M
Mpact Ltd
JSE:MPT
Mpact Ltd
JSE:MPT
Price:
2 112
Zac
Market Closed
Market Cap:
3.2B
ZAR
Income Statement
Earnings Waterfall
Mpact Ltd
Mpact Ltd
Income Statement
Mpact Ltd
Mpact Ltd
Currency: ZAR
| 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 |
266
|
144
|
131
|
121
|
115
|
116
|
126
|
125
|
136
|
174
|
204
|
206
|
209
|
223
|
216
|
232
|
259
|
219
|
176
|
148
|
144
|
158
|
187
|
240
|
296
|
318
|
318
|
289
|
|
| Revenue |
6 281
N/A
|
6 485
+3%
|
6 821
+5%
|
7 131
+5%
|
7 698
+8%
|
8 162
+6%
|
8 617
+6%
|
9 048
+5%
|
9 548
+6%
|
9 822
+3%
|
10 099
+3%
|
10 245
+1%
|
10 120
-1%
|
10 262
+1%
|
10 543
+3%
|
10 699
+1%
|
11 076
+4%
|
10 956
-1%
|
10 258
-6%
|
10 655
+4%
|
11 549
+8%
|
11 405
-1%
|
12 373
+8%
|
12 870
+4%
|
12 823
0%
|
12 756
-1%
|
13 291
+4%
|
13 487
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(3 776)
|
(3 890)
|
(4 080)
|
(4 291)
|
(4 747)
|
(5 074)
|
(5 332)
|
(5 605)
|
(5 883)
|
(6 019)
|
(6 281)
|
(6 507)
|
(6 474)
|
(6 550)
|
(5 646)
|
(5 202)
|
(6 008)
|
(5 660)
|
(5 702)
|
(5 908)
|
(6 398)
|
(6 258)
|
(6 662)
|
(6 796)
|
(6 807)
|
(6 726)
|
(7 198)
|
(7 431)
|
|
| Gross Profit |
2 506
N/A
|
2 594
+4%
|
2 741
+6%
|
2 839
+4%
|
2 951
+4%
|
3 088
+5%
|
3 285
+6%
|
3 442
+5%
|
3 665
+6%
|
3 803
+4%
|
3 817
+0%
|
3 738
-2%
|
3 646
-2%
|
3 712
+2%
|
4 897
+32%
|
5 497
+12%
|
5 069
-8%
|
5 296
+4%
|
4 556
-14%
|
4 747
+4%
|
5 151
+9%
|
5 148
0%
|
5 711
+11%
|
6 075
+6%
|
6 017
-1%
|
6 030
+0%
|
6 092
+1%
|
6 057
-1%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(2 042)
|
(2 101)
|
(2 156)
|
(2 242)
|
(2 296)
|
(2 401)
|
(2 547)
|
(2 641)
|
(2 756)
|
(2 914)
|
(3 055)
|
(3 128)
|
(3 189)
|
(3 257)
|
(4 169)
|
(4 682)
|
(4 353)
|
(4 671)
|
(3 950)
|
(3 948)
|
(4 219)
|
(4 165)
|
(4 547)
|
(4 767)
|
(4 806)
|
(5 021)
|
(5 169)
|
(5 239)
|
|
| Selling, General & Administrative |
(1 719)
|
(1 777)
|
(1 830)
|
(2 241)
|
(1 941)
|
(2 401)
|
(2 151)
|
(2 047)
|
(2 346)
|
(2 462)
|
(2 567)
|
(2 607)
|
(2 642)
|
(2 698)
|
(3 636)
|
(4 105)
|
(3 703)
|
(4 090)
|
(3 412)
|
(3 422)
|
(3 720)
|
(3 673)
|
(963)
|
(4 243)
|
(895)
|
(2 589)
|
(984)
|
(2 817)
|
|
| Depreciation & Amortization |
(323)
|
0
|
(327)
|
0
|
(355)
|
0
|
(397)
|
(594)
|
(410)
|
(452)
|
(488)
|
(521)
|
(547)
|
(559)
|
(532)
|
(577)
|
(650)
|
(630)
|
(538)
|
(526)
|
(499)
|
(492)
|
(508)
|
(524)
|
(534)
|
(576)
|
(578)
|
(578)
|
|
| Other Operating Expenses |
0
|
(323)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
0
|
(3 076)
|
0
|
(3 378)
|
(1 857)
|
(3 607)
|
(1 844)
|
|
| Operating Income |
463
N/A
|
493
+7%
|
585
+19%
|
598
+2%
|
654
+9%
|
687
+5%
|
738
+7%
|
801
