R
RENERGEN Ltd
JSE:REN
RENERGEN Ltd
JSE:REN
Price:
920
Zac
Market Closed
Market Cap:
1.4B
ZAR
Income Statement
Earnings Waterfall
RENERGEN Ltd
RENERGEN Ltd
Income Statement
RENERGEN Ltd
RENERGEN Ltd
Currency: ZAR
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
3
|
4
|
4
|
4
|
5
|
5
|
5
|
5
|
4
|
4
|
5
|
5
|
11
|
23
|
39
|
81
|
|
| Revenue |
3
N/A
|
3
+9%
|
3
+11%
|
3
-7%
|
3
-10%
|
3
-1%
|
2
-20%
|
2
-9%
|
2
+18%
|
3
+16%
|
3
-1%
|
13
+384%
|
35
+178%
|
29
-18%
|
31
+6%
|
52
+69%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(9)
|
(20)
|
(19)
|
(31)
|
(80)
|
|
| Gross Profit |
(1)
N/A
|
(1)
+38%
|
(0)
+93%
|
(0)
-425%
|
(1)
-275%
|
(1)
+15%
|
(1)
+5%
|
(1)
-45%
|
(1)
+6%
|
(1)
+10%
|
(1)
+3%
|
4
N/A
|
15
+277%
|
10
-33%
|
0
-98%
|
(28)
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(30)
|
(32)
|
(33)
|
(45)
|
(69)
|
(51)
|
(35)
|
(37)
|
(44)
|
(38)
|
(41)
|
(39)
|
(83)
|
(130)
|
(139)
|
(190)
|
|
| Selling, General & Administrative |
0
|
(0)
|
(14)
|
(32)
|
(37)
|
(35)
|
(32)
|
(23)
|
(8)
|
(16)
|
(8)
|
(24)
|
(10)
|
(50)
|
(5)
|
(59)
|
|
| Depreciation & Amortization |
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(4)
|
(3)
|
(3)
|
0
|
(3)
|
0
|
(3)
|
0
|
(18)
|
0
|
(28)
|
|
| Other Operating Expenses |
(30)
|
(31)
|
(18)
|
(11)
|
(30)
|
(12)
|
(0)
|
(12)
|
(37)
|
(18)
|
(33)
|
(13)
|
(74)
|
(61)
|
(134)
|
(103)
|
|
| Operating Income |
(31)
N/A
|
(33)
-6%
|
(33)
-2%
|
(45)
-35%
|
(70)
-56%
|
(51)
+26%
|
(36)
+31%
|
(38)
-8%
|
(45)
-18%
|
(38)
+15%
|
(41)
-8%
|
(35)
+14%
|
(68)
-93%
|
(120)
-76%
|
(139)
-16%
|
(218)
-57%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
1
|
1
|
0
|
1
|
1
|
(11)
|
(17)
|
(13)
|
(4)
|
(4)
|
(4)
|
(1)
|
(3)
|
(27)
|
(28)
|
(80)
|
|
| Non-Reccuring Items |
0
|
(8)
|
(8)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
|
| Total Other Income |
(2)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(34)
N/A
|
(43)
-28%
|
(44)
-2%
|
(49)
-10%
|
(72)
-48%
|
(67)
+6%
|
(53)
+21%
|
(51)
+4%
|
(50)
+3%
|
(42)
+15%
|
(45)
-6%
|
(36)
+19%
|
(72)
-96%
|
(147)
-105%
|
(167)
-13%
|
(298)
-79%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
6
|
2
|
4
|
4
|
4
|
15
|
14
|
8
|
9
|
9
|
12
|
10
|
26
|
37
|
30
|
51
|
|
| Income from Continuing Operations |
(27)
|
(41)
|
(40)
|
(45)
|
(67)
|
(53)
|
(40)
|
(43)
|
(41)
|
(34)
|
(33)
|
(27)
|
(46)
|
(110)
|
(137)
|
(247)
|
|
| Income to Minority Interest |
3
|
3
|
3
|
4
|
5
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
3
|
11
|
|
| Net Income (Common) |
(24)
N/A
|
(38)
-56%
|
(37)
+2%
|
(41)
-11%
|
(62)
-52%
|
(53)
+15%
|
(42)
+20%
|
(43)
-1%
|
(41)
+4%
|
(34)
+17%
|
(33)
+2%
|
(27)
+19%
|
(46)
-71%
|
(110)
-141%
|
(134)
-22%
|
(236)
-76%
|
|
| EPS (Diluted) |
-0.3
N/A
|
-0.46
-53%
|
-0.44
+4%
|
-0.47
-7%
|
-0.58
-23%
|
-0.48
+17%
|
-0.36
+25%
|
-0.36
N/A
|
-0.34
+6%
|
-0.28
+18%
|
-0.26
+7%
|
-0.2
+23%
|
-0.31
-55%
|
-0.75
-142%
|
-0.91
-21%
|
-1.59
-75%
|
|
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