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PPC Ltd
JSE:PPC

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PPC Ltd
JSE:PPC
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Price: 321 Zac 3.88% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
PPC Ltd

Revenue
11B ZAR
Cost of Revenue
-9B ZAR
Gross Profit
1.9B ZAR
Operating Expenses
-1.1B ZAR
Operating Income
856m ZAR
Other Expenses
-1B ZAR
Net Income
-164m ZAR

Income Statement
PPC Ltd

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Income Statement
Currency: ZAR
Mar-2003 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 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
Revenue
Revenue
2 730
N/A
3 016
+10%
3 246
+8%
3 440
+6%
3 623
+5%
3 974
+10%
4 344
+9%
4 686
+8%
5 091
+9%
5 566
+9%
5 897
+6%
6 248
+6%
6 590
+5%
6 783
+3%
6 943
+2%
6 807
-2%
6 643
-2%
6 826
+3%
7 098
+4%
7 346
+3%
7 629
+4%
8 316
+9%
8 661
+4%
9 039
+4%
9 423
+4%
9 227
-2%
5 156
-44%
9 641
+87%
9 673
+0%
10 271
+6%
10 680
+4%
10 494
-2%
15 442
+47%
8 671
-44%
7 995
-8%
8 938
+12%
9 063
+1%
9 882
+9%
9 854
0%
9 902
+0%
10 971
+11%
Gross Profit
Cost of Revenue
(1 984)
(2 153)
(2 243)
(2 268)
(2 192)
(2 175)
(2 325)
(2 520)
(2 792)
(3 069)
(3 284)
(3 547)
(3 830)
(3 897)
(3 930)
(4 067)
(4 198)
(4 500)
(4 727)
(4 809)
(5 031)
(5 546)
(5 770)
(6 266)
(6 679)
(6 437)
(3 838)
(7 359)
(7 380)
(7 924)
(8 559)
(8 487)
(12 529)
(6 792)
(5 991)
(6 877)
(6 986)
(8 352)
(8 599)
(8 343)
(9 026)
Gross Profit
746
N/A
863
+16%
1 003
+16%
1 172
+17%
1 432
+22%
1 798
+26%
2 019
+12%
2 166
+7%
2 299
+6%
2 497
+9%
2 613
+5%
2 701
+3%
2 760
+2%
2 886
+5%
3 013
+4%
2 740
-9%
2 445
-11%
2 326
-5%
2 371
+2%
2 537
+7%
2 598
+2%
2 770
+7%
2 891
+4%
2 773
-4%
2 744
-1%
2 790
+2%
1 318
-53%
2 282
+73%
2 293
+0%
2 347
+2%
2 121
-10%
2 007
-5%
2 913
+45%
1 879
-35%
2 004
+7%
2 061
+3%
2 077
+1%
1 530
-26%
1 255
-18%
1 559
+24%
1 945
+25%
Operating Income
Operating Expenses
(0)
0
(0)
0
(131)
(290)
(299)
(304)
(306)
(323)
(349)
(378)
(414)
(468)
(570)
(625)
(627)
(616)
(620)
(671)
(739)
(853)
(952)
(1 030)
(1 104)
(1 130)
(577)
(1 049)
(1 021)
(1 343)
(1 374)
(1 086)
(1 648)
(1 279)
(1 172)
(1 010)
(1 003)
(1 008)
(1 093)
(1 105)
(1 089)
Selling, General & Administrative
0
0
0
0
(101)
(40)
(49)
(42)
(43)
(37)
(95)
(378)
(414)
(468)
(570)
(625)
(627)
(616)
(620)
(671)
(739)
(853)
(952)
(1 006)
(1 104)
(1 061)
(577)
(910)
(1 021)
(1 222)
(1 374)
(962)
(1 648)
(1 156)
(1 172)
(917)
(1 003)
(695)
(1 093)
(1 015)
(1 089)
Depreciation & Amortization
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(24)
0
(69)
0
(139)
0
(121)
0
(124)
0
(123)
0
(93)
0
(313)
0
(90)
0
Other Operating Expenses
0
0
0
0
(31)
(250)
(250)
(262)
(263)
(286)
(254)
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
Operating Income
745
N/A
863
+16%
1 003
+16%
1 172
+17%
1 300
+11%
1 509
+16%
1 720
+14%
1 862
+8%
1 993
+7%
2 174
+9%
2 264
+4%
2 323
+3%
2 346
+1%
2 418
+3%
2 443
+1%
2 115
-13%
1 818
-14%
1 710
-6%
1 751
+2%
1 866
+7%
1 859
0%
1 917
+3%
1 939
+1%
1 743
