Transpaco Ltd
JSE:TPC
Income Statement
Earnings Waterfall
Transpaco Ltd
Income Statement
Transpaco Ltd
| Jun-2003 | 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 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
7
|
0
|
4
|
0
|
4
|
0
|
5
|
0
|
8
|
0
|
17
|
0
|
16
|
0
|
7
|
0
|
5
|
0
|
4
|
0
|
3
|
0
|
3
|
0
|
2
|
0
|
7
|
0
|
6
|
0
|
7
|
0
|
12
|
8
|
13
|
0
|
16
|
0
|
18
|
0
|
18
|
0
|
17
|
0
|
0
|
|
| Revenue |
320
N/A
|
302
-6%
|
301
0%
|
313
+4%
|
332
+6%
|
336
+1%
|
341
+1%
|
415
+22%
|
543
+31%
|
647
+19%
|
720
+11%
|
819
+14%
|
803
-2%
|
783
-2%
|
786
+0%
|
810
+3%
|
954
+18%
|
1 003
+5%
|
1 044
+4%
|
1 098
+5%
|
1 123
+2%
|
1 185
+5%
|
1 247
+5%
|
1 296
+4%
|
1 356
+5%
|
1 552
+14%
|
1 712
+10%
|
1 703
-1%
|
1 636
-4%
|
1 609
-2%
|
1 722
+7%
|
1 891
+10%
|
1 892
+0%
|
1 925
+2%
|
1 906
-1%
|
1 920
+1%
|
2 079
+8%
|
3 283
+58%
|
2 338
-29%
|
2 576
+10%
|
2 591
+1%
|
2 526
-3%
|
2 487
-2%
|
2 445
-2%
|
2 432
0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(210)
|
(194)
|
(194)
|
(202)
|
(218)
|
(222)
|
(223)
|
(279)
|
(373)
|
(441)
|
(499)
|
(561)
|
(522)
|
(487)
|
(485)
|
(497)
|
(592)
|
(619)
|
(660)
|
(698)
|
(716)
|
(762)
|
(816)
|
(862)
|
(892)
|
(1 002)
|
(1 100)
|
(1 094)
|
(1 047)
|
(1 016)
|
(1 096)
|
(1 236)
|
(1 270)
|
(1 276)
|
(1 217)
|
(1 222)
|
(1 515)
|
(2 337)
|
(1 708)
|
(1 938)
|
(1 918)
|
(1 877)
|
(1 830)
|
(1 788)
|
(1 765)
|
|
| Gross Profit |
110
N/A
|
108
-2%
|
107
0%
|
111
+4%
|
114
+3%
|
114
N/A
|
118
+4%
|
137
+16%
|
170
+24%
|
206
+21%
|
221
+8%
|
258
+17%
|
281
+9%
|
296
+5%
|
302
+2%
|
313
+4%
|
362
+15%
|
384
+6%
|
384
N/A
|
400
+4%
|
408
+2%
|
423
+4%
|
431
+2%
|
434
+1%
|
464
+7%
|
550
+19%
|
612
+11%
|
609
-1%
|
589
-3%
|
593
+1%
|
626
+6%
|
656
+5%
|
622
-5%
|
649
+4%
|
688
+6%
|
698
+1%
|
564
-19%
|
946
+68%
|
630
-33%
|
638
+1%
|
673
+6%
|
649
-4%
|
657
+1%
|
656
0%
|
667
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(80)
|
(80)
|
(78)
|
(81)
|
(85)
|
(91)
|
(92)
|
(105)
|
(131)
|
(160)
|
(169)
|
(184)
|
(200)
|
(213)
|
(218)
|
(223)
|
(267)
|
(274)
|
(284)
|
(302)
|
(314)
|
(325)
|
(333)
|
(344)
|
(354)
|
(408)
|
(455)
|
(459)
|
(467)
|
(475)
|
(487)
|
(526)
|
(525)
|
(540)
|
(553)
|
(565)
|
(399)
|
(673)
|
(405)
|
(379)
|
(421)
|
(415)
|
(444)
|
(461)
|
(460)
|
|
| Selling, General & Administrative |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(9)
|
(10)
|
(10)
|
(11)
|
(13)
|
(13)
|
(13)
|
(14)
|
(17)
|
(20)
|
(22)
|
(24)
|
(25)
|
(25)
|
(25)
|
(24)
|
(27)
|
(25)
|
(28)
|
(30)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
(38)
|
(43)
|
(44)
|
(45)
|
(47)
|
(41)
|
(39)
|
(39)
|
(53)
|
(71)
|
(74)
|
(24)
|
(33)
|
(18)
|
(18)
|
(15)
|
(15)
|
(18)
|
(18)
|
(19)
|
|
| Other Operating Expenses |
(71)
|
(70)
|
(67)
|
(69)
|
(72)
|
(78)
|
(79)
|
(90)
|
(114)
|
(140)
|
(147)
|
(161)
|
(176)
|
(188)
|
(193)
|
(198)
|
(240)
|
(249)
|
(256)
|
(272)
|
(283)
|
(292)
|
(300)
|
(311)
|
(319)
|
(369)
|
(413)
|
(415)
|
(422)
|
(428)
|
(446)
|
(487)
|
(486)
|
(487)
