MultiChoice Group Ltd
JSE:MCG
Income Statement
Earnings Waterfall
MultiChoice Group Ltd
Revenue
|
58.8B
ZAR
|
Cost of Revenue
|
-32.2B
ZAR
|
Gross Profit
|
26.6B
ZAR
|
Operating Expenses
|
-17.8B
ZAR
|
Operating Income
|
8.7B
ZAR
|
Other Expenses
|
-13.3B
ZAR
|
Net Income
|
-4.5B
ZAR
|
Income Statement
MultiChoice Group Ltd
Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Revenue |
50 095
N/A
|
50 968
+2%
|
51 387
+1%
|
51 787
+1%
|
53 338
+3%
|
54 154
+2%
|
68 339
+26%
|
55 240
-19%
|
71 208
+29%
|
59 141
-17%
|
58 821
-1%
|
|
Gross Profit | ||||||||||||
Cost of Revenue |
(29 203)
|
(28 925)
|
(28 454)
|
(27 523)
|
(27 812)
|
(28 633)
|
(36 643)
|
(29 769)
|
(38 824)
|
(32 437)
|
(32 239)
|
|
Gross Profit |
20 892
N/A
|
22 043
+6%
|
22 933
+4%
|
24 264
+6%
|
25 526
+5%
|
25 521
0%
|
31 696
+24%
|
25 471
-20%
|
32 384
+27%
|
26 704
-18%
|
26 582
0%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(13 496)
|
(14 010)
|
(14 638)
|
(15 127)
|
(15 144)
|
(15 063)
|
(19 255)
|
(15 193)
|
(19 519)
|
(16 548)
|
(17 837)
|
|
Selling, General & Administrative |
(13 053)
|
(13 841)
|
(14 057)
|
(15 236)
|
(14 547)
|
(14 830)
|
(18 791)
|
(14 293)
|
(19 531)
|
(15 995)
|
(17 731)
|
|
Depreciation & Amortization |
(443)
|
0
|
(689)
|
0
|
(653)
|
0
|
608
|
(617)
|
0
|
(644)
|
0
|
|
Other Operating Expenses |
0
|
(169)
|
108
|
109
|
56
|
(233)
|
(1 072)
|
(283)
|
12
|
91
|
(106)
|
|
Operating Income |
7 396
N/A
|
8 033
+9%
|
8 295
+3%
|
9 137
+10%
|
10 382
+14%
|
10 458
+1%
|
12 441
+19%
|
10 278
-17%
|
12 865
+25%
|
10 156
-21%
|
8 745
-14%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(2 171)
|
(878)
|
(2 904)
|
(2 109)
|
(1 529)
|
(3 027)
|
312
|
(3 202)
|
(5 751)
|
(7 066)
|
(6 878)
|
|
Non-Reccuring Items |
(164)
|
0
|
(28)
|
(20)
|
51
|
78
|
0
|
18
|
12
|
(2 169)
|
(2 098)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(2 564)
|
(2 564)
|
(49)
|
(74)
|
0
|
0
|
(3 946)
|
0
|
(928)
|
0
|
(159)
|
|
Pre-Tax Income |
2 497
N/A
|
4 591
+84%
|
5 314
+16%
|
6 934
+30%
|
8 904
+28%
|
7 509
-16%
|
8 812
+17%
|
7 094
-19%
|
6 199
-13%
|
921
-85%
|
(390)
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
(3 773)
|
(4 228)
|
(3 444)
|
(3 887)
|
(4 827)
|
(4 733)
|
(5 719)
|
(4 210)
|
(5 193)
|
(3 841)
|
(3 496)
|
|
Income from Continuing Operations |
(1 276)
|
363
|
1 870
|
3 047
|
4 077
|
2 776
|
3 093
|
2 884
|
1 006
|
(2 920)
|
(3 886)
|
|
Income to Minority Interest |
(368)
|
(887)
|
(1 363)
|
(1 560)
|
(1 916)
|
(1 704)
|
(4 580)
|
(1 526)
|
(3 823)
|
(558)
|
(655)
|
|
Net Income (Common) |
(1 644)
N/A
|
(524)
+68%
|
507
N/A
|
1 487
+193%
|
2 161
+45%
|
1 072
-50%
|
3 093
+189%
|
1 358
-56%
|
(258)
N/A
|
(3 478)
-1 248%
|
(4 541)
-31%
|
|
EPS (Diluted) |
-3.74
N/A
|
-1.19
+68%
|
1.15
N/A
|
3.43
+198%
|
4.97
+45%
|
2.42
-51%
|
7.04
+191%
|
3.09
-56%
|
-0.6
N/A
|
-8.15
-1 258%
|
-10.64
-31%
|