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Remgro Ltd
JSE:REM

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Remgro Ltd
JSE:REM
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Price: 12 600 Zac 0.55% Market Closed
Updated: May 17, 2024

Income Statement

Earnings Waterfall
Remgro Ltd

Revenue
28.8B ZAR
Cost of Revenue
-17.2B ZAR
Gross Profit
11.6B ZAR
Operating Expenses
-10.8B ZAR
Operating Income
815m ZAR
Other Expenses
2.5B ZAR
Net Income
3.3B ZAR

Income Statement
Remgro 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 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
Revenue
Revenue
11 212
N/A
11 723
+5%
11 763
+0%
12 022
+2%
9 948
-17%
8 741
-12%
9 802
+12%
8 175
-17%
7 872
-4%
8 995
+14%
9 447
+5%
9 967
+6%
11 455
+15%
11 556
+1%
11 849
+3%
12 468
+5%
6 883
-45%
13 532
+97%
14 521
+7%
16 466
+13%
21 256
+29%
24 621
+16%
25 069
+2%
25 590
+2%
26 735
+4%
27 697
+4%
27 953
+1%
27 600
-1%
41 646
+51%
31 115
-25%
61 431
+97%
56 968
-7%
58 216
+2%
54 732
-6%
57 228
+5%
65 803
+15%
70 082
+7%
76 096
+9%
61 914
-19%
48 151
-22%
28 838
-40%
Gross Profit
Cost of Revenue
(6 783)
(7 257)
(10 192)
(10 332)
0
(2 537)
(4 919)
(4 724)
(4 781)
(5 460)
(5 415)
(6 069)
(7 245)
(6 891)
(7 099)
(7 420)
(4 221)
(8 517)
(9 470)
(11 610)
(14 351)
(15 374)
(15 996)
(15 267)
(15 525)
(16 959)
(16 081)
(16 138)
(24 240)
(17 814)
(35 182)
(33 606)
(34 873)
(32 291)
(33 513)
(38 387)
(41 445)
(46 073)
(37 847)
(29 373)
(17 203)
Gross Profit
4 429
N/A
4 466
+1%
1 571
-65%
1 690
+8%
0
N/A
2 845
N/A
4 883
+72%
3 451
-29%
3 091
-10%
3 535
+14%
4 032
+14%
3 898
-3%
4 210
+8%
4 665
+11%
4 750
+2%
5 048
+6%
2 662
-47%
5 015
+88%
5 051
+1%
4 856
-4%
6 905
+42%
9 247
+34%
9 073
-2%
10 323
+14%
11 210
+9%
10 738
-4%
11 872
+11%
11 462
-3%
17 406
+52%
13 301
-24%
26 249
+97%
23 362
-11%
23 343
0%
22 441
-4%
23 715
+6%
27 416
+16%
28 637
+4%
30 023
+5%
24 067
-20%
18 778
-22%
11 635
-38%
Operating Income
Operating Expenses
(3 333)
(3 373)
(426)
(342)
(8 861)
(5 180)
(3 667)
(2 446)
(2 075)
(2 377)
(2 981)
(2 995)
(3 495)
(4 010)
(3 909)
(4 212)
(2 109)
(4 243)
(1 071)
(4 441)
(6 322)
(8 577)
(8 158)
(8 761)
(9 882)
(10 226)
(11 536)
(10 698)
(15 905)
(12 037)
(22 289)
(20 080)
(20 128)
(20 892)
(21 842)
(22 962)
(24 013)
(24 958)
(21 138)
(16 438)
(10 820)
Selling, General & Administrative
0
0
0
0
(1 897)
(3 400)
(2 603)
(1 778)
(1 302)
(1 434)
(1 621)
(1 621)
(1 744)
(1 856)
(1 939)
(2 078)
(1 126)
(2 405)
(2 506)
(2 707)
(3 283)
(3 747)
(4 097)
(4 276)
(4 348)
(4 578)
(4 809)
(4 972)
(7 494)
(5 641)
(9 864)
(8 576)
(8 699)
(8 451)
(8 429)
(9 251)
(9 812)
(10 056)
(8 353)
(6 625)
(5 033)
Depreciation & Amortization
(372)
(412)
(426)
(342)
(262)
(284)
(293)
(255)
(223)
(242)
(251)
(249)
(271)
(288)
(290)
(295)
(166)
(354)
(376)
(428)
(521)
(592)
(610)
(607)
(661)
(727)
(753)
(748)
(1 114)
(806)
(1 449)
(1 299)
(1 482)
(1 678)
(1 701)
(1 706)
(1 802)
(1 887)
(1 477)
(1 027)
(575)
Other Operating Expenses
(2 961)
(2 961)
0
0
(6 702)
(1 496)
(771)
(413)
(550)
(701)
(1 109)
(1 125)
(1 480)
(1 866)
(1 680)
(1 839)
(817)
(1 484)
1 811
(1 306)
(2 518)
(4 238)
(3 451)
(3 878)
(4 873)
(4 921)
(5 974)
(4 978)
(7 297)
(5 590)
(10 976)
(10 205)
(9 947)
(10 763)
(11 712)
(12 005)
(12 399)
(13 015)
(11 308)
(8 786)
(5 212)
Operating Income
1 096
N/A
1 093
0%
1 145
+5%
1 348
+18%
1 087
-19%
1 024
-6%
1 216
+19%
1 005
-17%
1 016
+1%
1 158
+14%
1 051
-9%
903
-14%
715
-21%
655
-8%
