T

Transpaco Ltd
JSE:TPC

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Transpaco Ltd
JSE:TPC
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Price: 4 000 Zac 2.56% Market Closed
Market Cap: 1.1B ZAR

Income Statement

Earnings Waterfall
Transpaco Ltd

Income Statement
Transpaco Ltd

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Income Statement
Currency: ZAR
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%