Putprop Ltd
JSE:PPR
Income Statement
Earnings Waterfall
Putprop Ltd
Income Statement
Putprop Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
15
|
0
|
15
|
0
|
13
|
0
|
11
|
0
|
29
|
0
|
44
|
0
|
50
|
0
|
0
|
|
| Revenue |
29
N/A
|
29
+0%
|
28
-3%
|
27
-6%
|
25
-6%
|
27
+8%
|
25
-9%
|
20
-18%
|
21
+2%
|
32
+57%
|
33
+3%
|
34
+3%
|
35
+2%
|
35
+1%
|
36
+2%
|
36
+2%
|
36
N/A
|
38
+3%
|
38
0%
|
38
+1%
|
37
-1%
|
38
+1%
|
40
+6%
|
47
+18%
|
54
+15%
|
57
+5%
|
66
+16%
|
68
+3%
|
74
+9%
|
80
+8%
|
73
-8%
|
71
-3%
|
76
+8%
|
79
+4%
|
74
-7%
|
74
0%
|
73
-1%
|
95
+30%
|
111
+17%
|
116
+4%
|
128
+11%
|
134
+4%
|
140
+5%
|
145
+3%
|
140
-3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(2)
|
(3)
|
(4)
|
(3)
|
(1)
|
(4)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(8)
|
(15)
|
(17)
|
(18)
|
(15)
|
(20)
|
(23)
|
(20)
|
(21)
|
(20)
|
(19)
|
(20)
|
(19)
|
(26)
|
(36)
|
(38)
|
(43)
|
(47)
|
(48)
|
(49)
|
(49)
|
(50)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
30
N/A
|
15
-49%
|
32
+104%
|
31
0%
|
33
+6%
|
35
+6%
|
33
-8%
|
33
+1%
|
35
+4%
|
36
+4%
|
35
-1%
|
35
-1%
|
38
+9%
|
39
+2%
|
39
0%
|
40
+2%
|
48
+20%
|
53
+10%
|
54
+1%
|
57
+5%
|
53
-6%
|
50
-7%
|
56
+14%
|
60
+6%
|
54
-10%
|
55
+1%
|
47
-14%
|
59
+25%
|
73
+25%
|
73
+0%
|
81
+11%
|
86
+6%
|
91
+7%
|
96
+5%
|
90
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8)
|
(9)
|
(2)
|
(0)
|
(3)
|
(4)
|
(3)
|
10
|
(4)
|
5
|
(3)
|
13
|
(3)
|
8
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(0)
|
(3)
|
(4)
|
(6)
|
(7)
|
(5)
|
(4)
|
(11)
|
(13)
|
(7)
|
(8)
|
(9)
|
(9)
|
(13)
|
(15)
|
(11)
|
(12)
|
(8)
|
(13)
|
(16)
|
(20)
|
(15)
|
(15)
|
(19)
|
(20)
|
(21)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(11)
|
(7)
|
(8)
|
(9)
|
(9)
|
(13)
|
(15)
|
(11)
|
(12)
|
(12)
|
(13)
|
(18)
|
(20)
|
(18)
|
(19)
|
(20)
|
(21)
|
(25)
|
|
| 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
|
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 |
(8)
|
(9)
|
(2)
|
(0)
|
(3)
|
(4)
|
(3)
|
10
|
(4)
|
5
|
0
|
15
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
5
|
1
|
0
|
(1)
|
0
|
1
|
2
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
4
|
0
|
2
|
0
|
3
|
3
|
2
|
0
|
4
|
|
| Operating Income |
21
N/A
|
21
-3%
|
26
+28%
|
26
N/A
|
23
-14%
|
24
+5%
|
21
-9%
|
30
+41%
|
17
-45%
|
38
+126%
|
28
-26%
|
46
+65%
|
29
-37%
|
39
+36%
|
30
-22%
|
32
+7%
|
29
-10%
|
29
+0%
|
30
+3%
|
36
+18%
|
32
-10%
|
31
-3%
|
32
+3%
|
33
+2%
|
34
+5%
|
36
+6%
|
37
+1%
|
40
+7%
|
47
+18%
|
49
+5%
|
44
-10%
|
40
-8%
|
43
+7%
|
45
+5%
|
43
-6%
|
43
+1%
|
39
-10%
|
46
+18%
|
57
+24%
|
53
-6%
|
66
+24%
|
70
+6%
|
73
+3%
|
76
+5%
|
69
