M
Metair Investments Ltd
JSE:MTA
Metair Investments Ltd
JSE:MTA
Price:
475
Zac
-1.86%
Market Closed
Market Cap:
945.2m
ZAR
Income Statement
Earnings Waterfall
Metair Investments Ltd
Metair Investments Ltd
Income Statement
Metair Investments Ltd
Metair Investments Ltd
Currency: ZAR
| Dec-2002 | Jun-2003 | Dec-2003 | 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 |
0
|
0
|
0
|
0
|
12
|
0
|
10
|
0
|
7
|
2
|
17
|
30
|
51
|
59
|
37
|
29
|
14
|
7
|
8
|
16
|
26
|
27
|
28
|
65
|
119
|
138
|
136
|
159
|
188
|
187
|
201
|
200
|
210
|
234
|
260
|
259
|
197
|
175
|
167
|
228
|
392
|
589
|
293
|
492
|
338
|
0
|
|
| Revenue |
1 613
N/A
|
1 848
+15%
|
1 854
+0%
|
1 818
-2%
|
1 950
+7%
|
2 019
+4%
|
2 151
+7%
|
2 374
+10%
|
2 642
+11%
|
2 930
+11%
|
2 984
+2%
|
3 546
+19%
|
4 180
+18%
|
3 784
-9%
|
3 342
-12%
|
3 519
+5%
|
3 753
+7%
|
3 969
+6%
|
4 294
+8%
|
4 461
+4%
|
5 273
+18%
|
4 845
-8%
|
5 227
+8%
|
6 003
+15%
|
7 279
+21%
|
7 586
+4%
|
7 732
+2%
|
8 220
+6%
|
8 954
+9%
|
9 000
+1%
|
9 517
+6%
|
9 924
+4%
|
10 277
+4%
|
11 138
+8%
|
11 238
+1%
|
9 774
-13%
|
10 235
+5%
|
12 289
+20%
|
12 621
+3%
|
12 509
-1%
|
13 905
+11%
|
15 723
+13%
|
12 056
-23%
|
10 088
-16%
|
11 819
+17%
|
12 525
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 239)
|
(1 391)
|
(1 390)
|
(1 367)
|
(1 477)
|
(1 503)
|
(1 644)
|
(1 837)
|
(2 050)
|
(2 290)
|
(2 391)
|
(2 960)
|
(3 496)
|
(3 192)
|
(2 807)
|
(2 824)
|
(2 959)
|
(3 088)
|
(3 377)
|
(3 507)
|
(4 038)
|
(3 768)
|
(4 178)
|
(4 751)
|
(5 696)
|
(5 987)
|
(6 184)
|
(6 696)
|
(7 352)
|
(7 335)
|
(7 761)
|
(8 109)
|
(8 378)
|
(9 076)
|
(9 234)
|
(8 305)
|
(8 642)
|
(10 077)
|
(10 422)
|
(10 975)
|
(12 667)
|
(14 022)
|
(10 619)
|
(8 747)
|
(10 368)
|
(10 545)
|
|
| Gross Profit |
374
N/A
|
457
+22%
|
464
+2%
|
451
-3%
|
474
+5%
|
517
+9%
|
507
-2%
|
536
+6%
|
591
+10%
|
640
+8%
|
593
-7%
|
586
-1%
|
684
+17%
|
592
-13%
|
535
-10%
|
696
+30%
|
794
+14%
|
880
+11%
|
917
+4%
|
954
+4%
|
1 236
+30%
|
1 077
-13%
|
1 049
-3%
|
1 252
+19%
|
1 583
+26%
|
1 600
+1%
|
1 548
-3%
|
1 524
-2%
|
1 601
+5%
|
1 665
+4%
|
1 756
+5%
|
1 815
+3%
|
1 899
+5%
|
2 062
+9%
|
2 004
-3%
|
1 468
-27%
|
1 593
+8%
|
2 211
+39%
|
2 200
-1%
|
1 534
-30%
|
1 238
-19%
|
1 701
+37%
|
1 437
-16%
|
1 341
-7%
|
1 452
+8%
|
1 980
+36%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(242)
|
(272)
|
(265)
|
(248)
|
(248)
|
(276)
|
(260)
|
(277)
|
(281)
|
(284)
|
(319)
|
(356)
|
(488)
|
(478)
|
(382)
|
(355)
|
(434)
|
(399)
|
(500)
|
(418)
|
(567)
|
(500)
|
(580)
|
(761)
|
(750)
|
(743)
|
(746)
|
(820)
|
(850)
|
(839)
|
