Metrofile Holdings Ltd
JSE:MFL
Income Statement
Earnings Waterfall
Metrofile Holdings Ltd
Income Statement
Metrofile Holdings Ltd
| Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
74
|
28
|
54
|
55
|
49
|
49
|
51
|
48
|
50
|
49
|
43
|
37
|
33
|
29
|
25
|
24
|
23
|
0
|
20
|
0
|
14
|
8
|
21
|
0
|
17
|
0
|
21
|
0
|
45
|
0
|
71
|
0
|
67
|
7
|
49
|
0
|
48
|
7
|
63
|
13
|
68
|
14
|
76
|
|
| Revenue |
474
N/A
|
298
-37%
|
254
-15%
|
274
+8%
|
276
+1%
|
290
+5%
|
300
+4%
|
313
+5%
|
330
+5%
|
346
+5%
|
371
+7%
|
389
+5%
|
410
+5%
|
432
+6%
|
461
+7%
|
493
+7%
|
524
+6%
|
553
+6%
|
590
+7%
|
622
+5%
|
675
+8%
|
700
+4%
|
702
+0%
|
738
+5%
|
778
+5%
|
784
+1%
|
769
-2%
|
845
+10%
|
874
+3%
|
1 311
+50%
|
913
-30%
|
1 386
+52%
|
903
-35%
|
885
-2%
|
933
+5%
|
953
+2%
|
980
+3%
|
1 069
+9%
|
1 134
+6%
|
1 147
+1%
|
1 141
-1%
|
1 101
-3%
|
1 066
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(429)
|
0
|
(87)
|
0
|
(108)
|
0
|
(121)
|
0
|
(145)
|
0
|
(165)
|
0
|
(184)
|
0
|
(203)
|
0
|
(231)
|
0
|
(266)
|
0
|
(286)
|
0
|
(298)
|
0
|
(316)
|
0
|
(284)
|
0
|
(339)
|
0
|
(403)
|
0
|
(452)
|
0
|
0
|
0
|
(127)
|
0
|
(128)
|
(65)
|
(129)
|
(105)
|
(79)
|
|
| Gross Profit |
45
N/A
|
0
N/A
|
168
N/A
|
0
N/A
|
168
N/A
|
0
N/A
|
179
N/A
|
0
N/A
|
185
N/A
|
0
N/A
|
206
N/A
|
0
N/A
|
225
N/A
|
0
N/A
|
258
N/A
|
0
N/A
|
293
N/A
|
0
N/A
|
324
N/A
|
0
N/A
|
390
N/A
|
0
N/A
|
404
N/A
|
0
N/A
|
461
N/A
|
0
N/A
|
486
N/A
|
0
N/A
|
534
N/A
|
0
N/A
|
510
N/A
|
0
N/A
|
452
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
852
N/A
|
0
N/A
|
1 007
N/A
|
512
-49%
|
1 012
+98%
|
996
-2%
|
987
-1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(48)
|
(267)
|
(105)
|
(198)
|
(95)
|
(211)
|
(88)
|
(216)
|
(90)
|
(246)
|
(100)
|
(280)
|
(114)
|
(319)
|
(131)
|
(355)
|
(145)
|
(399)
|
(165)
|
(451)
|
(167)
|
(494)
|
(217)
|
(537)
|
(262)
|
(577)
|
(272)
|
(635)
|
(303)
|
(984)
|
(286)
|
(1 055)
|
(234)
|
(662)
|
(693)
|
(714)
|
(612)
|
(823)
|
(752)
|
(834)
|
(812)
|
(808)
|
(811)
|
|
| Selling, General & Administrative |
0
|
0
|
(99)
|
0
|
(84)
|
0
|
(80)
|
0
|
(80)
|
0
|
(89)
|
0
|
(100)
|
0
|
(114)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(309)