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
3
|
3
|
0
|
8
|
6
|
7
|
0
|
10
|
0
|
16
|
0
|
18
|
5
|
20
|
18
|
28
|
33
|
12
|
10
|
34
|
35
|
55
|
56
|
31
|
26
|
8
|
7
|
6
|
(7)
|
(28)
|
(27)
|
(6)
|
1
|
(33)
|
(22)
|
(16)
|
(35)
|
6
|
1
|
(63)
|
(63)
|
(13)
|
(26)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
1
|
0
|
0
|
0
|
12
|
12
|
(5)
|
(5)
|
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
|
(1)
|
0
|
1
|
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 |
24
N/A
|
23
-3%
|
29
+25%
|
26
-8%
|
30
+14%
|
30
-2%
|
28
-4%
|
30
+7%
|
31
+1%
|
38
+23%
|
43
+15%
|
46
+5%
|
46
+2%
|
44
-5%
|
50
+13%
|
50
+1%
|
57
+14%
|
62
+9%
|
47
-25%
|
45
-3%
|
67
+48%
|
66
-1%
|
88
+33%
|
89
+2%
|
77
-13%
|
74
-4%
|
40
-46%
|
42
+3%
|
53
+27%
|
42
-20%
|
16
-62%
|
13
-16%
|
37
+177%
|
47
+26%
|
10
-78%
|
21
+111%
|
23
+6%
|
11
-52%
|
62
+474%
|
54
-13%
|
3
-94%
|
7
+141%
|
60
+707%
|
50
-16%
|
69
+36%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(12)
|
(11)
|
(11)
|
(10)
|
(8)
|
(7)
|
(8)
|
(9)
|
(9)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(13)
|
(14)
|
(17)
|
(16)
|
(17)
|
(16)
|
(16)
|
(16)
|
(13)
|
(11)
|
(19)
|
(21)
|
(14)
|
(12)
|
(9)
|
(8)
|
(3)
|
(3)
|
(7)
|
(8)
|
(0)
|
2
|
11
|
11
|
6
|
3
|
(15)
|
(12)
|
(16)
|
|
| Income from Continuing Operations |
12
|
12
|
17
|
16
|
22
|
23
|
21
|
21
|
21
|
27
|
32
|
35
|
35
|
33
|
38
|
39
|
44
|
48
|
30
|
29
|
50
|
50
|
72
|
73
|
64
|
64
|
21
|
21
|
39
|
30
|
7
|
6
|
34
|
44
|
3
|
13
|
22
|
13
|
74
|
66
|
9
|
11
|
45
|
38
|
53
|
|
| Income to Minority Interest |
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
|
(5)
|
(10)
|
(5)
|
2
|
2
|
(6)
|
(5)
|
(2)
|
|
| Net Income (Common) |
12
N/A
|
12
N/A
|
17
+44%
|
16
-7%
|
22
+34%
|
23
+4%
|
21
-9%
|
21
+3%
|
21
+0%
|
27
+28%
|
32
+20%
|
35
+6%
|
35
+2%
|
33
-6%
|
38
+15%
|
39
+2%
|
44
+15%
|
48
+9%
|
30
-38%
|
29
-4%
|
50
+74%
|
50
-1%
|
72
+44%
|
73
+2%
|
65
-12%
|
64
-1%
|
21
-68%
|
20
-2%
|
39
+93%
|
30
-24%
|
7
-77%
|
6
-17%
|
34
+481%
|
44
+29%
|
3
-93%
|
13
+341%
|
23
+79%
|
8
-64%
|
64
+687%
|
61
-5%
|
11
-82%
|
13
+14%
|
39
+207%
|
33
-15%
|
51
+52%
|
|
| EPS (Diluted) |
0.4
N/A
|
0.41
+2%
|
0.58
+41%
|
0.55
-5%
|
0.73
+33%
|
0.76
+4%
|
0.69
-9%
|
0.71
+3%
|
0.71
N/A
|
0.91
+28%
|
1.09
+20%
|
1.17
+7%
|
1.19
+2%
|
1.11
-7%
|
1.28
+15%
|
1.3
+2%
|
1.49
+15%
|
1.63
+9%
|
1.01
-38%
|
0.97
-4%
|
1.69
+74%
|
1.67
-1%
|
2.41
+44%
|
2.47
+2%
|
1.94
-21%
|
1.43
-26%
|
0.47
-67%
|
0.45
-4%
|
0.88
+96%
|
0.67
-24%
|
0.16
-76%
|
0.13
-19%
|
0.76
+485%
|
1
+32%
|
0.07
-93%
|
0.29
+314%
|
0.53
+83%
|
0.19
-64%
|
1.51
+695%
|
1.43
-5%
|
0.26
-82%
|
0.3
+15%
|
0.92
+207%
|
0.78
-15%
|
1.19
+53%
|
|