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Lewis Group Ltd
JSE:LEW

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Lewis Group Ltd
JSE:LEW
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Price: 4 502 Zac 0.04% Market Closed
Updated: May 11, 2024

Income Statement

Earnings Waterfall
Lewis Group Ltd

Revenue
7.8B ZAR
Cost of Revenue
-2.7B ZAR
Gross Profit
5.1B ZAR
Operating Expenses
-4.4B ZAR
Operating Income
714.3m ZAR
Other Expenses
-316.2m ZAR
Net Income
398.1m ZAR

Income Statement
Lewis Group Ltd

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Income Statement
Currency: ZAR
Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
2 655
N/A
2 735
+3%
2 800
+2%
3 013
+8%
3 324
+10%
3 496
+5%
3 596
+3%
3 682
+2%
3 807
+3%
3 950
+4%
4 111
+4%
4 301
+5%
4 578
+6%
4 720
+3%
4 857
+3%
5 007
+3%
5 188
+4%
5 298
+2%
5 282
0%
5 326
+1%
5 661
+6%
5 876
+4%
5 785
-2%
5 733
-1%
5 592
-2%
5 505
-2%
5 557
+1%
5 803
+4%
6 137
+6%
6 316
+3%
6 453
+2%
6 404
-1%
6 726
+5%
7 097
+6%
7 256
+2%
7 388
+2%
7 456
+1%
7 751
+4%
Gross Profit
Cost of Revenue
(1 028)
(1 012)
(946)
(1 027)
(1 194)
(1 236)
(1 272)
(1 277)
(1 318)
(1 355)
(1 331)
(1 385)
(1 459)
(1 443)
(1 446)
(1 499)
(1 523)
(1 528)
(1 524)
(1 508)
(1 644)
(1 713)
(1 653)
(1 606)
(1 522)
(1 554)
(1 678)
(1 892)
(2 069)
(2 125)
(2 174)
(2 120)
(2 289)
(2 498)
(2 608)
(2 675)
(2 637)
(2 667)
Gross Profit
1 626
N/A
1 723
+6%
1 854
+8%
1 986
+7%
2 130
+7%
2 260
+6%
2 324
+3%
2 405
+3%
2 489
+3%
2 595
+4%
2 780
+7%
2 916
+5%
3 119
+7%
3 278
+5%
3 411
+4%
3 509
+3%
3 665
+4%
3 770
+3%
3 757
0%
3 818
+2%
4 017
+5%
4 163
+4%
4 132
-1%
4 127
0%
4 070
-1%
3 951
-3%
3 879
-2%
3 911
+1%
4 068
+4%
4 191
+3%
4 280
+2%
4 284
+0%
4 437
+4%
4 599
+4%
4 649
+1%
4 712
+1%
4 819
+2%
5 084
+5%
Operating Income
Operating Expenses
(1 044)
(1 160)
(1 184)
(1 198)
(1 270)
(1 346)
(1 394)
(1 490)
(1 657)
(1 745)
(1 873)
(1 964)
(2 067)
(2 196)
(2 272)
(2 348)
(2 411)
(2 513)
(2 603)
(2 713)
(2 919)
(3 130)
(3 317)
(3 447)
(3 505)
(3 469)
(3 500)
(3 530)
(3 625)
(3 698)
(4 000)
(3 997)
(3 702)
(3 800)
(3 850)
(3 923)
(4 096)
(4 370)
Selling, General & Administrative
(906)
(1 021)
(1 052)
(1 061)
(1 129)
(1 196)
(1 231)
(1 321)
(1 470)
(1 551)
(1 672)
(1 755)
(1 851)
(1 970)
(2 046)
(2 106)
(2 138)
(2 239)
(2 349)
(2 454)
(2 646)
(2 832)
(2 972)
(3 081)
(3 144)
(3 118)
(3 170)
(3 176)
(3 216)
(3 153)
(3 300)
(3 259)
(2 824)
(2 886)
(3 018)
(1 841)
(720)
(912)
Depreciation & Amortization
(37)
(38)
(35)
(37)
(39)
(41)
(41)
(44)
(47)
(46)
(46)
(47)
(47)
(46)
(49)
(51)
(55)
(57)
