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PPC Ltd
JSE:PPC

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PPC Ltd
JSE:PPC
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Price: 613 Zac 0.16% Market Closed
Market Cap: 9.5B ZAR

Income Statement

Earnings Waterfall
PPC Ltd

Income Statement
PPC Ltd

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Income Statement
Currency: ZAR
Sep-2002 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 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
72
81
47
41
59
62
64
56
52
71
84
110
157
259
346
354
348
351
344
343
352
365
383
418
458
492
470
0
695
451
593
309
614
608
339
198
278
141
231
0
162
0
124
0
98
0
Revenue
2 570
N/A
2 730
+6%
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%
10 088
+2%
10 058
0%
8 953
-11%
9 871
+10%
10 186
+3%
Gross Profit
Cost of Revenue
(1 717)
(1 984)
(1 908)
(2 243)
(2 003)
(2 192)
(2 175)
(2 325)
(1 759)
(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)
(8 414)
(8 409)
(7 578)
(7 922)
(8 098)
Gross Profit
853
N/A
746
-13%
1 108
+49%
1 003
-9%
1 437
+43%
1 432
0%
1 798
+26%
2 019
+12%
2 927
+45%
2 299
-21%
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%
1 674
+7%
1 649
-1%
1 375
-17%
1 949
+42%
2 088
+7%
Operating Income
Operating Expenses
(244)
(0)
(242)
(0)
(266)
(131)
(287)
(299)
(1 066)
(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)
(1 026)
(1 030)
(929)
(967)
(920)
Selling, General & Administrative
(7)
0
(14)
0
(16)
(101)
(40)
(49)
(659)
(43)
(324)
(95)
(378)
(414)
(468)
(570)
(625)
(627)
(616)
(620)
(648)
(739)
(824)
(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)
(1 026)
(955)
(929)
(921)
(920)
Depreciation & Amortization
(195)
(0)
(17)
0
(14)
0
0
0
(169)
0
0
0
0
0
0
0
0
0
0
0
(23)
0
(29)
0
(24)
0
(69)
0
(139)
0
(121)
0
(124)
0
(123)
0
(93)
0
(313)
0
(90)
0
(75)
0
(46)
0
Other Operating Expenses
(43)
0
(211)
0
(236)
(31)
(247)
(250)
(238)
(263)
1
(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
0
0
0
0
Operating Income
609
N/A
745
+22%
866
+16%
1 003
+16%
1 171
+17%
1 300
+11%
1 511
+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%
648
+43%
619
-4%
446
-28%
982
+120%
1 168
+19%
Pre-Tax Income
Interest Income Expense
24
65
86
73
48
35
15
12
15
12
6
11
(59)
(205)
(280)
(307)
(321)
(322)
(292)
(297)
(318)
(318)
(315)
(347)
(342)
(397)
(436)
(572)
(791)
(447)
(458)
(458)
(520)
(781)
(178)
(305)
(398)
72
(176)
(67)
(73)
(176)
(112)
(85)
(56)
(176)
Non-Reccuring Items
159
177
4
(1)
0
11
13
3
0
3
14
12
2
(486)
(277)
204
(42)
(41)
(15)
(21)
(123)
(235)
(154)
(48)
(149)
(189)
(124)
(27)
(216)
(206)
(233)
(233)
(149)
405
(1 255)
(1 483)
1 117
1 228
(146)
(789)
(276)
(123)
(267)
(214)
(181)
(181)
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
11
0
0
0
0
0
0
0
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
11
0
(10)
0
0
0
0
(1)
(1)
(2)
(1)
0
0
0
(11)
(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)
(7)
0
29
37
Pre-Tax Income
803
N/A
987
+23%
947
-4%
1 074
+13%
1 219
+13%
1 346
+10%
1 539
+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
344
+270%
233
-32%
147
-37%
774
+427%
848
+10%
Net Income
Tax Provision
(229)
(290)
(326)
(377)
(440)
(394)
(582)
(604)
(670)
(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)
(246)
(145)
(172)
(308)
(332)
Income from Continuing Operations
574
698
621
697
779
952
957
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)
98
88
(25)
466
516
Income to Minority Interest
0
0
0
0
0
(10)
(13)
(14)
0
7
0
0
0
(10)
(104)
(149)
(102)
(82)
(80)
(83)
(78)
(40)
0
28
(9)
(14)
37
44
66
12
112
174
73
115
516
487
307
280
17
(30)
(93)
(106)
(104)
(30)
0
0
Equity Earnings Affiliates
27
18
6
0
11
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
Net Income (Common)
600
N/A
716
+19%
627
-12%
696
+11%
790
+13%
807
+2%
944
+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%
931
+29%
1 130
+21%
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%
406
N/A
367
-10%
466
+27%
516
+11%
EPS (Diluted)
0.75
N/A
0.89
+19%
0.78
-12%
0.86
+10%
0.98
+14%
1
+2%
1.17
+17%
1.36
+16%
1.49
+10%
1.61
+8%
1.77
+10%
1.88
+6%
1.88
N/A
1.24
-34%
1.39
+12%
2.03
+46%
1.4
-31%
1.1
-21%
1.09
-1%
1.12
+3%
1.06
-5%
0.9
-15%
1.17
+30%
1.41
+21%
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%
0.27
N/A
0.25
-7%
0.32
+28%
0.35
+9%