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Rex Trueform Group Ltd
JSE:RTO

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Rex Trueform Group Ltd
JSE:RTO
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Price: 11 Zac Market Closed
Market Cap: 266.5m Zac

Income Statement

Earnings Waterfall
Rex Trueform Group Ltd

Revenue
680.3m ZAR
Cost of Revenue
-348m ZAR
Gross Profit
332.3m ZAR
Operating Expenses
-291.9m ZAR
Operating Income
40.4m ZAR
Other Expenses
-41.7m ZAR
Net Income
-1.3m ZAR

Income Statement
Rex Trueform Group Ltd

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Income Statement
Currency: ZAR
Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024
Revenue
Interest Expense
29
24
23
20
21
22
43
19
Revenue
465
N/A
539
+16%
599
+11%
685
+14%
720
+5%
719
0%
703
-2%
680
-3%
Gross Profit
Cost of Revenue
(222)
(247)
(271)
(331)
(365)
(372)
(382)
(348)
Gross Profit
243
N/A
292
+20%
328
+12%
354
+8%
354
+0%
346
-2%
322
-7%
332
+3%
Operating Income
Operating Expenses
(193)
(216)
(239)
(201)
(228)
(284)
(282)
(292)
Selling, General & Administrative
0
0
0
0
0
0
(12)
0
Depreciation & Amortization
0
0
0
0
0
0
(95)
0
Other Operating Expenses
(193)
(216)
(239)
(201)
(228)
(284)
(175)
(292)
Operating Income
50
N/A
76
+52%
89
+17%
153
+72%
127
-17%
63
-50%
39
-38%
40
+3%
Pre-Tax Income
Interest Income Expense
(17)
(11)
(11)
(29)
(10)
7
(26)
(33)
Non-Reccuring Items
0
1
(0)
(1)
(3)
(2)
(1)
(0)
Total Other Income
0
0
0
0
5
2
(3)
0
Pre-Tax Income
33
N/A
66
+104%
77
+17%
123
+59%
118
-4%
70
-41%
9
-87%
7
-21%
Net Income
Tax Provision
(9)
(18)
(27)
(45)
(33)
(14)
(8)
(9)
Income from Continuing Operations
24
49
51
79
86
56
1
(2)
Income to Minority Interest
(1)
(2)
3
9
(0)
(7)
(1)
0
Net Income (Common)
23
N/A
47
+103%
54
+15%
87
+63%
86
-2%
49
-43%
(1)
N/A
(1)
-58%
EPS (Diluted)
1.11
N/A
2.23
+101%
2.56
+15%
4.03
+57%
3.95
-2%
2.25
-43%
-0.04
N/A
-0.05
-25%