|
0
|
(379)
|
(212)
|
(413)
|
(396)
|
(399)
|
|
| Depreciation & Amortization |
(48)
|
(22)
|
(15)
|
(11)
|
(13)
|
(13)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(15)
|
(17)
|
(19)
|
(21)
|
(23)
|
(25)
|
(28)
|
(30)
|
(31)
|
(30)
|
(32)
|
(35)
|
(36)
|
(35)
|
(35)
|
(38)
|
(41)
|
(63)
|
(47)
|
(90)
|
(84)
|
(82)
|
(82)
|
(86)
|
(84)
|
(87)
|
(90)
|
(90)
|
(88)
|
(87)
|
(100)
|
|
| Other Operating Expenses |
0
|
(244)
|
8
|
(187)
|
2
|
(197)
|
2
|
(206)
|
1
|
(235)
|
1
|
(266)
|
1
|
(302)
|
2
|
(334)
|
(122)
|
(373)
|
(137)
|
(421)
|
(137)
|
(463)
|
(186)
|
(501)
|
(226)
|
(543)
|
(237)
|
(597)
|
(262)
|
(921)
|
(239)
|
(964)
|
(150)
|
(580)
|
(611)
|
(628)
|
(219)
|
(736)
|
(283)
|
(531)
|
(311)
|
(325)
|
(311)
|
|
| Operating Income |
(3)
N/A
|
31
N/A
|
63
+100%
|
76
+21%
|
74
-3%
|
79
+7%
|
91
+15%
|
97
+7%
|
96
-1%
|
100
+4%
|
106
+6%
|
109
+3%
|
112
+2%
|
114
+2%
|
127
+12%
|
139
+9%
|
148
+7%
|
154
+4%
|
160
+4%
|
172
+7%
|
222
+30%
|
206
-7%
|
187
-9%
|
202
+8%
|
199
-1%
|
206
+3%
|
213
+3%
|
210
-2%
|
231
+10%
|
327
+42%
|
224
-32%
|
332
+48%
|
217
-34%
|
224
+3%
|
241
+8%
|
239
-1%
|
240
+1%
|
246
+2%
|
255
+4%
|
248
-3%
|
200
-19%
|
188
-6%
|
176
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(69)
|
(58)
|
(53)
|
(57)
|
(46)
|
(42)
|
(49)
|
(34)
|
(40)
|
(44)
|
(35)
|
(37)
|
(33)
|
(28)
|
(24)
|
(22)
|
(21)
|
(18)
|
(17)
|
(15)
|
(13)
|
(11)
|
(13)
|
(15)
|
(13)
|
(16)
|
(18)
|
(25)
|
(44)
|
(80)
|
(69)
|
(104)
|
(65)
|
(57)
|
(49)
|
(47)
|
(47)
|
(53)
|
(58)
|
(63)
|
(68)
|
(73)
|
(75)
|
|
| Non-Reccuring Items |
9
|
19
|
4
|
4
|
2
|
(2)
|
2
|
1
|
15
|
15
|
0
|
(0)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
(8)
|
(8)
|
(73)
|
(77)
|
(135)
|
(131)
|
0
|
(4)
|
(6)
|
(1)
|
0
|
0
|
(74)
|
(90)
|
(49)
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
2
|
0
|
4
|
0
|
5
|
0
|
(12)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(1)
|
0
|
(2)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
|
| Pre-Tax Income |
(63)
N/A
|
(8)
+87%
|
14
N/A
|
22
+55%
|
31
+44%
|
35
+12%
|
48
+35%
|
65
+36%
|
75
+16%
|
71
-6%
|
59
-16%
|
72
+22%
|
77
+6%
|
