Sasol Ltd
JSE:SOL
Income Statement
Earnings Waterfall
Sasol Ltd
Revenue
|
274.2B
ZAR
|
Cost of Revenue
|
-140.1B
ZAR
|
Gross Profit
|
134.2B
ZAR
|
Operating Expenses
|
-91.5B
ZAR
|
Operating Income
|
42.7B
ZAR
|
Other Expenses
|
-38.9B
ZAR
|
Net Income
|
3.8B
ZAR
|
Income Statement
Sasol Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
60 406
N/A
|
60 151
0%
|
64 091
+7%
|
69 239
+8%
|
66 404
-4%
|
63 850
-4%
|
81 360
+27%
|
98 127
+21%
|
105 163
+7%
|
129 943
+24%
|
157 544
+21%
|
137 836
-13%
|
112 790
-18%
|
122 256
+8%
|
131 416
+7%
|
142 436
+8%
|
158 507
+11%
|
169 446
+7%
|
165 993
-2%
|
169 891
+2%
|
188 309
+11%
|
202 683
+8%
|
204 252
+1%
|
185 266
-9%
|
169 904
-8%
|
172 942
+2%
|
173 362
+0%
|
172 407
-1%
|
175 665
+2%
|
181 461
+3%
|
196 252
+8%
|
203 576
+4%
|
199 802
-2%
|
190 367
-5%
|
282 335
+48%
|
201 910
-28%
|
229 853
+14%
|
275 738
+20%
|
305 619
+11%
|
289 696
-5%
|
274 231
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(39 382)
|
(38 794)
|
(40 598)
|
(42 267)
|
(36 093)
|
(33 046)
|
(48 001)
|
(59 997)
|
(61 762)
|
(74 634)
|
(93 339)
|
(88 508)
|
(75 290)
|
(79 183)
|
(84 555)
|
(90 467)
|
(101 502)
|
(111 042)
|
(93 639)
|
(76 617)
|
(84 184)
|
(89 224)
|
(89 894)
|
(80 169)
|
(70 760)
|
(71 320)
|
(71 301)
|
(71 436)
|
(71 981)
|
(76 606)
|
(86 679)
|
(90 589)
|
(91 002)
|
(90 109)
|
(131 356)
|
(85 370)
|
(100 328)
|
(126 991)
|
(152 472)
|
(152 297)
|
(140 075)
|
|
Gross Profit |
21 024
N/A
|
21 357
+2%
|
23 493
+10%
|
26 972
+15%
|
30 311
+12%
|
30 804
+2%
|
33 359
+8%
|
38 130
+14%
|
43 401
+14%
|
55 309
+27%
|
64 205
+16%
|
49 328
-23%
|
37 500
-24%
|
43 073
+15%
|
46 861
+9%
|
51 969
+11%
|
57 005
+10%
|
58 404
+2%
|
72 354
+24%
|
93 274
+29%
|
104 125
+12%
|
113 459
+9%
|
114 358
+1%
|
105 097
-8%
|
99 144
-6%
|
101 622
+2%
|
102 061
+0%
|
100 971
-1%
|
103 684
+3%
|
104 855
+1%
|
109 573
+4%
|
112 987
+3%
|
108 800
-4%
|
100 258
-8%
|
150 979
+51%
|
116 540
-23%
|
129 525
+11%
|
148 747
+15%
|
153 147
+3%
|
137 399
-10%
|
134 156
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11 104)
|
(11 008)
|
(10 788)
|
(12 694)
|
(11 694)
|
(10 279)
|
(11 266)
|
(12 277)
|
(14 681)
|
(18 894)
|
(27 808)
|
(23 683)
|
(15 464)
|
(18 088)
|
(20 052)
|
(20 788)
|
(19 996)
|
(20 513)
|
(35 287)
|
(54 438)
|
(59 488)
|
(66 021)
|
(60 963)
|
(57 945)
|
(62 397)
|
(66 611)
|
(71 330)
|
(68 219)
|
(68 337)
|
(75 024)
|
(81 232)
|
(83 892)
|
(91 466)
|
(86 277)
|
(129 644)
|
(85 315)
|
(92 749)
|
(82 729)
|
(93 656)
|
(91 518)
|
(91 460)
|
|
Selling, General & Administrative |
(7 733)
|
(8 664)
|
(8 911)
|
(9 309)
|
(7 692)
|
(6 631)
|
(9 027)
|
(11 912)
|
(12 788)
|
(15 410)
|
(20 256)
|
(19 958)
|
(16 805)
|
(16 890)
|
(19 025)
|
(18 754)
|
(18 237)
|
(19 064)
|
(24 881)
|
(34 822)
|
(37 772)
|
(43 762)
|
(39 248)
|
(36 879)
|
(40 142)
|
