M

Metair Investments Ltd
JSE:MTA

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Metair Investments Ltd
JSE:MTA
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Price: 441 Zac -9.26% Market Closed
Market Cap: 849.9m Zac

Income Statement

Earnings Waterfall
Metair Investments Ltd

Revenue
12.5B ZAR
Cost of Revenue
-10.5B ZAR
Gross Profit
2B ZAR
Operating Expenses
-1.1B ZAR
Operating Income
918.7m ZAR
Other Expenses
-5.3B ZAR
Net Income
-4.3B ZAR

Income Statement
Metair Investments Ltd

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Income Statement
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%