Italtile Ltd
JSE:ITE
Income Statement
Earnings Waterfall
Italtile Ltd
Revenue
|
9B
ZAR
|
Cost of Revenue
|
-5.2B
ZAR
|
Gross Profit
|
3.7B
ZAR
|
Operating Expenses
|
-1.7B
ZAR
|
Operating Income
|
2.1B
ZAR
|
Other Expenses
|
-632m
ZAR
|
Net Income
|
1.5B
ZAR
|
Income Statement
Italtile Ltd
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
9 103
N/A
|
8 981
-1%
|
9 136
+2%
|
9 136
N/A
|
8 978
-2%
|
|
Gross Profit | ||||||
Cost of Revenue |
(5 022)
|
(4 867)
|
(5 029)
|
(5 185)
|
(5 239)
|
|
Gross Profit |
4 081
N/A
|
4 114
+1%
|
4 107
0%
|
3 951
-4%
|
3 739
-5%
|
|
Operating Income | ||||||
Operating Expenses |
(1 444)
|
(1 396)
|
(1 510)
|
(1 638)
|
(1 656)
|
|
Other Operating Expenses |
(1 444)
|
(1 396)
|
(1 510)
|
(1 638)
|
(1 656)
|
|
Operating Income |
2 637
N/A
|
2 718
+3%
|
2 597
-4%
|
2 313
-11%
|
2 083
-10%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(2)
|
(17)
|
(19)
|
(8)
|
21
|
|
Non-Reccuring Items |
(3)
|
(1)
|
2
|
5
|
4
|
|
Pre-Tax Income |
2 632
N/A
|
2 700
+3%
|
2 580
-4%
|
2 310
-10%
|
2 108
-9%
|
|
Net Income | ||||||
Tax Provision |
(738)
|
(765)
|
(716)
|
(654)
|
(613)
|
|
Income from Continuing Operations |
1 894
|
1 935
|
1 864
|
1 656
|
1 495
|
|
Income to Minority Interest |
(108)
|
(85)
|
(71)
|
(51)
|
(44)
|
|
Net Income (Common) |
1 786
N/A
|
1 850
+4%
|
1 793
-3%
|
1 605
-10%
|
1 451
-10%
|
|
EPS (Diluted) |
1.46
N/A
|
1.52
+4%
|
1.47
-3%
|
1.32
-10%
|
1.2
-9%
|