(40 521)
|
(39 227)
|
(40 843)
|
(41 501)
|
(48 054)
|
(48 430)
|
(49 836)
|
(50 273)
|
(49 548)
|
(73 767)
|
(52 989)
|
(55 092)
|
(54 415)
|
(56 530)
|
(59 324)
|
(61 535)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(441)
|
(449)
|
(270)
|
(1 043)
|
(1 369)
|
(888)
|
(647)
|
(572)
|
(554)
|
(428)
|
(279)
|
(322)
|
(491)
|
(558)
|
(664)
|
(589)
|
(697)
|
(886)
|
(565)
|
(701)
|
(301)
|
(332)
|
(366)
|
(483)
|
(899)
|
(379)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5 014)
|
(11 121)
|
(12 790)
|
(13 516)
|
(13 394)
|
(13 567)
|
(15 012)
|
(16 367)
|
(16 535)
|
(16 204)
|
(16 331)
|
(16 425)
|
(16 516)
|
(17 968)
|
(20 553)
|
(22 327)
|
(31 375)
|
(17 644)
|
(15 531)
|
(14 073)
|
(15 202)
|
(16 491)
|
(16 079)
|
|
Other Operating Expenses |
(3 371)
|
(2 344)
|
(1 877)
|
(3 385)
|
(4 002)
|
(3 648)
|
(2 239)
|
(365)
|
(1 893)
|
(3 484)
|
(7 552)
|
(3 725)
|
1 341
|
(1 198)
|
(1 027)
|
(1 593)
|
(1 310)
|
(1 179)
|
(4 349)
|
(7 126)
|
(8 038)
|
(8 096)
|
(7 749)
|
(6 945)
|
(6 815)
|
(9 444)
|
(15 246)
|
(10 681)
|
(9 947)
|
(9 881)
|
(15 697)
|
(15 391)
|
(19 754)
|
(13 837)
|
(23 801)
|
(14 381)
|
(21 794)
|
(13 875)
|
(21 441)
|
(14 804)
|
(13 467)
|
|
Operating Income |
9 920
N/A
|
10 349
+4%
|
12 705
+23%
|
14 278
+12%
|
18 617
+30%
|
20 525
+10%
|
22 093
+8%
|
25 853
+17%
|
28 720
+11%
|
36 415
+27%
|
36 397
0%
|
25 645
-30%
|
22 036
-14%
|
24 985
+13%
|
26 809
+7%
|
31 181
+16%
|
37 009
+19%
|
37 891
+2%
|
37 067
-2%
|
38 836
+5%
|
44 637
+15%
|
47 438
+6%
|
53 395
+13%
|
47 152
-12%
|
36 747
-22%
|
35 011
-5%
|
30 731
-12%
|
32 752
+7%
|
35 347
+8%
|
29 831
-16%
|
28 341
-5%
|
29 095
+3%
|
17 334
-40%
|
13 981
-19%
|
21 335
+53%
|
31 225
+46%
|
36 776
+18%
|
66 018
+80%
|
59 491
-10%
|
45 881
-23%
|
42 696
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(925)
|
(1 167)
|
(1 238)
|
(163)
|
57
|
250
|
142
|
(150)
|
(1 646)
|
(2 060)
|
5 214
|
3 966
|
(3 077)
|
(1 659)
|
(1 717)
|
(1 668)
|
974
|
(298)
|
(797)
|
3 819
|
5 660
|
4 490
|
2 269
|
238
|
2 057
|
1 388
|
(2 421)
|
(1 192)
|
(2 131)
|
(4 538)
|
1 808
|
(1 671)
|
(2 398)
|
(20 079)
|
(11 907)
|
3 171
|
(3 169)
|
(19 932)
|
(2 351)
|
1 778
|
(4 949)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
304
|
(698)
|
(682)
|
(5 416)
|
(5 841)
|
46
|
(138)
|
(97)
|
(103)
|
(1 590)
|
(1 953)
|
(2 949)
|
(8 021)
|
(6 815)
|
(2 068)
|
(1 797)
|
(8 224)
|
(12 681)
|
(6 077)
|
(1 552)
|
(4 989)
|
(9 589)
|
(4 775)
|
(18 611)
|
(19 066)
|
(112 021)
|
(109 497)
|
(23 212)
|
(19 923)
|
9 903
|
(2 029)
|
(32 999)
|
(32 602)
|
|
Total Other Income |
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
|
418
|
0
|
(188)
|
0
|
(467)
|
0
|
(448)
|
0
|
(146)
|
1 000
|
|
Pre-Tax Income |
8 995
N/A
|
9 182
+2%
|
11 467
+25%
|
14 115
+23%
|
18 674
+32%
|
20 775
+11%
|
22 235
+7%
|
25 703
+16%
|
27 378
+7%
|
33 657
