Mr Price Group Ltd
JSE:MRP
Income Statement
Earnings Waterfall
Mr Price Group Ltd
Revenue
|
36.2B
ZAR
|
Cost of Revenue
|
-21.5B
ZAR
|
Gross Profit
|
14.7B
ZAR
|
Operating Expenses
|
-9.8B
ZAR
|
Operating Income
|
4.9B
ZAR
|
Other Expenses
|
-1.9B
ZAR
|
Net Income
|
3B
ZAR
|
Income Statement
Mr Price Group Ltd
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Apr-2011 | Oct-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 775
N/A
|
4 034
+7%
|
3 984
-1%
|
4 058
+2%
|
4 474
+10%
|
5 049
+13%
|
5 584
+11%
|
6 155
+10%
|
6 774
+10%
|
7 350
+9%
|
7 981
+9%
|
8 781
+10%
|
9 213
+5%
|
9 668
+5%
|
10 153
+5%
|
10 913
+7%
|
11 441
+5%
|
12 063
+5%
|
12 849
+7%
|
13 664
+6%
|
14 583
+7%
|
15 829
+9%
|
16 937
+7%
|
18 011
+6%
|
18 766
+4%
|
19 923
+6%
|
20 071
+1%
|
19 679
-2%
|
20 259
+3%
|
21 185
+5%
|
21 897
+3%
|
22 334
+2%
|
22 533
+1%
|
22 707
+1%
|
21 138
-7%
|
22 553
+7%
|
25 837
+15%
|
27 865
+8%
|
28 654
+3%
|
32 668
+14%
|
36 236
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
(1 081)
|
(2 434)
|
(2 652)
|
(2 981)
|
(3 293)
|
(3 632)
|
(3 989)
|
(4 364)
|
(4 776)
|
(5 240)
|
(5 479)
|
(5 685)
|
(5 872)
|
(6 201)
|
(6 494)
|
(6 843)
|
(7 276)
|
(7 664)
|
(8 147)
|
(8 907)
|
(9 555)
|
(10 186)
|
(10 717)
|
(11 314)
|
(11 467)
|
(11 365)
|
(11 429)
|
(11 582)
|
(11 911)
|
(12 284)
|
(12 677)
|
(12 856)
|
(11 764)
|
(12 540)
|
(14 699)
|
(15 820)
|
(16 184)
|
(19 144)
|
(21 502)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
687
N/A
|
1 623
+136%
|
1 822
+12%
|
2 068
+14%
|
2 291
+11%
|
2 523
+10%
|
2 784
+10%
|
2 985
+7%
|
3 205
+7%
|
3 541
+10%
|
3 735
+5%
|
3 983
+7%
|
4 280
+7%
|
4 712
+10%
|
4 947
+5%
|
5 220
+6%
|
5 573
+7%
|
6 000
+8%
|
6 436
+7%
|
6 922
+8%
|
7 382
+7%
|
7 825
+6%
|
8 049
+3%
|
8 609
+7%
|
8 604
0%
|
8 314
-3%
|
8 830
+6%
|
9 603
+9%
|
9 986
+4%
|
10 050
+1%
|
9 856
-2%
|
9 851
0%
|
9 374
-5%
|
10 013
+7%
|
11 138
+11%
|
12 045
+8%
|
12 470
+4%
|
13 524
+8%
|
14 734
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(3 512)
|
(3 737)
|
(2 579)
|
(1 275)
|
(1 415)
|
(1 534)
|
(1 715)
|
(1 910)
|
(2 119)
|
(2 269)
|
(2 450)
|
(2 715)
|
(2 866)
|
(2 992)
|
(3 093)
|
(3 278)
|
(3 372)
|
(3 478)
|
(3 686)
|
(3 928)
|
(4 176)
|
(4 385)
|
(4 616)
|
(4 749)
|
(4 770)
|
(5 006)
|
(5 195)
|
(5 266)
|
(5 507)
|
(5 871)
|
(6 067)
|
(6 085)
|
(5 916)
|
(5 872)
|
(5 935)
|
(6 149)
|
(6 713)
|
(7 099)
|
(7 301)
|
(8 604)
|
(9 823)
|
|
Selling, General & Administrative |
0
|
0
|
(578)
|
(1 274)
|
(1 415)
|
(1 534)
|
(1 716)
|
(1 911)
|
(2 119)
|
(2 269)
|
(2 449)
|
(2 713)
|
(2 865)
|
(2 991)
|
(3 092)
|
(3 278)
|
(3 372)
|
(3 478)
|
(3 686)
|
(3 928)
|
(4 176)
|
(4 385)
|
(4 616)
|
(4 749)
|
(4 770)
|
(5 006)
|
(5 195)
|
(5 266)
|
(5 507)
|
(5 871)
|
(6 067)
|
(6 085)
|
(5 916)
|
(5 872)
|
(5 935)
|
(6 149)
|
(6 713)
|
(7 099)
|
(7 301)
|
(8 604)
|
(9 823)
|
|
Other Operating Expenses |
(3 512)
|
(3 737)
|
(2 001)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
262
N/A
|
297
+13%
|
324
+9%
|
350
+8%
|
408
+17%
|
534
+31%
|
576
+8%
|
613
+6%
|
665
+8%
|
716
+8%
|
755
+5%
|
827
+10%
|
869
+5%
|
991
+14%
|
1 188
+20%
|
1 434
