O
Oceana Group Ltd
JSE:OCE
Oceana Group Ltd
JSE:OCE
Price:
5 739
Zac
5.3%
Market Closed
Market Cap:
7.4B
ZAR
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|
O
|
Oceana Group Ltd
JSE:OCE
|
ZA |
Income Statement
Earnings Waterfall
Oceana Group Ltd
Oceana Group Ltd
Income Statement
Oceana Group Ltd
Oceana Group Ltd
Currency: ZAR
| 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 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
0
|
4
|
0
|
2
|
0
|
5
|
0
|
9
|
0
|
6
|
0
|
6
|
0
|
5
|
0
|
3
|
0
|
3
|
4
|
7
|
11
|
17
|
40
|
158
|
307
|
385
|
395
|
372
|
356
|
333
|
309
|
295
|
295
|
292
|
262
|
197
|
172
|
193
|
210
|
224
|
239
|
274
|
0
|
337
|
|
| Revenue |
2 583
N/A
|
2 419
-6%
|
2 488
+3%
|
2 564
+3%
|
2 577
+0%
|
2 543
-1%
|
2 545
+0%
|
2 484
-2%
|
2 609
+5%
|
2 776
+6%
|
3 003
+8%
|
3 320
+11%
|
3 301
-1%
|
3 207
-3%
|
3 423
+7%
|
3 662
+7%
|
3 657
0%
|
4 024
+10%
|
4 648
+16%
|
4 972
+7%
|
4 997
+1%
|
4 606
-8%
|
5 039
+9%
|
5 244
+4%
|
6 169
+18%
|
7 205
+17%
|
8 244
+14%
|
7 782
-6%
|
6 808
-13%
|
7 120
+5%
|
7 657
+8%
|
7 762
+1%
|
7 647
-1%
|
7 717
+1%
|
8 308
+8%
|
11 876
+43%
|
7 296
-39%
|
6 772
-7%
|
8 148
+20%
|
9 467
+16%
|
9 987
+5%
|
10 531
+5%
|
10 061
-4%
|
10 206
+1%
|
9 995
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 752)
|
(2 168)
|
(1 705)
|
(2 112)
|
(1 812)
|
(1 810)
|
(1 805)
|
(2 284)
|
(1 773)
|
(1 908)
|
(2 132)
|
(2 358)
|
(2 232)
|
(2 046)
|
(2 161)
|
(2 315)
|
(2 300)
|
(2 505)
|
(2 876)
|
(3 073)
|
(3 049)
|
(2 751)
|
(3 063)
|
(3 242)
|
(3 833)
|
(4 512)
|
(5 051)
|
(4 655)
|
(4 360)
|
(4 617)
|
(4 824)
|
(4 886)
|
(5 027)
|
(5 110)
|
(5 260)
|
(7 654)
|
(5 111)
|
(4 933)
|
(5 641)
|
(6 703)
|
(7 134)
|
(7 174)
|
(6 862)
|
(7 286)
|
(7 218)
|
|
| Gross Profit |
830
N/A
|
250
-70%
|
783
+213%
|
452
-42%
|
764
+69%
|
733
-4%
|
740
+1%
|
200
-73%
|
836
+318%
|
868
+4%
|
871
+0%
|
962
+10%
|
1 070
+11%
|
1 161
+9%
|
1 263
+9%
|
1 347
+7%
|
1 357
+1%
|
1 519
+12%
|
1 772
+17%
|
1 899
+7%
|
1 948
+3%
|
1 856
-5%
|
1 977
+7%
|
2 002
+1%
|
2 336
+17%
|
2 693
+15%
|
3 193
+19%
|
3 127
-2%
|
2 448
-22%
|
2 503
+2%
|
2 833
+13%
|
2 876
+2%
|
2 621
-9%
|
2 607
-1%
|
3 048
+17%
|
4 223
+39%
|
2 185
-48%
|
1 839
-16%
|
2 507
+36%
|
2 764
+10%
|
2 853
+3%
|
3 356
+18%
|
3 199
-5%
|
2 920
-9%
|
2 777
-5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(563)
|
0
|
(561)
|
(289)
|
(579)
|
(552)
|
(546)
|
63
|
(593)
|
(424)
|
(553)
|
(586)
|
(659)
|
(695)
|
(765)
|
(828)
|
(845)
|
(927)
|
(1 080)
|
(1 166)
|
(1 200)
|
(1 196)
