P
Primeserv Group Ltd
JSE:PMV
Primeserv Group Ltd
JSE:PMV
Price:
320
Zac
3.23%
Market Closed
Market Cap:
240.7m
ZAR
Income Statement
Earnings Waterfall
Primeserv Group Ltd
Primeserv Group Ltd
Income Statement
Primeserv Group Ltd
Primeserv Group Ltd
Currency: ZAR
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | 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 |
6
|
1
|
3
|
2
|
2
|
0
|
1
|
0
|
3
|
0
|
4
|
3
|
6
|
2
|
3
|
5
|
5
|
4
|
4
|
6
|
5
|
5
|
4
|
4
|
3
|
2
|
3
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
464
N/A
|
428
-8%
|
397
-7%
|
396
0%
|
375
-5%
|
336
-10%
|
518
+54%
|
397
-23%
|
474
+20%
|
500
+6%
|
540
+8%
|
554
+3%
|
524
-5%
|
524
+0%
|
307
-41%
|
613
+99%
|
613
N/A
|
623
+2%
|
653
+5%
|
639
-2%
|
647
+1%
|
651
+1%
|
609
-6%
|
572
-6%
|
582
+2%
|
642
+10%
|
693
+8%
|
725
+5%
|
764
+5%
|
807
+6%
|
823
+2%
|
808
-2%
|
728
-10%
|
737
+1%
|
777
+5%
|
777
0%
|
808
+4%
|
805
0%
|
866
+8%
|
951
+10%
|
1 013
+7%
|
1 074
+6%
|
1 099
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(453)
|
(418)
|
(309)
|
(397)
|
(294)
|
(330)
|
(413)
|
0
|
(375)
|
0
|
(435)
|
0
|
0
|
(210)
|
(251)
|
(499)
|
(531)
|
(539)
|
(558)
|
(541)
|
(552)
|
(542)
|
(497)
|
(472)
|
(485)
|
(541)
|
(584)
|
(618)
|
(659)
|
(694)
|
(710)
|
(694)
|
(632)
|
(654)
|
(691)
|
(687)
|
(717)
|
(713)
|
(764)
|
(838)
|
(894)
|
(947)
|
(968)
|
|
| Gross Profit |
11
N/A
|
10
-12%
|
88
+808%
|
(1)
N/A
|
81
N/A
|
6
-93%
|
105
+1 716%
|
0
N/A
|
100
N/A
|
0
N/A
|
105
N/A
|
0
N/A
|
0
N/A
|
47
N/A
|
56
+20%
|
114
+102%
|
82
-28%
|
84
+3%
|
95
+13%
|
98
+3%
|
95
-3%
|
109
+15%
|
112
+3%
|
100
-11%
|
97
-3%
|
101
+5%
|
108
+7%
|
107
-1%
|
106
-1%
|
112
+6%
|
112
+0%
|
113
+1%
|
96
-15%
|
83
-14%
|
86
+4%
|
90
+5%
|
92
+2%
|
92
+0%
|
102
+10%
|
112
+10%
|
119
+6%
|
128
+7%
|
131
+3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(3)
|
(3)
|
(85)
|
(2)
|
(79)
|
(1)
|
(101)
|
(389)
|
(82)
|
(480)
|
(84)
|
(535)
|
(506)
|
(298)
|
(51)
|
(108)
|
(73)
|
(80)
|
(86)
|
(86)
|
(85)
|
(98)
|
(98)
|
(86)
|
(81)
|
(80)
|
(86)
|
(85)
|
(83)
|
(87)
|
(86)
|
(86)
|
(79)
|
(77)
|
(77)
|
(74)
|
(75)
|
(72)
|
(79)
|
(88)
|
(94)
|
(93)
|
(94)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(1)
|
0
|
(2)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
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
|
(83)
|
0
|
(77)
|
0
|
(99)
|
(387)
|
(80)
|
(478)
|
(82)
|
(533)
|
(506)
|
(297)
|
(50)
|
(108)
|
(71)
|
(80)
|
(84)
|
(84)
|
(83)
|
(98)
|
(96)
|
(86)
|
(80)
|
(80)
|
(86)
|
(85)
|
(83)
|
(87)
|
(86)
|
(86)
|
(79)
|
(77)
|
(77)
|
(74)
|
(75)
|
(72)
|
(79)
|
(88)
|
(94)
|
(93)
|
(94)
|
|
| Operating Income |
8
N/A
|
7
-15%
|
3
-54%
|
(3)
N/A
|
2
N/A
|
5
+105%
|
4
-4%
|
8
+84%
|
18
+127%
|
21
+16%
|
22
+5%
|
19
-12%
|
18
-9%
|
17
-6%
|
5
-67%
|
6
+4%
|
9
+66%
|
4
-53%
|
9
+111%
