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Sasol Ltd
JSE:SOL

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Sasol Ltd
JSE:SOL
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Price: 13 023 Zac 1.67%
Updated: Apr 29, 2024

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

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Income Statement
Currency: ZAR
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%

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