RFG Holdings Ltd
JSE:RFG
Income Statement
Earnings Waterfall
RFG Holdings Ltd
Revenue
|
7.9B
ZAR
|
Cost of Revenue
|
-5.9B
ZAR
|
Gross Profit
|
2B
ZAR
|
Operating Expenses
|
-1.2B
ZAR
|
Operating Income
|
756.7m
ZAR
|
Other Expenses
|
-280.1m
ZAR
|
Net Income
|
476.6m
ZAR
|
Income Statement
RFG Holdings Ltd
Apr-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||
Revenue |
4 950
N/A
|
4 990
+1%
|
7 670
+54%
|
5 414
-29%
|
5 609
+4%
|
5 864
+5%
|
5 765
-2%
|
5 950
+3%
|
6 542
+10%
|
7 255
+11%
|
7 604
+5%
|
7 887
+4%
|
|
Gross Profit | |||||||||||||
Cost of Revenue |
(3 662)
|
(3 908)
|
(5 997)
|
(4 192)
|
(4 389)
|
(4 467)
|
(4 403)
|
(4 662)
|
(5 147)
|
(5 614)
|
(5 785)
|
(5 908)
|
|
Gross Profit |
1 288
N/A
|
1 082
-16%
|
1 673
+55%
|
1 222
-27%
|
1 221
0%
|
1 397
+14%
|
1 362
-2%
|
1 288
-5%
|
1 395
+8%
|
1 641
+18%
|
1 818
+11%
|
1 978
+9%
|
|
Operating Income | |||||||||||||
Operating Expenses |
(927)
|
(768)
|
(1 204)
|
(829)
|
(790)
|
(1 005)
|
(947)
|
(916)
|
(966)
|
(1 068)
|
(1 140)
|
(1 221)
|
|
Selling, General & Administrative |
0
|
(359)
|
(197)
|
(387)
|
(208)
|
(421)
|
(406)
|
(416)
|
(480)
|
(559)
|
(568)
|
(540)
|
|
Other Operating Expenses |
(927)
|
(409)
|
(1 007)
|
(442)
|
(581)
|
(585)
|
(540)
|
(500)
|
(487)
|
(509)
|
(572)
|
(682)
|
|
Operating Income |
362
N/A
|
314
-13%
|
470
+50%
|
392
-16%
|
431
+10%
|
392
-9%
|
416
+6%
|
372
-10%
|
429
+15%
|
573
+34%
|
678
+18%
|
757
+12%
|
|
Pre-Tax Income | |||||||||||||
Interest Income Expense |
(102)
|
(113)
|
(157)
|
(117)
|
(161)
|
(95)
|
(76)
|
(73)
|
(73)
|
(87)
|
(97)
|
(99)
|
|
Pre-Tax Income |
260
N/A
|
201
-23%
|
313
+56%
|
275
-12%
|
270
-2%
|
297
+10%
|
340
+14%
|
300
-12%
|
355
+19%
|
486
+37%
|
581
+19%
|
657
+13%
|
|
Net Income | |||||||||||||
Tax Provision |
(69)
|
(47)
|
(78)
|
(60)
|
(57)
|
(81)
|
(95)
|
(83)
|
(86)
|
(124)
|
(160)
|
(180)
|
|
Income from Continuing Operations |
191
|
154
|
235
|
215
|
213
|
216
|
244
|
216
|
270
|
362
|
421
|
478
|
|
Income to Minority Interest |
1
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(1)
|
|
Net Income (Common) |
192
N/A
|
154
-19%
|
235
+52%
|
216
-8%
|
214
-1%
|
216
+1%
|
244
+13%
|
216
-11%
|
269
+24%
|
361
+34%
|
419
+16%
|
477
+14%
|
|
EPS (Diluted) |
0.73
N/A
|
0.59
-19%
|
0.9
+53%
|
0.82
-9%
|
0.82
N/A
|
0.82
N/A
|
0.93
+13%
|
0.82
-12%
|
1.02
+24%
|
1.37
+34%
|
1.59
+16%
|
1.82
+14%
|