Raubex Group Ltd
JSE:RBX
Income Statement
Earnings Waterfall
Raubex Group Ltd
Income Statement
Raubex Group Ltd
| Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | Aug-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
40
|
0
|
43
|
0
|
58
|
0
|
85
|
0
|
90
|
0
|
75
|
0
|
58
|
0
|
71
|
43
|
78
|
67
|
65
|
81
|
112
|
137
|
167
|
193
|
199
|
0
|
|
| Revenue |
2 136
N/A
|
3 405
+59%
|
4 163
+22%
|
4 203
+1%
|
4 583
+9%
|
4 826
+5%
|
4 546
-6%
|
4 640
+2%
|
5 033
+8%
|
5 233
+4%
|
5 636
+8%
|
6 047
+7%
|
6 325
+5%
|
6 829
+8%
|
7 245
+6%
|
7 407
+2%
|
7 926
+7%
|
8 802
+11%
|
9 006
+2%
|
8 910
-1%
|
8 542
-4%
|
8 358
-2%
|
8 519
+2%
|
8 434
-1%
|
8 735
+4%
|
8 275
-5%
|
8 846
+7%
|
10 896
+23%
|
11 578
+6%
|
12 967
+12%
|
15 307
+18%
|
16 376
+7%
|
17 425
+6%
|
19 934
+14%
|
21 077
+6%
|
20 967
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 616)
|
(2 642)
|
(3 149)
|
(3 133)
|
(3 509)
|
(3 752)
|
(3 646)
|
(3 870)
|
(4 257)
|
(4 445)
|
(4 843)
|
(5 242)
|
(5 464)
|
(5 909)
|
(6 258)
|
(6 358)
|
(6 801)
|
(7 590)
|
(7 763)
|
(7 690)
|
(7 417)
|
(7 414)
|
(7 792)
|
(7 659)
|
(7 644)
|
(7 354)
|
(7 836)
|
(9 465)
|
(9 986)
|
(11 182)
|
(13 198)
|
(14 094)
|
(14 944)
|
(17 177)
|
(18 578)
|
(18 672)
|
|
| Gross Profit |
520
N/A
|
763
+47%
|
1 014
+33%
|
1 071
+6%
|
1 074
+0%
|
1 074
0%
|
900
-16%
|
770
-15%
|
775
+1%
|
787
+2%
|
792
+1%
|
805
+2%
|
861
+7%
|
920
+7%
|
988
+7%
|
1 049
+6%
|
1 125
+7%
|
1 211
+8%
|
1 243
+3%
|
1 220
-2%
|
1 126
-8%
|
944
-16%
|
727
-23%
|
776
+7%
|
1 091
+41%
|
920
-16%
|
1 011
+10%
|
1 431
+42%
|
1 592
+11%
|
1 785
+12%
|
2 110
+18%
|
2 282
+8%
|
2 481
+9%
|
2 757
+11%
|
2 499
-9%
|
2 295
-8%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(91)
|
(125)
|
(195)
|
(234)
|
(191)
|
(216)
|
(219)
|
(236)
|
(249)
|
(247)
|
(342)
|
(338)
|
(339)
|
(354)
|
(381)
|
(398)
|
(450)
|
(435)
|
(591)
|
(583)
|
(496)
|
(484)
|
(503)
|
(510)
|
(533)
|
(591)
|
(616)
|
(632)
|
(664)
|
(705)
|
(890)
|
(880)
|
(1 009)
|
(945)
|
(1 027)
|
(982)
|
|
| Selling, General & Administrative |
(110)
|
(155)
|
(203)
|
(216)
|
(218)
|
(240)
|
(247)
|
(251)
|
(263)
|
(272)
|
(345)
|
(377)
|
(346)
|
(376)
|
(387)
|
(421)
|
(454)
|
(480)
|
(480)
|
(500)
|
(507)
|
(538)
|
(526)
|
(509)
|
(539)
|
(557)
|
(623)
|
(662)
|
(673)
|
(771)
|
(876)
|
(925)
|
(982)
|
(1 044)
|
(1 001)
|
(1 079)
|
|
| 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
|
(41)
|
0
|
(37)
|
0
|
|
| Other Operating Expenses |
19
|
30
|
8
|
(18)
|
27
|
24
|
28
|
15
|
14
|
25
|
3
|
39
|
7
|
22
|
6
|
22
|
4
|
44
|
(111)
|
(83)
|
11
|
53
|
24
|
(1)
|
6
|
(35)
|
7
|
30
|
9
|
67
|
(14)
|
44
|
15
|
99
|
11
|
97
|
|
| Operating Income |
428
N/A
|
638
+49%
|
819
+28%
|
837
+2%
|
883
+6%
|
858
-3%
|
682
-21%
|
533
-22%
|
527
-1%
|
540
+3%
|
450
-17%
|
468
+4%
|
523
+12%
|
566
+8%
|
607
+7%
|
651
+7%
|
675
+4%
|
776
+15%
|
651
-16%
|
637
-2%
|
629
-1%
|
459
-27%
|
224
-51%
|
265
+18%
|
558
+110%
|
329
-41%
|
395
+20%
|
798
+102%
