Lewis Group Ltd
JSE:LEW
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
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%
|