|
(1 158)
|
(1 193)
|
(1 395)
|
(1 568)
|
(1 684)
|
(1 579)
|
(1 392)
|
(1 459)
|
(1 658)
|
(1 660)
|
(1 470)
|
(1 441)
|
(1 653)
|
(2 241)
|
(1 086)
|
(943)
|
(1 252)
|
(1 241)
|
(1 443)
|
(1 547)
|
(1 591)
|
(1 628)
|
(1 511)
|
|
| Selling, General & Administrative |
(563)
|
0
|
(561)
|
0
|
(579)
|
0
|
(488)
|
0
|
(526)
|
0
|
(486)
|
(302)
|
(659)
|
(695)
|
(765)
|
(828)
|
(845)
|
(927)
|
(1 080)
|
(1 153)
|
(1 200)
|
(1 196)
|
(1 158)
|
(1 193)
|
(1 395)
|
(1 568)
|
(1 684)
|
(1 579)
|
(1 392)
|
(1 459)
|
(1 658)
|
(1 660)
|
(1 470)
|
(1 424)
|
(1 655)
|
(2 295)
|
(1 148)
|
(1 017)
|
(1 341)
|
(1 319)
|
(1 542)
|
(1 595)
|
(1 618)
|
(1 675)
|
(1 544)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
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
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(27)
|
0
|
(58)
|
(57)
|
(60)
|
(67)
|
(66)
|
(67)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
(262)
|
0
|
(494)
|
0
|
123
|
0
|
(358)
|
0
|
(284)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
2
|
54
|
62
|
75
|
89
|
78
|
99
|
47
|
27
|
47
|
33
|
|
| Operating Income |
267
N/A
|
250
-6%
|
222
-11%
|
163
-26%
|
185
+13%
|
181
-2%
|
193
+7%
|
263
+36%
|
243
-8%
|
444
+83%
|
317
-28%
|
376
+18%
|
411
+9%
|
466
+13%
|
498
+7%
|
519
+4%
|
513
-1%
|
592
+16%
|
693
+17%
|
734
+6%
|
749
+2%
|
660
-12%
|
819
+24%
|
808
-1%
|
941
+16%
|
1 125
+20%
|
1 509
+34%
|
1 549
+3%
|
1 056
-32%
|
1 044
-1%
|
1 175
+13%
|
1 216
+3%
|
1 151
-5%
|
1 166
+1%
|
1 395
+20%
|
1 981
+42%
|
1 099
-45%
|
896
-18%
|
1 255
+40%
|
1 523
+21%
|
1 410
-7%
|
1 809
+28%
|
1 608
-11%
|
1 292
-20%
|
1 266
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
31
|
28
|
20
|
19
|
27
|
30
|
20
|
27
|
22
|
29
|
29
|
55
|
26
|
(20)
|
1
|
3
|
23
|
38
|
52
|
55
|
6
|
108
|
57
|
24
|
(30)
|
(138)
|
(243)
|
(373)
|
(398)
|
(372)
|
(278)
|
(242)
|
(237)
|
(226)
|
(265)
|
(366)
|
(169)
|
(184)
|
(185)
|
(172)
|
(113)
|
(138)
|
(199)
|
(278)
|
(279)
|
|
| Non-Reccuring Items |
(0)
|
0
|
5
|
(23)
|
(28)
|
(0)
|
(6)
|
(69)
|
2
|
(171)
|
12
|
4
|
19
|
(3)
|
(20)
|
(1)
|
0
|
(35)
|
(48)
|
0
|
0
|
0
|
0
|
(11)
|
18
|
43
|
100
|
88
|
9
|
(8)
|
(14)
|
1
|
(17)
|
0
|
19
|
20
|
8
|
7
|
3
|
(0)
|
0
|
0
|
0
|
0
|
(17)
|
|
| 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
|
(3)
|
0
|
(1)
|
0
|
(9)
|
0
|
1
|
0
|
(3)
|
0
|
(5)
|
|
| Pre-Tax Income |
298
N/A
|
279
-6%
|
246
-12%
|
160
-35%
|
184
+15%
|
210
+14%
|
207
-2%
|
220
+6%
|
266
+21%
|
301
+13%
|
358
+19%
|
434
+21%
|
456
+5%
|
443
-3%
|
479