841
+28%
836
-1%
553
-34%
772
+40%
3 980
+416%
415
-90%
583
+40%
670
+15%
915
+37%
1 562
+71%
1 328
-15%
512
-61%
336
-34%
764
+127%
1 501
+96%
1 264
-16%
3 960
+213%
3 282
-17%
3 215
-2%
1 549
-52%
1 873
+21%
4 454
+138%
4 624
+4%
5 065
+10%
2 929
-42%
2 340
-20%
815
-65%
Pre-Tax Income
Interest Income Expense
(45)
(51)
(39)
(40)
298
645
722
668
460
630
2 192
2 154
527
274
194
376
1 462
4 818
117
(45)
(456)
(637)
(613)
(158)
127
(347)
(745)
(565)
(597)
(146)
(304)
(45)
(307)
(973)
(1 159)
(741)
(145)
338
1 153
1 468
1 406
Non-Reccuring Items
1 221
246
54
60
2 215
5 256
3 165
124
51
51
19
(68)
(442)
(361)
(179)
(69)
(28)
(295)
(71)
38
(108)
22
867
684
(132)
(297)
212
304
953
4 860
4 184
(7 171)
(6 334)
264
146
1 064
1 093
153
127
(550)
(4 040)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
(25)
0
0
0
0
0
0
0
0
0
0
0
(730)
(63)
687
821
261
303
(162)
(109)
(288)
(364)
(205)
(231)
45
52
(19)
(53)
Pre-Tax Income
2 272
N/A
1 288
-43%
1 160
-10%
1 368
+18%
3 600
+163%
6 925
+92%
5 103
-26%
1 797
-65%
1 527
-15%
1 839
+20%
3 262
+77%
2 989
-8%
800
-73%
543
-32%
856
+58%
1 143
+34%
1 987
+74%
5 295
+166%
4 026
-24%
408
-90%
19
-95%
55
+189%
1 169
+2 025%
2 088
+79%
1 323
-37%
(862)
N/A
(260)
+70%
1 190
N/A
2 678
+125%
6 239
+133%
8 143
+31%
(4 096)
N/A
(3 535)
+14%
552
N/A
496
-10%
4 572
+822%
5 341
+17%
5 601
+5%
4 261
-24%
3 239
-24%
(1 872)
N/A
Net Income
Tax Provision
(302)
(278)
(397)
(412)
(417)
(802)
(857)
(491)
(403)
(386)
(419)
(399)
(268)
(274)
(309)
(363)
(373)
(462)
(239)
(261)
(203)
(57)
(213)
(395)
(216)
21
(28)
(227)
(499)
(423)
(1 291)
(987)
(946)
(452)
(510)
(1 135)
(1 200)
(1 602)
(1 083)
(832)
(370)
Income from Continuing Operations
1 970
1 010
763
956
3 183
6 123
4 246
1 306
1 124
1 453
2 843
2 590
532
269
547
780
1 614
4 833
3 787
147
(184)
(2)
956
1 693
1 107
(841)
(288)
963
2 179
5 816
6 852
(5 083)
(4 481)
100
(14)
3 437
4 141
3 999
3 178
2 407
(2 242)
Income to Minority Interest
(488)
(333)
(335)
(365)
(407)
(459)
(398)
(232)
(185)
(166)
(160)
(143)
(94)
(85)
(106)
(110)
(55)
(81)
(58)
(3)
53
66
(84)
(206)
(219)
(45)
76
(77)
(177)
(256)
(1 170)
(433)
(400)
63
(83)
(1 505)
(1 653)
(1 840)
(1 733)
(1 196)
(847)
Equity Earnings Affiliates
7 262
6 827
3 177
5 182
5 742
4 344
4 354
4 822
6 003
6 986
7 210
5 048
2 389
1 745
2 619
3 624
2 385
4 532
3 398
4 035
6 383
6 853
6 495
7 228
6 851
6 250
7 461
7 099
9 835
2 893
4 750
1 708
3 423
(2 272)
(5 091)
1 618
4 744
10 980
9 262
3 296
394
Net Income (Common)
8 744
N/A
7 504
-14%
3 605
-52%
5 773
+60%
8 518
+48%
10 008
+17%
8 202
-18%
5 896
-28%
6 942
+18%
8 273
+19%
9 893
+20%
11 703
+18%
45 330
+287%
40 224
-11%
3 060
-92%
4 294
+40%
3 944
-8%
9 284
+135%
7 127
-23%
4 179
-41%
6 252
+50%
6 917
+11%
7 367
+7%
8 715
+18%
7 739
-11%
5 364
-31%
7 249
+35%
8 431
+16%
12 562
+49%
8 943
-29%
19 240
+115%
7 319
-62%
1 351
-82%
6 646
+392%
3 567
-46%
3 550
0%
7 232
+104%
13 139
+82%
12 158
-7%
9 624
-21%
3 279
-66%
EPS (Diluted)
16.59
N/A
14.57
-12%
7.04
-52%
10.95
+56%
16.93
+55%
20.01
+18%
16.73
-16%
12.13
-27%
14.46
+19%
17.21
+19%
20.57
+20%
24.33
+18%
94.43
+288%
82.42
-13%
6
-93%
7.92
+32%
7.45
-6%
17.71
+138%
13.6
-23%
7.73
-43%
11.95
+55%
13.01
+9%
13.92
+7%
16.5
+19%
14.66
-11%
10.19
-30%
13.34
+31%
15.21
+14%
22.16
+46%
15.76
-29%
33.97
+116%
12.93
-62%
2.39
-82%
11.76
+392%
6.31
-46%
6.28
0%
12.72
+103%
23.28
+83%
21.57
-7%
17.1
-21%
5.91
-65%

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