(59)
(60)
(64)
(75)
(86)
(89)
(90)
(85)
(86)
(81)
(79)
(209)
(349)
(355)
(303)
(315)
(328)
(316)
(351)
0
Other Operating Expenses
(101)
(101)
(97)
(101)
(102)
(109)
(122)
(125)
(139)
(148)
(155)
(162)
(170)
(180)
(178)
(191)
(218)
(217)
(196)
(199)
(209)
(222)
(260)
(277)
(270)
(266)
(244)
(273)
(331)
(337)
(350)
(383)
(575)
(599)
(505)
(1 766)
(3 026)
(3 458)
Operating Income
583
N/A
564
-3%
670
+19%
788
+18%
860
+9%
914
+6%
930
+2%
915
-2%
832
-9%
850
+2%
907
+7%
952
+5%
1 053
+11%
1 082
+3%
1 139
+5%
1 161
+2%
1 254
+8%
1 257
+0%
1 154
-8%
1 106
-4%
1 098
-1%
1 033
-6%
815
-21%
680
-17%
565
-17%
482
-15%
379
-21%
381
+1%
443
+16%
493
+11%
280
-43%
287
+2%
735
+156%
800
+9%
799
0%
790
-1%
723
-8%
714
-1%
Pre-Tax Income
Interest Income Expense
(5)
23
16
26
30
12
15
4
(10)
(41)
(44)
(33)
(10)
21
29
30
16
20
23
17
25
27
465
435
(44)
(4)
13
26
21
3
19
(8)
(91)
(79)
6
8
(43)
(86)
Non-Reccuring Items
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
(27)
0
(40)
(40)
(131)
(175)
(114)
(83)
Pre-Tax Income
578
N/A
587
+2%
686
+17%
814
+19%
890
+9%
925
+4%
945
+2%
919
-3%
823
-10%
809
-2%
864
+7%
919
+6%
1 043
+13%
1 103
+6%
1 168
+6%
1 191
+2%
1 269
+7%
1 277
+1%
1 177
-8%
1 123
-5%
1 122
0%
1 060
-6%
1 280
+21%
1 115
-13%
521
-53%
478
-8%
393
-18%
407
+4%
464
+14%
495
+7%
273
-45%
279
+2%
604
+116%
681
+13%
674
-1%
622
-8%
567
-9%
546
-4%
Net Income
Tax Provision
(182)
(209)
(238)
(266)
(292)
(303)
(303)
(291)
(262)
(256)
(272)
(293)
(331)
(349)
(367)
(354)
(357)
(359)
(335)
(320)
(316)
(297)
(318)
(277)
(163)
(151)
(128)
(136)
(154)
(165)
(90)
(86)
(172)
(197)
(191)
(165)
(156)
(148)
Income from Continuing Operations
395
378
449
548
598
623
642
627
561
552
591
626
712
754
801
837
912
918
842
803
806
763
962
838
358
327
264
271
310
330
182
194
433
484
483
457
411
398
Net Income (Common)
395
N/A
378
-4%
449
+19%
548
+22%
598
+9%
623
+4%
642
+3%
627
-2%
561
-11%
552
-2%
591
+7%
626
+6%
712
+14%
754
+6%
801
+6%
837
+5%
912
+9%
918
+1%
842
-8%
803
-5%
806
+0%
763
-5%
962
+26%
838
-13%
358
-57%
327
-9%
264
-19%
271
+3%
310
+14%
330
+7%
182
-45%
194
+6%
433
+123%
484
+12%
483
0%
457
-5%
411
-10%
398
-3%
EPS (Diluted)
3.96
N/A
2.34
-41%
4.67
+100%
5.86
+25%
6.53
+11%
6.88
+5%
7.2
+5%
7.05
-2%
6.33
-10%
6.26
-1%
6.66
+6%
7.05
+6%
7.95
+13%
8.43
+6%
8.95
+6%
9.34
+4%
10.17
+9%
10.3
+1%
9.4
-9%
8.93
-5%
9
+1%
8.54
-5%
10.74
+26%
9.43
-12%
3.99
-58%
3.71
-7%
3.01
-19%
3.22
+7%
3.69
+15%
4.07
+10%
2.25
-45%
2.52
+12%
5.65
+124%
6.94
+23%
7.1
+2%
7.44
+5%
6.73
-10%
7.1
+5%

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