|
(481)
|
(490)
|
(375)
|
(639)
|
(387)
|
(361)
|
(405)
|
(400)
|
(426)
|
(443)
|
(440)
|
|
| Operating Income |
30
N/A
|
28
-5%
|
30
+5%
|
30
+2%
|
29
-4%
|
23
-20%
|
26
+11%
|
32
+24%
|
39
+22%
|
46
+17%
|
53
+15%
|
74
+41%
|
81
+9%
|
84
+3%
|
84
0%
|
91
+9%
|
95
+5%
|
110
+16%
|
101
-9%
|
98
-3%
|
93
-5%
|
98
+5%
|
98
+0%
|
90
-8%
|
110
+22%
|
143
+29%
|
157
+10%
|
150
-4%
|
122
-19%
|
118
-3%
|
139
+18%
|
130
-7%
|
97
-25%
|
109
+12%
|
136
+25%
|
133
-2%
|
165
+23%
|
273
+66%
|
225
-18%
|
258
+15%
|
252
-2%
|
235
-7%
|
213
-9%
|
195
-8%
|
208
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(7)
|
(12)
|
(15)
|
(17)
|
(14)
|
(8)
|
(5)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(4)
|
(4)
|
(2)
|
(3)
|
(4)
|
(9)
|
(11)
|
(12)
|
(11)
|
(10)
|
(14)
|
(22)
|
(15)
|
(15)
|
(13)
|
(10)
|
(6)
|
(4)
|
(7)
|
|
| 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
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
23
N/A
|
25
+7%
|
27
+9%
|
28
+4%
|
26
-8%
|
19
-27%
|
22
+14%
|
28
+28%
|
32
+14%
|
34
+7%
|
37
+10%
|
57
+54%
|
67
+16%
|
75
+13%
|
78
+4%
|
87
+11%
|
92
+7%
|
108
+17%
|
99
-8%
|
96
-3%
|
92
-4%
|
97
+5%
|
97
+0%
|
90
-8%
|
110
+23%
|
141
+28%
|
153
+8%
|
146
-4%
|
119
-18%
|
115
-4%
|
135
+17%
|
121
-11%
|
86
-29%
|
97
+13%
|
125
+28%
|
124
-1%
|
150
+22%
|
251
+67%
|
208
-17%
|
244
+17%
|
240
-2%
|
225
-6%
|
207
-8%
|
192
-7%
|
200
+5%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(3)
|
(5)
|
(8)
|
(10)
|
(11)
|
(12)
|
(17)
|
(20)
|
(23)
|
(24)
|
(26)
|
(28)
|
(31)
|
(29)
|
(28)
|
(25)
|
(27)
|
(27)
|
(26)
|
(31)
|
(40)
|
(43)
|
(42)
|
(33)
|
(32)
|
(38)
|
(34)
|
(24)
|
(27)
|
(34)
|
(33)
|
(40)
|
(68)
|
(55)
|
(64)
|
(63)
|
(59)
|
(54)
|
(50)
|
(53)
|
|
| Income from Continuing Operations |
18
|
19
|
20
|
22
|
22
|
16
|
17
|
20
|
22
|
23
|
26
|
40
|
47
|
52
|
54
|
60
|
64
|
77
|
70
|
68
|
67
|
70
|
70
|
64
|
79
|
101
|
109
|
105
|
86
|
83
|
97
|
87
|
62
|
71
|
91
|
91
|
110
|
183
|
153
|
180
|
177
|
166
|
153
|
142
|
148
|
|
| Net Income (Common) |
18
N/A
|
19
+4%
|
20
+8%
|
22
+8%
|
22
+3%
|
14
-35%
|
15
+6%
|
20
+31%
|
22
+11%
|
23
+4%
|
26
+12%
|
40
+58%
|
47
+16%
|
52
+12%
|
54
+4%
|
59
+9%
|
64
+8%
|
67
+4%
|
67
+0%
|
68
+1%
|
67
-1%
|
70
+5%
|
70
0%
|
64
-8%
|
79
+24%
|
101
+28%
|
109
+8%
|
105
-4%
|
86
-18%
|
83
-4%
|
97
+17%
|
79
-19%
|
57
-28%
|
61
+6%
|
69
+14%
|
81
+18%
|
110
+36%
|
183
+66%
|
153
-16%
|
180
+18%
|
177
-2%
|
166
-6%
|
153
-8%
|
142
-7%
|
148
+4%
|
|
| EPS (Diluted) |
0.57
N/A
|
0.62
+9%
|
0.68
+10%
|
0.74
+9%
|
0.75
+1%
|
0.46
-39%
|
0.48
+4%
|
0.63
+31%
|
0.7
+11%
|
0.72
+3%
|
0.81
+13%
|
1.29
+59%
|
1.49
+16%
|
1.66
+11%
|
1.72
+4%
|
1.85
+8%
|
1.98
+7%
|
2.03
+3%
|
2.04
+0%
|
2.06
+1%
|
2.04
-1%
|
2.14
+5%
|
2.13
0%
|
1.96
-8%
|
2.45
+25%
|
3.08
+26%
|
3.32
+8%
|
3.2
-4%
|
2.63
-18%
|
2.53
-4%
|
2.99
+18%
|
2.4
-20%
|
1.73
-28%
|
1.84
+6%
|
2.09
+14%
|
2.47
+18%
|
3.37
+36%
|
5.74
+70%
|
4.83
-16%
|
5.71
+18%
|
5.68
-1%
|
5.59
-2%
|
5.22
-7%
|
4.91
-6%
|
5.17
+5%
|
|