(876)
|
(910)
|
(924)
|
(968)
|
(964)
|
(967)
|
(1 035)
|
(1 088)
|
(1 109)
|
(775)
|
(1 137)
|
(1 059)
|
(752)
|
(840)
|
(981)
|
(1 061)
|
|
| Selling, General & Administrative |
(226)
|
(281)
|
(249)
|
(257)
|
(262)
|
(316)
|
(261)
|
(301)
|
(305)
|
(326)
|
(341)
|
(380)
|
(443)
|
(477)
|
(424)
|
(422)
|
(450)
|
(462)
|
(497)
|
(529)
|
(608)
|
(270)
|
(665)
|
(471)
|
(882)
|
(896)
|
(917)
|
(501)
|
(944)
|
(951)
|
(957)
|
(1 050)
|
(1 062)
|
(1 130)
|
(1 043)
|
(1 106)
|
(1 080)
|
(1 205)
|
(1 181)
|
(1 256)
|
(1 230)
|
(1 375)
|
(898)
|
(1 072)
|
(1 156)
|
(1 354)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(9)
|
0
|
(31)
|
0
|
(30)
|
0
|
(35)
|
0
|
(39)
|
0
|
(36)
|
0
|
(57)
|
0
|
(70)
|
0
|
(64)
|
0
|
(87)
|
0
|
(100)
|
0
|
(111)
|
0
|
|
| Other Operating Expenses |
(16)
|
9
|
(16)
|
9
|
14
|
39
|
50
|
24
|
25
|
43
|
23
|
24
|
(45)
|
(1)
|
41
|
67
|
16
|
64
|
(3)
|
111
|
47
|
(230)
|
94
|
(290)
|
162
|
153
|
201
|
(319)
|
129
|
112
|
121
|
140
|
174
|
162
|
136
|
139
|
115
|
117
|
135
|
481
|
180
|
316
|
246
|
232
|
286
|
293
|
|
| Operating Income |
132
N/A
|
185
+40%
|
199
+8%
|
203
+2%
|
226
+11%
|
241
+6%
|
247
+3%
|
259
+5%
|
311
+20%
|
356
+15%
|
275
-23%
|
230
-16%
|
196
-15%
|
115
-42%
|
153
+34%
|
341
+123%
|
360
+6%
|
482
+34%
|
417
-13%
|
536
+28%
|
668
+25%
|
577
-14%
|
470
-19%
|
490
+4%
|
833
+70%
|
856
+3%
|
802
-6%
|
704
-12%
|
751
+7%
|
826
+10%
|
880
+7%
|
906
+3%
|
975
+8%
|
1 094
+12%
|
1 039
-5%
|
501
-52%
|
557
+11%
|
1 124
+102%
|
1 090
-3%
|
759
-30%
|
101
-87%
|
642
+535%
|
685
+7%
|
501
-27%
|
471
-6%
|
919
+95%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(10)
|
(3)
|
0
|
6
|
10
|
7
|
12
|
14
|
13
|
10
|
(10)
|
(20)
|
(29)
|
1
|
3
|
28
|
24
|
56
|
59
|
22
|
62
|
25
|
7
|
(29)
|
(36)
|
(57)
|
(113)
|
(145)
|
(71)
|
(105)
|
(72)
|
(100)
|
(125)
|
(171)
|
(195)
|
(145)
|
(118)
|
(169)
|
(288)
|
(616)
|
(754)
|
(257)
|
(96)
|
(168)
|
(108)
|
|
| Non-Reccuring Items |
0
|
(1)
|
0
|
(1)
|
(4)
|
(4)
|
(13)
|
(12)
|
0
|
(0)
|
3
|
0
|
(102)
|
(153)
|
(36)
|
(18)
|
37
|
50
|
129
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
25
|
0
|
3
|
(107)
|
(107)
|
0
|
51
|
(10)
|
371
|
0
|
(213)
|
0
|
117
|
(307)
|
|
| Total Other Income |
0
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
1
|
0
|
0
|
0
|
0
|
(0)
|
1
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(10)
|
253
|
379
|
325
|
(11)
|
(171)
|
(7)
|
(161)
|
|
| Pre-Tax Income |
125
N/A
|
174
+39%
|
195
+12%
|
202
+4%
|
227
+12%
|
247
+9%
|
241
-3%
|
259
+7%
|
325
+25%
|
369
+14%
|
287
-22%
|
220
-23%
|
75
-66%
|
(67)