+9%
|
909
+13%
|
889
-2%
|
762
-14%
|
610
-20%
|
457
-25%
|
456
0%
|
728
+60%
|
815
+12%
|
716
-12%
|
625
-13%
|
607
-3%
|
798
+32%
|
932
+17%
|
983
+5%
|
1 164
+18%
|
1 308
+12%
|
1 210
-7%
|
1 009
-17%
|
923
-8%
|
818
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(253)
|
(120)
|
(112)
|
(105)
|
(98)
|
(100)
|
(100)
|
(97)
|
(114)
|
(146)
|
(162)
|
(172)
|
(178)
|
(185)
|
(181)
|
(207)
|
(222)
|
(187)
|
(151)
|
(124)
|
(129)
|
(138)
|
(133)
|
(179)
|
(262)
|
(276)
|
(275)
|
(252)
|
|
| Non-Reccuring Items |
0
|
(5)
|
(6)
|
0
|
(2)
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
(15)
|
(13)
|
(15)
|
(23)
|
(20)
|
(1 293)
|
(1 302)
|
(25)
|
(18)
|
(0)
|
(0)
|
0
|
0
|
(93)
|
0
|
3
|
3
|
|
| Total Other Income |
(35)
|
(46)
|
(7)
|
(8)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(4)
|
(6)
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
|
| Pre-Tax Income |
175
N/A
|
322
+84%
|
460
+43%
|
484
+5%
|
548
+13%
|
581
+6%
|
623
+7%
|
699
+12%
|
790
+13%
|
737
-7%
|
580
-21%
|
417
-28%
|
261
-37%
|
252
-4%
|
520
+106%
|
584
+12%
|
(806)
N/A
|
(867)
-8%
|
427
N/A
|
653
+53%
|
800
+23%
|
841
+5%
|
1 026
+22%
|
1 123
+10%
|
851
-24%
|
729
-14%
|
647
-11%
|
565
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(68)
|
(114)
|
(138)
|
(141)
|
(150)
|
(163)
|
(177)
|
(174)
|
(172)
|
(193)
|
(183)
|
(123)
|
26
|
29
|
(102)
|
(108)
|
84
|
102
|
(78)
|
(146)
|
(228)
|
(249)
|
(293)
|
(307)
|
(250)
|
(222)
|
(77)
|
(46)
|
|
| Income from Continuing Operations |
108
|
208
|
322
|
344
|
398
|
418
|
446
|
525
|
618
|
545
|
397
|
294
|
288
|
281
|
417
|
476
|
(722)
|
(765)
|
348
|
506
|
572
|
591
|
733
|
816
|
602
|
507
|
570
|
519
|
|
| Income to Minority Interest |
(18)
|
(19)
|
(13)
|
(9)
|
(18)
|
(15)
|
(23)
|
(30)
|
(15)
|
(6)
|
(6)
|
(3)
|
(12)
|
(13)
|
(33)
|
(44)
|
(37)
|
(47)
|
(44)
|
(60)
|
(54)
|
(52)
|
(71)
|
(77)
|
(62)
|
(64)
|
(88)
|
(81)
|
|
| Net Income (Common) |
90
N/A
|
189
+110%
|
309
+63%
|
334
+8%
|
380
+14%
|
404
+6%
|
423
+5%
|
495
+17%
|
603
+22%
|
539
-11%
|
391
-27%
|
291
-26%
|
275
-6%
|
268
-3%
|
316
+18%
|
334
+6%
|
(822)
N/A
|
(876)
-6%
|
319
N/A
|
480
+50%
|
520
+8%
|
570
+10%
|
727
+28%
|
810
+11%
|
715
-12%
|
618
-14%
|
504
-18%
|
428
-15%
|
|
| EPS (Diluted) |
0.55
N/A
|
1.15
+109%
|
1.88
+63%
|
2.04
+9%
|
2.3
+13%
|
2.45
+7%
|
2.57
+5%
|
2.99
+16%
|
3.63
+21%
|
3.24
-11%
|
2.34
-28%
|
1.73
-26%
|
1.62
-6%
|
1.57
-3%
|
1.84
+17%
|
1.94
+5%
|
-4.8
N/A
|
-5.08
-6%
|
1.88
N/A
|
3.17
+69%
|
3.44
+9%
|
3.82
+11%
|
4.87
+27%
|
5.52
+13%
|
4.84
-12%
|
4.19
-13%
|
3.41
-19%
|
2.9
-15%
|
|
Switch to:
Switch to:
See Also
Discover More