+8%
|
522
+9%
|
536
+3%
|
595
+11%
|
696
+17%
|
789
+13%
|
755
-4%
|
768
+2%
|
876
+14%
|
821
-6%
|
929
+13%
|
1 030
+11%
|
1 367
+33%
|
1 263
-8%
|
667
-47%
|
664
0%
|
883
+33%
|
975
+10%
|
897
-8%
|
940
+5%
|
1 146
+22%
|
1 635
+43%
|
936
-43%
|
718
-23%
|
1 064
+48%
|
1 351
+27%
|
1 298
-4%
|
1 670
+29%
|
1 406
-16%
|
1 014
-28%
|
965
-5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(101)
|
(91)
|
(79)
|
(53)
|
(65)
|
(75)
|
(70)
|
(70)
|
(86)
|
(99)
|
(104)
|
(127)
|
(148)
|
(154)
|
(176)
|
(186)
|
(189)
|
(213)
|
(232)
|
(247)
|
(230)
|
(230)
|
(267)
|
(249)
|
(287)
|
(336)
|
(408)
|
(363)
|
(188)
|
(36)
|
(1)
|
(170)
|
(249)
|
(280)
|
(330)
|
(470)
|
(260)
|
(208)
|
(273)
|
(315)
|
(308)
|
(376)
|
(292)
|
(214)
|
(241)
|
|
| Income from Continuing Operations |
196
|
188
|
168
|
107
|
119
|
135
|
137
|
151
|
181
|
203
|
254
|
307
|
308
|
290
|
304
|
336
|
346
|
382
|
464
|
543
|
524
|
538
|
609
|
572
|
642
|
694
|
958
|
900
|
479
|
628
|
882
|
806
|
648
|
660
|
816
|
1 164
|
676
|
510
|
791
|
1 036
|
990
|
1 295
|
1 114
|
800
|
724
|
|
| Income to Minority Interest |
(6)
|
(3)
|
(3)
|
(3)
|
(8)
|
(9)
|
(7)
|
(8)
|
(12)
|
(10)
|
(8)
|
(13)
|
(16)
|
(13)
|
(9)
|
(9)
|
(13)
|
(20)
|
(20)
|
(27)
|
(33)
|
(34)
|
(35)
|
(26)
|
(31)
|
(36)
|
(42)
|
(30)
|
(11)
|
(21)
|
(24)
|
(24)
|
(31)
|
(38)
|
(56)
|
(73)
|
(42)
|
(46)
|
(36)
|
(41)
|
(17)
|
(2)
|
(7)
|
(13)
|
(50)
|
|
| Net Income (Common) |
191
N/A
|
184
-3%
|
164
-11%
|
103
-37%
|
112
+8%
|
126
+13%
|
130
+3%
|
143
+10%
|
169
+18%
|
192
+14%
|
246
+28%
|
294
+19%
|
292
-1%
|
276
-5%
|
294
+7%
|
327
+11%
|
333
+2%
|
362
+9%
|
444
+22%
|
516
+16%
|
491
-5%
|
505
+3%
|
574
+14%
|
546
-5%
|
611
+12%
|
657
+8%
|
916
+39%
|
871
-5%
|
468
-46%
|
607
+30%
|
858
+41%
|
782
-9%
|
618
-21%
|
622
+1%
|
761
+22%
|
1 092
+44%
|
676
-38%
|
490
-27%
|
732
+49%
|
946
+29%
|
1 326
+40%
|
1 673
+26%
|
1 107
-34%
|
787
-29%
|
674
-14%
|
|
| EPS (Diluted) |
1.71
N/A
|
1.65
-4%
|
1.47
-11%
|
0.93
-37%
|
0.99
+6%
|
1.12
+13%
|
1.14
+2%
|
1.41
+24%
|
1.67
+18%
|
1.91
+14%
|
2.46
+29%
|
2.91
+18%
|
2.87
-1%
|
2.63
-8%
|
2.81
+7%
|
3.06
+9%
|
3.13
+2%
|
3.35
+7%
|
4.08
+22%
|
4.53
+11%
|
4.31
-5%
|
4.42
+3%
|
5.02
+14%
|
4.76
-5%
|
5.32
+12%
|
5.13
-4%
|
7.16
+40%
|
6.8
-5%
|
3.67
-46%
|
4.76
+30%
|
6.75
+42%
|
6.15
-9%
|
4.86
-21%
|
5.31
+9%
|
6.51
+23%
|
8.63
+33%
|
5.31
-38%
|
4.03
-24%
|
6.02
+49%
|
7.76
+29%
|
10.91
+41%
|
13.87
+27%
|
9.19
-34%
|
6.54
-29%
|
5.62
-14%
|
|
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