(4)
|
(7)
|
(39)
|
(44)
|
93
|
99
|
(7)
|
(18)
|
(102)
|
(80)
|
(15)
|
(76)
|
(72)
|
(135)
|
|
Income from Continuing Operations |
132
|
144
|
723
|
924
|
1 074
|
1 257
|
1 273
|
1 507
|
1 384
|
453
|
352
|
621
|
552
|
875
|
603
|
598
|
(84)
|
(296)
|
1 004
|
4 659
|
4 596
|
1 957
|
2 412
|
3 780
|
4 415
|
2 767
|
2 373
|
2 747
|
2 621
|
2 521
|
1 175
|
112
|
(255)
|
(3 523)
|
(3 354)
|
(837)
|
137
|
1 344
|
1 218
|
1 486
|
707
|
|
Income to Minority Interest |
(64)
|
(79)
|
(152)
|
(174)
|
(181)
|
(215)
|
(218)
|
(257)
|
(234)
|
(115)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
0
|
0
|
1
|
(16)
|
9
|
21
|
6
|
9
|
99
|
53
|
(42)
|
121
|
122
|
25
|
27
|
1
|
(16)
|
36
|
280
|
|
Equity Earnings Affiliates |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
67
N/A
|
65
-3%
|
571
+774%
|
749
+31%
|
893
+19%
|
1 042
+17%
|
1 055
+1%
|
1 250
+18%
|
1 150
-8%
|
338
-71%
|
352
+4%
|
888
+153%
|
1 097
+23%
|
1 442
+31%
|
1 196
-17%
|
1 203
+1%
|
658
-45%
|
626
-5%
|
1 998
+219%
|
5 172
+159%
|
4 595
-11%
|
1 949
-58%
|
2 404
+23%
|
3 780
+57%
|
4 416
+17%
|
2 751
-38%
|
2 382
-13%
|
2 768
+16%
|
2 627
-5%
|
2 529
-4%
|
1 274
-50%
|
165
-87%
|
(296)
N/A
|
(3 402)
-1 047%
|
(3 231)
+5%
|
(812)
+75%
|
164
N/A
|
1 345
+719%
|
1 202
-11%
|
1 521
+27%
|
987
-35%
|
|
EPS (Diluted) |
0.76
N/A
|
0.73
-4%
|
4.95
+578%
|
6.42
+30%
|
6.87
+7%
|
7.21
+5%
|
7.31
+1%
|
8.65
+18%
|
7.41
-14%
|
2.03
-73%
|
2.11
+4%
|
5.34
+153%
|
6.6
+24%
|
8.68
+32%
|
7.2
-17%
|
7.24
+1%
|
3.01
-58%
|
2.57
-15%
|
8.22
+220%
|
21.27
+159%
|
18.9
-11%
|
8.01
-58%
|
9.88
+23%
|
15.54
+57%
|
18.15
+17%
|
11.3
-38%
|
9.64
-15%
|
11.17
+16%
|
10.58
-5%
|
10.15
-4%
|
4.98
-51%
|
0.65
-87%
|
-1.16
N/A
|
-13.32
-1 048%
|
-12.7
+5%
|
-2.97
+77%
|
0.51
N/A
|
4.05
+694%
|
3.48
-14%
|
4.3
+24%
|
2.7
-37%
|