Metair Investments Ltd
JSE:MTA
Income Statement
Earnings Waterfall
Metair Investments Ltd
Revenue
|
15.9B
ZAR
|
Cost of Revenue
|
-13.9B
ZAR
|
Gross Profit
|
1.9B
ZAR
|
Operating Expenses
|
-1.2B
ZAR
|
Operating Income
|
718.7m
ZAR
|
Other Expenses
|
-623.2m
ZAR
|
Net Income
|
95.5m
ZAR
|
Income Statement
Metair Investments Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 854
N/A
|
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%
|
4 603
+3%
|
4 845
+5%
|
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%
|
15 856
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 391)
|
(1 367)
|
(1 429)
|
(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)
|
(3 542)
|
(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)
|
(13 935)
|
|
Gross Profit |
464
N/A
|
451
-3%
|
521
+16%
|
517
-1%
|
507
-2%
|
536
+6%
|
592
+10%
|
640
+8%
|
593
-7%
|
586
-1%
|
684
+17%
|
592
-13%
|
535
-10%
|
696
+30%
|
794
+14%
|
880
+11%
|
917
+4%
|
954
+4%
|
1 061
+11%
|
1 077
+1%
|
1 050
-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%
|
1 921
+13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(265)
|
(248)
|
(289)
|
(276)
|
(260)
|
(277)
|
(280)
|
(284)
|
(311)
|
(356)
|
(467)
|
(478)
|
(346)
|
(355)
|
(411)
|
(399)
|
(333)
|
(418)
|
(491)
|
(500)
|
(604)
|
(761)
|
(750)
|
(743)
|
(746)
|
(820)
|
(850)
|
(839)
|
(876)
|
(910)
|
(924)
|
(968)
|
(964)
|
(967)
|
(1 035)
|
(1 088)
|
(1 109)
|
(775)
|
(1 137)
|
(1 059)
|
(1 203)
|
|
Selling, General & Administrative |
(268)
|
(257)
|
(307)
|
(316)
|
(310)
|
(301)
|
(310)
|
(326)
|
(344)
|
(380)
|
(443)
|
(477)
|
(424)
|
(422)
|
(460)
|
(462)
|
(500)
|
(529)
|
0
|
(270)
|
0
|
(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)
|
(1 362)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
(30)
|
0
|
(35)
|
0
|
(39)
|
0
|
(36)
|
0
|
(57)
|
0
|
(70)
|
0
|
(64)
|
0
|
(87)
|
0
|
(100)
|
|
Other Operating Expenses |
3
|
9
|
18
|
39
|
50
|
24
|
30
|
43
|
33
|
24
|
(25)
|
(1)
|
78
|
67
|
49
|
64
|
166
|
111
|
(491)
|
(230)
|
(604)
|
(290)
|
162
|
153
|
201
|
(319)
|
129
|
112
|
121
|
140
|
174
|
162
|
136
|
139
|
115
|
117
|
135
|
481
|
180
|
316
|
259
|
|
Operating Income |
199
N/A
|
203
+2%
|
232
+14%
|
241
+4%
|
247
+3%
|
259
+5%
|
311
+20%
|
356
+14%
|
282
-21%
|
230
-18%
|
217
-6%
|
115
-47%
|
189
+65%
|
341
+80%
|
383
+12%
|
482
+26%
|
584
+21%
|
536
-8%
|
570
+6%
|
577
+1%
|
446
-23%
|
490
+10%
|
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%
|
719
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(4)
|
0
|
6
|
10
|
8
|
12
|
14
|
13
|
6
|
(10)
|
(20)
|
(29)
|
(24)
|
3
|
22
|
24
|
26
|
59
|
72
|
62
|
50
|
7
|
(29)
|
(36)
|
(57)
|
(113)
|
(145)
|
(71)
|
(105)
|
(72)
|
(100)
|
(125)
|
(171)
|
(195)
|
(145)
|
(118)
|
(169)
|
(288)
|
(616)
|
(754)
|
(719)
|
|
Non-Reccuring Items |
0
|
(1)
|
(4)
|
(4)
|
(13)
|
(12)
|
0
|
(0)
|
0
|
0
|
(123)
|
(153)
|
(47)
|
(18)
|
20
|
50
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
25
|
0
|
3
|
(107)
|
(107)
|
0
|
51
|
(10)
|
371
|
0
|
(228)
|
|
Total Other Income |
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
|
(8)
|
0
|
(10)
|
253
|
379
|
325
|
520
|
|
Pre-Tax Income |
195
N/A
|
202
+3%
|
234
+16%
|
247
+6%
|
242
-2%
|
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%
|
642
+8%
|
638
0%
|
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%
|
292
+37%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(59)
|
(62)
|
(72)
|
(74)
|
(70)
|
(80)
|
(98)
|
(115)
|
(92)
|
(68)
|
(72)
|
(40)
|
(55)
|
(102)
|
(121)
|
(153)
|
(151)
|
(153)
|
(167)
|
(157)
|
(121)
|
(102)
|
(171)
|
(203)
|
(190)
|
(157)
|
(138)
|
(163)
|
(188)
|
(204)
|
(200)
|
(221)
|
(214)
|
(86)
|
(111)
|
(261)
|
(269)
|
(268)
|
(239)
|
(205)
|
(163)
|
|
Income from Continuing Operations |
136
|
140
|
162
|
173
|
171
|
179
|
227
|
255
|
195
|
152
|
3
|
(107)
|
63
|
224
|
304
|
403
|
451
|
441
|
475
|
481
|
374
|
396
|
632
|
618
|
555
|
434
|
468
|
592
|
588
|
629
|
699
|
748
|
658
|
112
|
185
|
745
|
693
|
444
|
(4)
|
9
|
129
|
|
Income to Minority Interest |
(0)
|
(1)
|
(1)
|
(5)
|
(13)
|
(17)
|
(23)
|
(29)
|
(21)
|
(13)
|
(16)
|
(8)
|
(11)
|
(20)
|
(26)
|
(42)
|
(43)
|
(38)
|
(34)
|
(34)
|
(33)
|
(29)
|
(31)
|
(31)
|
(27)
|
(19)
|
(20)
|
(28)
|
(31)
|
(35)
|
(32)
|
(33)
|
(34)
|
(12)
|
(11)
|
(28)
|
(18)
|
(17)
|
(36)
|
(36)
|
(33)
|
|
Net Income (Common) |
136
N/A
|
140
+3%
|
161
+15%
|
169
+5%
|
158
-6%
|
162
+2%
|
203
+26%
|
226
+11%
|
175
-23%
|
139
-20%
|
(13)
N/A
|
(116)
-782%
|
52
N/A
|
204
+291%
|
278
+36%
|
361
+30%
|
408
+13%
|
403
-1%
|
441
+9%
|
448
+2%
|
341
-24%
|
367
+7%
|
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
|
|
EPS (Diluted) |
0.92
N/A
|
0.93
+1%
|
1.06
+14%
|
1.11
+5%
|
1.05
-5%
|
1.07
+2%
|
1.33
+24%
|
1.47
+11%
|
1.14
-22%
|
0.91
-20%
|
-0.09
N/A
|
-0.81
-800%
|
0.37
N/A
|
1.43
+286%
|
1.95
+36%
|
2.55
+31%
|
2.77
+9%
|
2.74
-1%
|
3.06
+12%
|
2.99
-2%
|
2.18
-27%
|
1.85
-15%
|
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
|