86
+12%
|
104
+21%
|
116
+12%
|
127
+9%
|
136
+7%
|
143
+5%
|
172
+20%
|
210
+22%
|
195
-7%
|
174
-11%
|
187
+8%
|
185
-1%
|
190
+3%
|
194
+2%
|
197
+2%
|
176
-11%
|
239
+36%
|
81
-66%
|
150
+86%
|
17
-88%
|
36
+109%
|
191
+429%
|
188
-2%
|
186
-1%
|
192
+3%
|
197
+3%
|
185
-6%
|
59
-68%
|
25
-57%
|
52
+104%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(24)
|
(16)
|
5
|
1
|
(4)
|
1
|
(8)
|
(17)
|
(16)
|
(15)
|
(17)
|
(22)
|
(23)
|
(24)
|
(30)
|
(34)
|
(36)
|
(36)
|
(35)
|
(42)
|
(54)
|
(51)
|
(46)
|
(51)
|
(49)
|
(51)
|
(55)
|
(53)
|
(50)
|
(76)
|
(55)
|
(75)
|
(34)
|
(37)
|
(49)
|
(43)
|
(46)
|
(54)
|
(58)
|
(55)
|
(36)
|
(28)
|
(27)
|
|
| Income from Continuing Operations |
(86)
|
(24)
|
19
|
23
|
27
|
36
|
39
|
48
|
59
|
55
|
42
|
50
|
53
|
62
|
74
|
82
|
91
|
100
|
108
|
131
|
156
|
144
|
127
|
136
|
136
|
139
|
139
|
144
|
126
|
164
|
26
|
75
|
(16)
|
(1)
|
142
|
145
|
139
|
138
|
139
|
130
|
23
|
(2)
|
25
|
|
| Income to Minority Interest |
(1)
|
(1)
|
0
|
(3)
|
(9)
|
(11)
|
(4)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(6)
|
(7)
|
(4)
|
(2)
|
4
|
5
|
12
|
14
|
2
|
(2)
|
(4)
|
(6)
|
(6)
|
(5)
|
(1)
|
(2)
|
(6)
|
(3)
|
(0)
|
|
| Net Income (Common) |
(87)
N/A
|
(25)
+71%
|
19
N/A
|
19
N/A
|
19
-4%
|
26
+38%
|
35
+38%
|
48
+37%
|
59
+23%
|
55
-7%
|
42
-24%
|
50
+19%
|
53
+6%
|
62
+16%
|
74
+20%
|
81
+10%
|
90
+10%
|
98
+10%
|
107
+9%
|
130
+21%
|
155
+19%
|
142
-8%
|
125
-12%
|
133
+7%
|
130
-2%
|
132
+2%
|
135
+2%
|
142
+5%
|
128
-10%
|
170
+33%
|
8
-96%
|
59
+685%
|
(15)
N/A
|
(2)
+84%
|
138
N/A
|
139
+0%
|
134
-4%
|
134
+0%
|
138
+3%
|
128
-7%
|
17
-87%
|
(5)
N/A
|
25
N/A
|
|
| EPS (Diluted) |
-0.73
N/A
|
-0.2
+73%
|
0.16
N/A
|
0.16
N/A
|
0.08
-50%
|
0.28
+250%
|
0.14
-50%
|
0.11
-21%
|
0.15
+36%
|
0.14
-7%
|
0.11
-21%
|
0.12
+9%
|
0.13
+8%
|
0.15
+15%
|
0.18
+20%
|
0.2
+11%
|
0.22
+10%
|
0.23
+5%
|
0.25
+9%
|
0.3
+20%
|
0.36
+20%
|
0.33
-8%
|
0.29
-12%
|
0.31
+7%
|
0.31
N/A
|
0.31
N/A
|
0.32
+3%
|
0.34
+6%
|
0.31
-9%
|
0.41
+32%
|
0.01
-98%
|
0.13
+1 200%
|
-0.03
N/A
|
-0.01
+67%
|
0.31
N/A
|
0.31
N/A
|
0.3
-3%
|
0.3
N/A
|
0.31
+3%
|
0.29
-6%
|
0.04
-86%
|
-0.02
N/A
|
0.06
N/A
|
|