S
South Ocean Holdings Ltd
JSE:SOH
South Ocean Holdings Ltd
JSE:SOH
Price:
100
Zac
5.26%
Market Closed
Market Cap:
203.3m
ZAR
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|
S
|
South Ocean Holdings Ltd
JSE:SOH
|
ZA |
Income Statement
Earnings Waterfall
South Ocean Holdings Ltd
South Ocean Holdings Ltd
Income Statement
South Ocean Holdings Ltd
South Ocean Holdings Ltd
Currency: ZAR
| Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
14
|
0
|
19
|
0
|
21
|
0
|
5
|
0
|
19
|
0
|
21
|
0
|
21
|
0
|
15
|
0
|
9
|
0
|
6
|
0
|
4
|
0
|
22
|
0
|
36
|
0
|
|
| Revenue |
1 107
N/A
|
1 137
+3%
|
1 013
-11%
|
958
-5%
|
1 056
+10%
|
1 138
+8%
|
1 207
+6%
|
1 261
+4%
|
1 295
+3%
|
1 406
+9%
|
1 523
+8%
|
1 691
+11%
|
1 810
+7%
|
1 715
-5%
|
1 687
-2%
|
1 657
-2%
|
1 700
+3%
|
1 434
-16%
|
1 155
-19%
|
1 426
+23%
|
1 492
+5%
|
1 728
+16%
|
1 670
-3%
|
1 557
-7%
|
1 445
-7%
|
1 743
+21%
|
2 188
+26%
|
2 002
-9%
|
1 875
-6%
|
1 873
0%
|
2 132
+14%
|
2 364
+11%
|
2 434
+3%
|
2 568
+6%
|
2 436
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(763)
|
(826)
|
(788)
|
(746)
|
(824)
|
(900)
|
(982)
|
(1 036)
|
(1 066)
|
(1 180)
|
(1 312)
|
(1 476)
|
(1 578)
|
(1 453)
|
(1 431)
|
(1 499)
|
(1 560)
|
(1 371)
|
(1 156)
|
(1 359)
|
(1 430)
|
(1 584)
|
(1 538)
|
(1 494)
|
(1 408)
|
(1 659)
|
(2 038)
|
(1 826)
|
(1 706)
|
(1 740)
|
(1 977)
|
(2 135)
|
(2 194)
|
(2 420)
|
(2 379)
|
|
| Gross Profit |
344
N/A
|
311
-10%
|
225
-28%
|
212
-6%
|
233
+10%
|
238
+2%
|
226
-5%
|
225
0%
|
229
+2%
|
227
-1%
|
211
-7%
|
215
+2%
|
232
+8%
|
262
+13%
|
256
-3%
|
158
-38%
|
140
-12%
|
63
-55%
|
(1)
N/A
|
67
N/A
|
62
-7%
|
143
+132%
|
132
-8%
|
63
-52%
|
38
-40%
|
84
+123%
|
150
+78%
|
175
+17%
|
170
-3%
|
133
-22%
|
155
+17%
|
228
+47%
|
239
+5%
|
148
-38%
|
57
-61%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(103)
|
(178)
|
(187)
|
(163)
|
(151)
|
(154)
|
(148)
|
(151)
|
(152)
|
(321)
|
(318)
|
(309)
|
(315)
|
(183)
|
(181)
|
(158)
|
(161)
|
(88)
|
(39)
|
(47)
|
3
|
(82)
|
(74)
|
(72)
|
(72)
|
(46)
|
(44)
|
(63)
|
(64)
|
(93)
|
(76)
|
(110)
|
(105)
|
(89)
|
(72)
|
|
| Selling, General & Administrative |
(73)
|
(65)
|
(71)
|
(76)
|
(77)
|
(92)
|
(97)
|
(90)
|
(89)
|
(89)
|
(89)
|
(93)
|
(95)
|
(95)
|
(88)
|
(101)
|
(104)
|
(43)
|
(20)
|
(41)
|
(27)
|
(57)
|
(59)
|
(40)
|
(41)
|
(27)
|
(24)
|
(57)
|
(58)
|
(51)
|
(50)
|
(62)
|
(76)
|
(53)
|
(56)
|
|
| Other Operating Expenses |
(30)
|
(113)
|
(117)
|
(86)
|
(74)
|
(62)
|
(52)
|
(61)
|
(63)
|
(233)
|
(229)
|
(216)
|
(220)
|
(87)
|
(92)
|
(57)
|
(57)
|
(45)
|
(18)
|
(6)
|
30
|
(25)
|
(16)
|
(32)
|
(31)
|
(19)
|
(20)
|
(6)
|
(6)
|
(43)
|
(26)
|
(48)
|
(29)
|
(36)
|
(15)
|
|