|
13
+35%
|
9
-26%
|
12
+25%
|
15
+27%
|
14
-1%
|
16
+10%
|
22
+35%
|
22
+1%
|
22
+2%
|
23
+4%
|
25
+9%
|
26
+5%
|
27
+3%
|
17
-38%
|
6
-64%
|
9
+48%
|
16
+79%
|
17
+2%
|
21
+24%
|
23
+11%
|
24
+4%
|
25
+5%
|
35
+40%
|
37
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
1
|
(0)
|
(0)
|
(1)
|
0
|
2
|
1
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(4)
|
(2)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
1
|
1
|
1
|
2
|
3
|
4
|
4
|
5
|
5
|
5
|
|
| Non-Reccuring Items |
(1)
|
(1)
|
(13)
|
(13)
|
(3)
|
(3)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
4
|
4
|
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
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
6
N/A
|
7
+12%
|
(10)
N/A
|
(16)
-58%
|
3
N/A
|
6
+138%
|
7
+10%
|
9
+26%
|
17
+100%
|
21
+20%
|
21
+2%
|
18
-15%
|
16
-13%
|
15
-1%
|
5
-68%
|
6
+12%
|
6
+2%
|
3
-48%
|
5
+86%
|
8
+44%
|
4
-45%
|
7
+63%
|
11
+53%
|
11
+4%
|
14
+24%
|
20
+41%
|
20
+1%
|
20
+3%
|
22
+9%
|
25
+13%
|
26
+4%
|
27
+4%
|
17
-36%
|
7
-61%
|
10
+47%
|
17
+75%
|
18
+6%
|
24
+30%
|
27
+13%
|
28
+6%
|
30
+7%
|
40
+33%
|
42
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2)
|
(2)
|
1
|
2
|
1
|
1
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(1)
|
1
|
3
|
2
|
1
|
(1)
|
(1)
|
4
|
3
|
0
|
(1)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
(1)
|
(5)
|
(6)
|
(3)
|
(3)
|
(8)
|
(8)
|
|
| Income from Continuing Operations |
4
|
4
|
(9)
|
(14)
|
3
|
8
|
6
|
7
|
14
|
17
|
18
|
15
|
12
|
11
|
4
|
7
|
9
|
5
|
6
|
6
|
3
|
11
|
14
|
11
|
13
|
17
|
17
|
20
|
21
|
23
|
24
|
24
|
15
|
6
|
10
|
17
|
17
|
19
|
21
|
25
|
27
|
32
|
34
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
2
|
3
|
1
|
(0)
|
2
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
2
|
6
|
3
|
2
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
4
N/A
|
4
+11%
|
(9)
N/A
|
(14)
-69%
|
3
N/A
|
7
+139%
|
6
-24%
|
7
+32%
|
14
+86%
|
17
+25%
|
18
+2%
|
15
-17%
|
12
-21%
|
11
-9%
|
4
-60%
|
7
+76%
|
8
+1%
|
(4)
N/A
|
(5)
-15%
|
6
N/A
|
6
+5%
|
12
+86%
|
14
+17%
|
13
-7%
|
14
+7%
|
16
+16%
|
17
+5%
|
20
+16%
|
21
+7%
|
23
+10%
|
24
+4%
|
27
+12%
|
21
-22%
|
9
-56%
|
12
+33%
|
16
+28%
|
16
+0%
|
19
+20%
|
20
+8%
|
25
+24%
|
27
+6%
|
31
+18%
|
33
+6%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
-0.07
N/A
|
-0.12
-71%
|
0.03
N/A
|
0.07
+133%
|
0.05
-29%
|
0.07
+40%
|
0.12
+71%
|
0.15
+25%
|
0.15
N/A
|
0.12
-20%
|
0.11
-8%
|
0.1
-9%
|
0.04
-60%
|
0.08
+100%
|
0.08
N/A
|
-0.04
N/A
|
-0.04
N/A
|
0.06
N/A
|
0.07
+17%
|
0.13
+86%
|
0.14
+8%
|
0.14
N/A
|
0.15
+7%
|
0.18
+20%
|
0.19
+6%
|
0.22
+16%
|
0.23
+5%
|
0.26
+13%
|
0.27
+4%
|
0.31
+15%
|
0.24
-23%
|
0.11
-54%
|
0.14
+27%
|
0.18
+29%
|
0.19
+6%
|
0.24
+26%
|
0.27
+13%
|
0.33
+22%
|
0.35
+6%
|
0.42
+20%
|
0.45
+7%
|
|
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