+21%
|
1 574
+10%
|
1 742
+11%
|
1 888
+8%
|
2 072
+10%
|
2 260
+9%
|
2 537
+12%
|
2 766
+9%
|
3 076
+11%
|
3 279
+7%
|
3 603
+10%
|
3 409
-5%
|
3 048
-11%
|
3 323
+9%
|
3 732
+12%
|
3 919
+5%
|
3 965
+1%
|
3 940
-1%
|
3 979
+1%
|
3 439
-14%
|
3 864
+12%
|
4 425
+15%
|
4 946
+12%
|
5 169
+5%
|
4 920
-5%
|
4 911
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(1)
|
3
|
8
|
17
|
31
|
37
|
33
|
29
|
23
|
20
|
26
|
30
|
36
|
45
|
54
|
47
|
44
|
50
|
56
|
65
|
63
|
70
|
87
|
96
|
81
|
69
|
82
|
114
|
160
|
194
|
220
|
31
|
(200)
|
(199)
|
(203)
|
(264)
|
(323)
|
(354)
|
(517)
|
(674)
|
|
Total Other Income |
0
|
0
|
0
|
(22)
|
(14)
|
16
|
23
|
27
|
30
|
31
|
33
|
40
|
39
|
(164)
|
(183)
|
(4)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
252
N/A
|
296
+17%
|
325
+10%
|
335
+3%
|
411
+23%
|
581
+41%
|
635
+9%
|
672
+6%
|
724
+8%
|
770
+6%
|
808
+5%
|
892
+10%
|
937
+5%
|
863
-8%
|
1 050
+22%
|
1 484
+41%
|
1 618
+9%
|
1 786
+10%
|
1 937
+8%
|
2 128
+10%
|
2 325
+9%
|
2 600
+12%
|
2 836
+9%
|
3 163
+12%
|
3 375
+7%
|
3 684
+9%
|
3 478
-6%
|
3 130
-10%
|
3 437
+10%
|
3 892
+13%
|
4 113
+6%
|
4 185
+2%
|
3 971
-5%
|
3 779
-5%
|
3 240
-14%
|
3 661
+13%
|
4 161
+14%
|
4 623
+11%
|
4 815
+4%
|
4 403
-9%
|
4 237
-4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(80)
|
(90)
|
(105)
|
(107)
|
(134)
|
(193)
|
(197)
|
(194)
|
(208)
|
(218)
|
(246)
|
(277)
|
(291)
|
(190)
|
(254)
|
(474)
|
(525)
|
(569)
|
(568)
|
(591)
|
(646)
|
(733)
|
(798)
|
(878)
|
(938)
|
(1 042)
|
(985)
|
(867)
|
(956)
|
(1 111)
|
(1 172)
|
(1 176)
|
(1 113)
|
(1 052)
|
(904)
|
(1 005)
|
(1 127)
|
(1 276)
|
(1 316)
|
(1 177)
|
(1 137)
|
|
Income from Continuing Operations |
172
|
206
|
220
|
228
|
276
|
386
|
438
|
479
|
515
|
550
|
561
|
615
|
646
|
673
|
796
|
1 010
|
1 093
|
1 217
|
1 369
|
1 537
|
1 679
|
1 867
|
2 038
|
2 285
|
2 437
|
2 642
|
2 493
|
2 263
|
2 481
|
2 781
|
2 941
|
3 009
|
2 858
|
2 727
|
2 336
|
2 656
|
3 034
|
3 347
|
3 499
|
3 226
|
3 100
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
8
|
11
|
3
|
(3)
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(111)
|
(118)
|
|
Net Income (Common) |
151
N/A
|
195
+29%
|
223
+14%
|
261
+17%
|
311
+19%
|
393
+26%
|
438
+11%
|
479
+9%
|
515
+8%
|
550
+7%
|
561
+2%
|
615
+10%
|
646
+5%
|
673
+4%
|
796
+18%
|
1 010
+27%
|
1 093
+8%
|
1 217
+11%
|
1 369
+12%
|
1 537
+12%
|
1 679
+9%
|
1 868
+11%
|
2 042
+9%
|
2 293
+12%
|
2 448
+7%
|
2 645
+8%
|
2 490
-6%
|
2 263
-9%
|
2 480
+10%
|
2 781
+12%
|
2 922
+5%
|
2 982
+2%
|
2 851
-4%
|
2 704
-5%
|
2 309
-15%
|
2 648
+15%
|
3 030
+14%
|
3 347
+10%
|
3 499
+5%
|
3 115
-11%
|
2 982
-4%
|
|
EPS (Diluted) |
0.63
N/A
|
0.82
+30%
|
0.93
+13%
|
0.99
+6%
|
1.27
+28%
|
1.59
+25%
|
1.69
+6%
|
1.83
+8%
|
1.92
+5%
|
2.13
+11%
|
2.19
+3%
|
2.41
+10%
|
2.62
+9%
|
2.46
-6%
|
3.02
+23%
|
3.82
+26%
|
4.14
+8%
|
4.6
+11%
|
5.14
+12%
|
5.78
+12%
|
6.35
+10%
|
7.08
+11%
|
7.73
+9%
|
8.63
+12%
|
9.19
+6%
|
10.02
+9%
|
9.46
-6%
|
8.62
-9%
|
9.43
+9%
|
10.52
+12%
|
11.02
+5%
|
11.25
+2%
|
10.82
-4%
|
10.24
-5%
|
8.77
-14%
|
10.05
+15%
|
11.74
+17%
|
12.7
+8%
|
13.59
+7%
|
11.83
-13%
|
11.59
-2%
|