| Operating Income |
241
N/A
|
133
-45%
|
38
-72%
|
50
+32%
|
82
+64%
|
84
+3%
|
77
-8%
|
74
-4%
|
78
+5%
|
(95)
N/A
|
(107)
-13%
|
(94)
+12%
|
(83)
+12%
|
80
N/A
|
75
-6%
|
0
-100%
|
(22)
N/A
|
(26)
-20%
|
(40)
-54%
|
19
N/A
|
65
+237%
|
61
-6%
|
58
-5%
|
(9)
N/A
|
(35)
-295%
|
38
N/A
|
105
+177%
|
112
+6%
|
106
-6%
|
39
-63%
|
80
+102%
|
118
+48%
|
135
+14%
|
59
-56%
|
(14)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(19)
|
(25)
|
(22)
|
(5)
|
(12)
|
(7)
|
(12)
|
(9)
|
(11)
|
(10)
|
(16)
|
(17)
|
(20)
|
(21)
|
(21)
|
(19)
|
(19)
|
(18)
|
(19)
|
(20)
|
(22)
|
(20)
|
(16)
|
(14)
|
(13)
|
(9)
|
(9)
|
(6)
|
(4)
|
18
|
(0)
|
5
|
(21)
|
(11)
|
(41)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(3)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(3)
|
0
|
(4)
|
0
|
|
| Pre-Tax Income |
222
N/A
|
108
-51%
|
16
-85%
|
45
+182%
|
70
+57%
|
77
+10%
|
65
-15%
|
65
-1%
|
66
+2%
|
(105)
N/A
|
(123)
-17%
|
(111)
+10%
|
(103)
+7%
|
59
N/A
|
54
-8%
|
(19)
N/A
|
(40)
-112%
|
(44)
-9%
|
(59)
-35%
|
(4)
+93%
|
43
N/A
|
40
-7%
|
42
+4%
|
(23)
N/A
|
(48)
-104%
|
29
N/A
|
97
+237%
|
106
+10%
|
102
-4%
|
58
-43%
|
79
+36%
|
121
+52%
|
114
-6%
|
45
-60%
|
(56)
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||
| Tax Provision |
(67)
|
(47)
|
(18)
|
(13)
|
(20)
|
(24)
|
(21)
|
(19)
|
(19)
|
(13)
|
(8)
|
(10)
|
(13)
|
(21)
|
(20)
|
5
|
12
|
8
|
9
|
(2)
|
(18)
|
(14)
|
(14)
|
6
|
13
|
(7)
|
(26)
|
(31)
|
(30)
|
(13)
|
(18)
|
(32)
|
(30)
|
(11)
|
15
|
|
| Income from Continuing Operations |
155
|
61
|
(3)
|
32
|
50
|
53
|
44
|
46
|
47
|
(118)
|
(131)
|
(121)
|
(116)
|
38
|
34
|
(14)
|
(28)
|
(36)
|
(49)
|
(6)
|
25
|
26
|
28
|
(17)
|
(34)
|
22
|
71
|
75
|
72
|
45
|
61
|
89
|
84
|
34
|
(41)
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
|
| Net Income (Common) |
155
N/A
|
61
-61%
|
(3)
N/A
|
32
N/A
|
50
+56%
|
53
+6%
|
44
-16%
|
46
+3%
|
47
+3%
|
(118)
N/A
|
(131)
-11%
|
(121)
+7%
|
(116)
+5%
|
38
N/A
|
34
-9%
|
(14)
N/A
|
(28)
-104%
|
(39)
-38%
|
(63)
-61%
|
(57)
+9%
|
(38)
+33%
|
(4)
+90%
|
14
N/A
|
(16)
N/A
|
(35)
-122%
|
27
N/A
|
76
+182%
|
75
-1%
|
72
-5%
|
45
-37%
|
61
+36%
|
89
+45%
|
84
-5%
|
34
-60%
|
(41)
N/A
|
|
| EPS (Diluted) |
0.98
N/A
|
0.39
-60%
|
-0.01
N/A
|
0.2
N/A
|
0.32
+60%
|
0.34
+6%
|
0.28
-18%
|
0.29
+4%
|
0.3
+3%
|
-0.76
N/A
|
-0.84
-11%
|
-0.78
+7%
|
-0.74
+5%
|
0.24
N/A
|
0.22
-8%
|
-0.09
N/A
|
-0.18
-100%
|
-0.25
-39%
|
-0.4
-60%
|
-0.36
+10%
|
-0.22
+39%
|
-0.01
+95%
|
0.06
N/A
|
-0.08
N/A
|
-0.17
-113%
|
0.13
N/A
|
0.37
+185%
|
0.37
N/A
|
0.35
-5%
|
0.22
-37%
|
0.3
+36%
|
0.44
+47%
|
0.41
-7%
|
0.17
-59%
|
-0.2
N/A
|
|
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