+23%
|
40 929
+22%
|
24 195
-41%
|
13 118
-46%
|
23 372
+78%
|
24 954
+7%
|
29 416
+18%
|
37 880
+29%
|
36 003
-5%
|
34 317
-5%
|
39 706
+16%
|
42 276
+6%
|
45 113
+7%
|
53 596
+19%
|
45 593
-15%
|
30 580
-33%
|
23 718
-22%
|
22 233
-6%
|
30 008
+35%
|
28 227
-6%
|
15 704
-44%
|
25 374
+62%
|
9 231
-64%
|
(4 130)
N/A
|
(118 307)
-2 765%
|
(100 069)
+15%
|
10 717
N/A
|
13 684
+28%
|
55 541
+306%
|
55 111
-1%
|
14 514
-74%
|
6 145
-58%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 220)
|
(3 175)
|
(4 014)
|
(4 568)
|
(5 923)
|
(6 833)
|
(7 259)
|
(8 153)
|
(8 472)
|
(10 129)
|
(13 994)
|
(10 480)
|
(5 876)
|
(6 985)
|
(7 284)
|
(9 196)
|
(11 170)
|
(11 746)
|
(11 758)
|
(12 595)
|
(14 556)
|
(14 696)
|
(16 202)
|
(14 431)
|
(11 302)
|
(8 691)
|
(6 133)
|
(8 495)
|
(8 338)
|
(5 558)
|
(7 053)
|
(3 157)
|
(1 192)
|
26 390
|
23 440
|
(185)
|
(2 387)
|
(13 869)
|
(14 794)
|
(5 181)
|
(2 326)
|
|
Income from Continuing Operations |
5 775
|
6 007
|
7 453
|
9 547
|
12 751
|
13 942
|
14 976
|
17 550
|
18 906
|
23 528
|
26 935
|
13 715
|
7 242
|
16 387
|
17 670
|
20 220
|
26 710
|
24 257
|
22 559
|
27 111
|
27 720
|
30 417
|
37 394
|
31 162
|
19 278
|
15 027
|
16 100
|
21 513
|
19 889
|
10 146
|
18 321
|
6 074
|
(5 322)
|
(91 917)
|
(76 629)
|
10 532
|
11 297
|
41 672
|
40 317
|
9 333
|
3 819
|
|
Income to Minority Interest |
(48)
|
(67)
|
(84)
|
(110)
|
(144)
|
(176)
|
(314)
|
(520)
|
(709)
|
(1 111)
|
(450)
|
(67)
|
(513)
|
(446)
|
(425)
|
(426)
|
(623)
|
(674)
|
(713)
|
(837)
|
(893)
|
(837)
|
(979)
|
(1 446)
|
(1 795)
|
(1 802)
|
(1 511)
|
(1 139)
|
(1 290)
|
(1 417)
|
(1 753)
|
(1 776)
|
(1 067)
|
163
|
(634)
|
(1 500)
|
(1 778)
|
(2 716)
|
(1 762)
|
(534)
|
(13)
|
|
Net Income (Common) |
5 727
N/A
|
5 940
+4%
|
7 369
+24%
|
9 437
+28%
|
12 833
+36%
|
10 406
-19%
|
11 076
+6%
|
17 030
+54%
|
18 197
+7%
|
22 417
+23%
|
26 485
+18%
|
13 648
-48%
|
6 729
-51%
|
15 941
+137%
|
17 245
+8%
|
19 794
+15%
|
26 087
+32%
|
23 583
-10%
|
21 846
-7%
|
26 274
+20%
|
26 827
+2%
|
29 580
+10%
|
36 415
+23%
|
29 716
-18%
|
17 483
-41%
|
13 225
-24%
|
14 589
+10%
|
20 374
+40%
|
18 599
-9%
|
8 729
-53%
|
16 568
+90%
|
4 298
-74%
|
(6 389)
N/A
|
(91 754)
-1 336%
|
(77 263)
+16%
|
9 032
N/A
|
9 519
+5%
|
38 956
+309%
|
38 555
-1%
|
8 799
-77%
|
3 806
-57%
|
|
EPS (Diluted) |
9.28
N/A
|
9.64
+4%
|
11.82
+23%
|
15.07
+27%
|
20.3
+35%
|
16.54
-19%
|
17.47
+6%
|
27.16
+55%
|
29.54
+9%
|
37.17
+26%
|
43.63
+17%
|
21.97
-50%
|
10.94
-50%
|
25.89
+137%
|
28.08
+8%
|
32.18
+15%
|
42.41
+32%
|
38.22
-10%
|
35.99
-6%
|
42.24
+17%
|
43.97
+4%
|
47.63
+8%
|
58.92
+24%
|
48.7
-17%
|
28.61
-41%
|
21.66
-24%
|
23.88
+10%
|
33.27
+39%
|
30.3
-9%
|
14.17
-53%
|
26.71
+88%
|
6.93
-74%
|
-10.29
N/A
|
-148.49
-1 343%
|
-124.17
+16%
|
14.39
N/A
|
15.04
+5%
|
61.36
+308%
|
60.43
-2%
|
13.29
-78%
|
5.39
-59%
|