I
Italtile Ltd
JSE:ITE
Italtile Ltd
JSE:ITE
Price:
910
Zac
-0.55%
Market Closed
Market Cap:
12B
ZAR
Income Statement
Earnings Waterfall
Italtile Ltd
Italtile Ltd
Income Statement
Italtile Ltd
Italtile Ltd
Currency: ZAR
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
63
|
0
|
82
|
0
|
87
|
0
|
76
|
|
| Revenue |
9 103
N/A
|
8 981
-1%
|
9 136
+2%
|
9 136
N/A
|
8 978
-2%
|
9 064
+1%
|
9 048
0%
|
8 876
-2%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(5 022)
|
(4 867)
|
(5 029)
|
(5 185)
|
(5 239)
|
(5 377)
|
(5 375)
|
(5 267)
|
|
| Gross Profit |
4 081
N/A
|
4 114
+1%
|
4 107
0%
|
3 951
-4%
|
3 739
-5%
|
3 687
-1%
|
3 673
0%
|
3 609
-2%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(1 444)
|
(1 396)
|
(1 510)
|
(1 638)
|
(1 656)
|
(1 614)
|
(1 573)
|
(1 554)
|
|
| Other Operating Expenses |
(1 444)
|
(1 396)
|
(1 510)
|
(1 638)
|
(1 656)
|
(1 614)
|
(1 573)
|
(1 554)
|
|
| Operating Income |
2 637
N/A
|
2 718
+3%
|
2 597
-4%
|
2 313
-11%
|
2 083
-10%
|
2 073
0%
|
2 100
+1%
|
2 055
-2%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(2)
|
(17)
|
(19)
|
(8)
|
21
|
45
|
54
|
53
|
|
| Non-Reccuring Items |
(3)
|
(1)
|
2
|
5
|
4
|
(17)
|
(13)
|
6
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Pre-Tax Income |
2 632
N/A
|
2 700
+3%
|
2 580
-4%
|
2 310
-10%
|
2 108
-9%
|
2 101
0%
|
2 141
+2%
|
2 116
-1%
|
|
| Net Income | |||||||||
| Tax Provision |
(738)
|
(765)
|
(716)
|
(654)
|
(613)
|
(594)
|
(604)
|
(574)
|
|
| Income from Continuing Operations |
1 894
|
1 935
|
1 864
|
1 656
|
1 495
|
1 507
|
1 537
|
1 542
|
|
| Income to Minority Interest |
(108)
|
(85)
|
(71)
|
(51)
|
(44)
|
(45)
|
(45)
|
(48)
|
|
| Net Income (Common) |
1 786
N/A
|
1 850
+4%
|
1 793
-3%
|
1 605
-10%
|
1 451
-10%
|
1 462
+1%
|
1 492
+2%
|
1 494
+0%
|
|
| EPS (Diluted) |
1.46
N/A
|
1.52
+4%
|
1.47
-3%
|
1.32
-10%
|
1.2
-9%
|
1.22
+2%
|
1.25
+2%
|
1.26
+1%
|
|
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