|
928
+16%
|
1 081
+16%
|
1 220
+13%
|
1 402
+15%
|
1 472
+5%
|
1 812
+23%
|
1 472
-19%
|
1 313
-11%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13)
|
(20)
|
(57)
|
(35)
|
(30)
|
(25)
|
(36)
|
(11)
|
(10)
|
(15)
|
15
|
(2)
|
3
|
(5)
|
(7)
|
(39)
|
(13)
|
(44)
|
(31)
|
(37)
|
6
|
(30)
|
14
|
(27)
|
(21)
|
(38)
|
(10)
|
(17)
|
5
|
(45)
|
13
|
(83)
|
(42)
|
(89)
|
(59)
|
(45)
|
|
| Non-Reccuring Items |
1
|
0
|
(5)
|
0
|
5
|
0
|
3
|
0
|
2
|
0
|
12
|
0
|
10
|
0
|
11
|
0
|
7
|
0
|
10
|
0
|
21
|
0
|
(42)
|
0
|
(78)
|
(43)
|
(31)
|
(20)
|
(19)
|
(20)
|
(14)
|
(48)
|
18
|
(58)
|
91
|
0
|
|
| Total Other Income |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(0)
|
(4)
|
0
|
(7)
|
0
|
(11)
|
0
|
(16)
|
0
|
(16)
|
0
|
(12)
|
6
|
(12)
|
(7)
|
1
|
5
|
2
|
27
|
25
|
28
|
18
|
13
|
|
| Pre-Tax Income |
417
N/A
|
618
+48%
|
758
+23%
|
801
+6%
|
859
+7%
|
834
-3%
|
649
-22%
|
523
-20%
|
519
-1%
|
526
+1%
|
477
-9%
|
465
-3%
|
535
+15%
|
561
+5%
|
607
+8%
|
611
+1%
|
662
+8%
|
732
+11%
|
619
-15%
|
600
-3%
|
641
+7%
|
429
-33%
|
181
-58%
|
238
+32%
|
446
+87%
|
254
-43%
|
342
+35%
|
754
+121%
|
915
+21%
|
1 020
+11%
|
1 222
+20%
|
1 298
+6%
|
1 473
+13%
|
1 693
+15%
|
1 522
-10%
|
1 282
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||
| Tax Provision |
(121)
|
(185)
|
(229)
|
(246)
|
(266)
|
(261)
|
(202)
|
(175)
|
(178)
|
(167)
|
(159)
|
(149)
|
(155)
|
(161)
|
(179)
|
(180)
|
(192)
|
(214)
|
(209)
|
(199)
|
(188)
|
(135)
|
(64)
|
(77)
|
(145)
|
(121)
|
(139)
|
(230)
|
(288)
|
(317)
|
(363)
|
(367)
|
(399)
|
(469)
|
(453)
|
(399)
|
|
| Income from Continuing Operations |
296
|
434
|
529
|
556
|
592
|
573
|
447
|
348
|
341
|
358
|
319
|
316
|
380
|
400
|
428
|
431
|
469
|
518
|
410
|
401
|
453
|
294
|
117
|
161
|
301
|
133
|
203
|
524
|
627
|
702
|
859
|
931
|
1 074
|
1 224
|
1 069
|
882
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(3)
|
(2)
|
2
|
0
|
(4)
|
(4)
|
(10)
|
(18)
|
(17)
|
(15)
|
(24)
|
(32)
|
(28)
|
(21)
|
(24)
|
(32)
|
(38)
|
(32)
|
(29)
|
(48)
|
(59)
|
(51)
|
(49)
|
(44)
|
(45)
|
(67)
|
(73)
|
(111)
|
(154)
|
(172)
|
(226)
|
(209)
|
13
|
129
|
|
| Net Income (Common) |
294
N/A
|
432
+47%
|
526
+22%
|
554
+5%
|
595
+7%
|
573
-4%
|
443
-23%
|
344
-22%
|
331
-4%
|
340
+3%
|
301
-11%
|
301
0%
|
356
+18%
|
368
+3%
|
400
+9%
|
410
+3%
|
445
+9%
|
487
+9%
|
372
-24%
|
369
-1%
|
424
+15%
|
246
-42%
|
58
-76%
|
110
+90%
|
252
+128%
|
89
-65%
|
158
+77%
|
458
+189%
|
554
+21%
|
591
+7%
|
704
+19%
|
759
+8%
|
848
+12%
|
1 014
+20%
|
1 082
+7%
|
1 011
-7%
|
|
| EPS (Diluted) |
1.78
N/A
|
2.33
+31%
|
2.86
+23%
|
3
+5%
|
3.24
+8%
|
3.12
-4%
|
2.4
-23%
|
1.86
-22%
|
1.78
-4%
|
1.83
+3%
|
1.6
-13%
|
1.59
-1%
|
1.88
+18%
|
1.94
+3%
|
2.1
+8%
|
2.15
+2%
|
2.34
+9%
|
2.61
+12%
|
2.02
-23%
|
2.04
+1%
|
2.34
+15%
|
1.35
-42%
|
0.32
-76%
|
0.61
+91%
|
1.38
+126%
|
0.49
-64%
|
0.87
+78%
|
2.45
+182%
|
3.07
+25%
|
3.27
+7%
|
3.91
+20%
|
4.14
+6%
|
4.67
+13%
|
5.58
+19%
|
5.94
+6%
|
5.54
-7%
|
|