N/A
|
118
N/A
|
326
+176%
|
425
+30%
|
555
+31%
|
602
+8%
|
594
-1%
|
690
+16%
|
638
-7%
|
495
-22%
|
498
+1%
|
803
+61%
|
820
+2%
|
745
-9%
|
591
-21%
|
606
+3%
|
756
+25%
|
776
+3%
|
833
+7%
|
899
+8%
|
969
+8%
|
871
-10%
|
198
-77%
|
297
+50%
|
1 006
+239%
|
962
-4%
|
713
-26%
|
235
-67%
|
214
-9%
|
205
-4%
|
234
+14%
|
413
+76%
|
343
-17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(37)
|
(51)
|
(59)
|
(62)
|
(70)
|
(74)
|
(70)
|
(80)
|
(98)
|
(115)
|
(92)
|
(68)
|
(72)
|
(40)
|
(55)
|
(102)
|
(121)
|
(153)
|
(151)
|
(153)
|
(198)
|
(157)
|
(121)
|
(102)
|
(171)
|
(203)
|
(190)
|
(157)
|
(138)
|
(163)
|
(188)
|
(204)
|
(200)
|
(221)
|
(214)
|
(86)
|
(111)
|
(261)
|
(269)
|
(268)
|
(239)
|
(205)
|
(150)
|
(130)
|
(131)
|
(201)
|
|
| Income from Continuing Operations |
88
|
124
|
136
|
140
|
157
|
173
|
171
|
179
|
227
|
255
|
195
|
152
|
3
|
(107)
|
63
|
224
|
304
|
403
|
451
|
441
|
493
|
481
|
374
|
396
|
632
|
618
|
555
|
434
|
468
|
592
|
588
|
629
|
699
|
748
|
658
|
112
|
185
|
745
|
693
|
444
|
(4)
|
9
|
55
|
104
|
282
|
141
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(1)
|
(1)
|
(5)
|
(13)
|
(17)
|
(23)
|
(29)
|
(21)
|
(13)
|
(16)
|
(8)
|
(11)
|
(20)
|
(26)
|
(42)
|
(43)
|
(38)
|
(52)
|
(34)
|
(33)
|
(29)
|
(31)
|
(31)
|
(27)
|
(19)
|
(20)
|
(28)
|
(31)
|
(35)
|
(32)
|
(33)
|
(34)
|
(12)
|
(11)
|
(28)
|
(18)
|
(17)
|
(36)
|
(36)
|
(33)
|
(26)
|
(10)
|
(32)
|
|
| Net Income (Common) |
88
N/A
|
124
+41%
|
136
+10%
|
140
+3%
|
157
+12%
|
169
+7%
|
158
-6%
|
162
+2%
|
203
+25%
|
226
+11%
|
175
-22%
|
139
-20%
|
(13)
N/A
|
(116)
-788%
|
52
N/A
|
204
+292%
|
278
+36%
|
361
+30%
|
408
+13%
|
403
-1%
|
441
+9%
|
448
+1%
|
341
-24%
|
367
+8%
|
601
+64%
|
587
-2%
|
527
-10%
|
415
-21%
|
448
+8%
|
564
+26%
|
556
-1%
|
594
+7%
|
667
+12%
|
714
+7%
|
624
-13%
|
100
-84%
|
174
+75%
|
717
+312%
|
675
-6%
|
428
-37%
|
(40)
N/A
|
(27)
+32%
|
96
N/A
|
(3)
N/A
|
(4 164)
-157 048%
|
(4 340)
-4%
|
|
| EPS (Diluted) |
0.6
N/A
|
0.84
+40%
|
0.92
+10%
|
0.93
+1%
|
1.06
+14%
|
1.11
+5%
|
1.04
-6%
|
1.07
+3%
|
1.33
+24%
|
1.47
+11%
|
1.13
-23%
|
0.91
-19%
|
-0.09
N/A
|
-0.81
-800%
|
0.37
N/A
|
1.43
+286%
|
1.95
+36%
|
2.55
+31%
|
2.83
+11%
|
2.74
-3%
|
3.04
+11%
|
2.99
-2%
|
2.23
-25%
|
1.85
-17%
|
3.05
+65%
|
2.97
-3%
|
2.66
-10%
|
2.09
-21%
|
2.25
+8%
|
2.83
+26%
|
2.79
-1%
|
2.99
+7%
|
3.36
+12%
|
3.7
+10%
|
3.24
-12%
|
0.52
-84%
|
0.91
+75%
|
3.71
+308%
|
3.46
-7%
|
2.18
-37%
|
-0.21
N/A
|
-0.15
+29%
|
0.48
N/A
|
-0.01
N/A
|
-21.17
-211 600%
|
-22.32
-5%
|
|
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