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Pepkor Holdings Ltd
JSE:PPH

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Pepkor Holdings Ltd
JSE:PPH
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Price: 1 846 Zac 1.04% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Pepkor Holdings Ltd

Revenue
87.4B ZAR
Cost of Revenue
-56.4B ZAR
Gross Profit
31B ZAR
Operating Expenses
-21.8B ZAR
Operating Income
9.2B ZAR
Other Expenses
-10.5B ZAR
Net Income
-1.3B ZAR

Income Statement
Pepkor Holdings Ltd

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Income Statement
Currency: ZAR
Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023
Revenue
Revenue
63 912
N/A
66 187
+4%
61 454
-7%
59 904
-3%
70 827
+18%
77 769
+10%
77 329
-1%
102 530
+33%
103 875
+1%
81 154
-22%
82 949
+2%
87 408
+5%
Gross Profit
Cost of Revenue
(41 815)
(43 714)
(39 055)
(37 415)
(46 628)
(51 849)
(50 795)
(67 507)
(67 973)
(52 471)
(53 608)
(56 370)
Gross Profit
22 097
N/A
22 473
+2%
22 399
0%
22 489
+0%
24 199
+8%
25 920
+7%
26 534
+2%
35 024
+32%
35 903
+3%
28 683
-20%
29 341
+2%
31 038
+6%
Operating Income
Operating Expenses
(16 217)
(15 896)
(15 855)
(15 471)
(17 546)
(18 377)
(17 400)
(23 718)
(23 255)
(18 846)
(20 081)
(21 801)
Selling, General & Administrative
0
0
0
0
0
0
0
(4 021)
(3 412)
619
0
0
Depreciation & Amortization
(1 134)
(1 178)
(1 195)
(2 416)
(3 894)
(4 005)
(3 799)
(4 972)
(5 118)
(4 270)
(4 486)
(4 661)
Other Operating Expenses
(15 083)
(14 718)
(14 660)
(13 055)
(13 652)
(14 372)
(13 601)
(14 726)
(14 726)
(15 195)
(15 595)
(17 140)
Operating Income
5 880
N/A
6 577
+12%
6 544
-1%
7 018
+7%
6 653
-5%
7 543
+13%
9 134
+21%
11 306
+24%
12 648
+12%
9 837
-22%
9 260
-6%
9 237
0%
Pre-Tax Income
Interest Income Expense
(1 168)
(1 354)
(1 575)
(2 249)
(3 014)
(2 608)
(2 057)
571
(2 113)
(1 993)
(2 231)
(2 442)
Non-Reccuring Items
(37)
(34)
(60)
(135)
(5 107)
(5 033)
7
0
69
679
784
(6 553)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
(36)
0
0
0
0
Total Other Income
0
0
0
(80)
0
27
0
(2 364)
(288)
(205)
(296)
(350)
Pre-Tax Income
4 675
N/A
5 189
+11%
4 909
-5%
4 554
-7%
(1 468)
N/A
(71)
+95%
7 084
N/A
9 478
+34%
10 316
+9%
8 318
-19%
7 517
-10%
(108)
N/A
Net Income
Tax Provision
(1 791)
(1 792)
(1 674)
(1 570)
(1 266)
(1 572)
(2 208)
(2 840)
(2 956)
(2 168)
(1 712)
(1 172)
Income from Continuing Operations
2 884
3 397
3 235
2 984
(2 734)
(1 643)
4 876
6 638
7 360
6 150
5 805
(1 280)
Income to Minority Interest
(10)
(4)
(1)
0
4
7
(1)
166
166
5
(4)
(8)
Net Income (Common)
2 885
N/A
3 387
+17%
2 160
-36%
1 884
-13%
(2 858)
N/A
(1 721)
+40%
4 875
N/A
6 638
+36%
5 768
-13%
6 114
+6%
5 760
-6%
(1 298)
N/A
EPS (Diluted)
0.83
N/A
0.98
+18%
0.62
-37%
0.53
-15%
-0.81
N/A
-0.48
+41%
1.31
N/A
1.78
+36%
1.53
-14%
1.64
+7%
1.55
-5%
-0.35
N/A

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