-10%
1 640
-6%
1 660
+1%
741
-55%
1 233
+66%
1 272
+3%
1 004
-21%
747
-26%
921
+23%
1 265
+37%
600
-53%
832
+39%
1 051
+26%
1 074
+2%
522
-51%
162
-69%
454
+180%
856
+89%
Pre-Tax Income
Interest Income Expense
65
83
73
54
35
15
12
15
12
6
11
(59)
(205)
(291)
(307)
(321)
(322)
(292)
(297)
(318)
(318)
(316)
(347)
(342)
(397)
(436)
(572)
(791)
(447)
(458)
(458)
(520)
(781)
(178)
(305)
(398)
72
(176)
(67)
(73)
(181)
Non-Reccuring Items
177
4
(1)
(0)
11
13
3
0
3
14
12
2
(486)
(277)
204
(42)
(41)
(15)
(21)
(123)
(235)
(142)
(48)
(149)
(189)
(124)
(27)
(216)
(206)
(233)
(233)
(149)
405
(1 255)
(1 483)
1 117
1 228
(146)
(789)
(276)
(123)
Gain/Loss on Disposition of Assets
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
11
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
(0)
(1)
(1)
(2)
(1)
0
0
0
0
(8)
(18)
(19)
(18)
(20)
(22)
(21)
(21)
(25)
(47)
(56)
(48)
(18)
(46)
(66)
(82)
(60)
(62)
(88)
(26)
(9)
(5)
(11)
(14)
5
(12)
(5)
Pre-Tax Income
987
N/A
950
-4%
1 074
+13%
1 226
+14%
1 346
+10%
1 536
+14%
1 735
+13%
1 877
+8%
2 008
+7%
2 194
+9%
2 287
+4%
2 266
-1%
1 655
-27%
1 850
+12%
2 332
+26%
1 734
-26%
1 436
-17%
1 385
-4%
1 413
+2%
1 403
-1%
1 285
-8%
1 438
+12%
1 519
+6%
1 205
-21%
998
-17%
1 052
+5%
124
-88%
180
+45%
553
+207%
242
-56%
(4)
N/A
190
N/A
801
+322%
(859)
N/A
(965)
-12%
1 765
N/A
2 363
+34%
186
-92%
(689)
N/A
93
N/A
547
+488%
Net Income
Tax Provision
(290)
(325)
(377)
(438)
(394)
(432)
(604)
(671)
(720)
(765)
(770)
(767)
(717)
(722)
(711)
(622)
(552)
(520)
(519)
(557)
(521)
(507)
(417)
(356)
(364)
(391)
(66)
(153)
(280)
(205)
(3)
(28)
(223)
181
266
(742)
(834)
(207)
(90)
(242)
(287)
Income from Continuing Operations
698
625
697
787
952
1 104
1 131
1 206
1 288
1 429
1 517
1 499
938
1 128
1 621
1 112
884
865
894
846
764
931
1 102
849
634
661
58
27
273
37
(7)
162
578
(678)
(699)
1 023
1 529
(21)
(779)
(149)
260
Income to Minority Interest
0
0
0
(4)
(10)
(13)
(14)
0
7
0
0
0
(10)
(104)
(149)
(102)
(82)
(80)
(83)
(78)
(40)
30
28
(9)
(14)
37
44
66
12
112
174
73
115
516
487
307
280
17
(30)
(93)
(106)
Equity Earnings Affiliates
18
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
Net Income (Common)
716
N/A
625
-13%
696
+11%
784
+13%
807
+3%
941
+17%
1 101
+17%
1 214
+10%
1 303
+7%
1 429
+10%
1 517
+6%
1 499
-1%
928
-38%
1 024
+10%
1 472
+44%
1 010
-31%
802
-21%
785
-2%
811
+3%
768
-5%
724
-6%
961
+33%
1 130
+18%
840
-26%
620
-26%
698
+13%
102
-85%
93
-9%
285
+206%
149
-48%
167
+12%
235
+41%
694
+195%
(1 872)
N/A
(2 044)
-9%
189
N/A
821
+334%
(60)
N/A
(1 443)
-2 305%
(667)
+54%
(164)
+75%
EPS (Diluted)
0.89
N/A
0.77
-13%
0.86
+12%
0.97
+13%
1
+3%
1.17
+17%
1.36
+16%
1.49
+10%
1.61
+8%
1.77
+10%
1.88
+6%
1.89
+1%
1.24
-34%
1.38
+11%
2.03
+47%
1.39
-32%
1.1
-21%
1.08
-2%
1.12
+4%
1.06
-5%
0.9
-15%
1.1
+22%
1.41
+28%
1.05
-26%
0.77
-27%
0.87
+13%
0.13
-85%
0.08
-38%
0.18
+125%
0.1
-44%
0.11
+10%
0.15
+36%
0.46
+207%
-1.24
N/A
-1.35
-9%
0.12
N/A
0.54
+350%
-0.03
N/A
-0.94
-3 033%
-0.43
+54%
-0.1
+77%

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