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Workforce Holdings Ltd
JSE:WKF

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Workforce Holdings Ltd
JSE:WKF
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Price: 154 Zac Market Closed
Market Cap: 375.3m ZAR

Income Statement

Earnings Waterfall
Workforce Holdings Ltd

Income Statement
Workforce Holdings Ltd

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Income Statement
Currency: ZAR
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 Sep-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Interest Expense
15
0
0
8
15
14
12
11
11
0
12
0
16
9
18
17
17
0
30
0
22
0
0
0
30
0
19
0
0
23
0
37
0
48
0
Revenue
969
N/A
1 064
+10%
1 161
+9%
1 098
-5%
1 043
-5%
1 084
+4%
1 154
+6%
1 243
+8%
1 349
+8%
1 414
+5%
1 498
+6%
1 555
+4%
1 659
+7%
1 751
+6%
1 802
+3%
1 835
+2%
1 950
+6%
2 238
+15%
2 523
+13%
2 697
+7%
2 808
+4%
2 865
+2%
3 014
+5%
3 124
+4%
3 227
+3%
2 968
-8%
2 778
-6%
3 150
+13%
4 079
+30%
3 504
-14%
4 782
+36%
4 328
-10%
4 476
+3%
4 505
+1%
4 718
+5%
Gross Profit
Cost of Revenue
(746)
(819)
(895)
(841)
(796)
(825)
(875)
(947)
(1 040)
(1 100)
(1 174)
(1 218)
(1 324)
(1 398)
(1 403)
(1 420)
(1 495)
(1 703)
(1 924)
(2 074)
(2 172)
(2 207)
(2 321)
(2 418)
(2 525)
(2 321)
(2 133)
(2 445)
(3 152)
(2 709)
(3 692)
(3 405)
(3 546)
(3 635)
(3 847)
Gross Profit
224
N/A
245
+10%
266
+9%
256
-4%
247
-3%
259
+5%
279
+7%
296
+6%
309
+4%
314
+2%
325
+3%
337
+4%
335
-1%
353
+6%
399
+13%
414
+4%
455
+10%
535
+18%
599
+12%
623
+4%
635
+2%
657
+3%
694
+6%
706
+2%
702
-1%
646
-8%
645
0%
705
+9%
927
+31%
795
-14%
1 090
+37%
923
-15%
930
+1%
870
-6%
870
+0%
Operating Income
Operating Expenses
(175)
(202)
(229)
(220)
(218)
(231)
(250)
(266)
(276)
(284)
(290)
(293)
(314)
(321)
(329)
(345)
(361)
(417)
(479)
(506)
(530)
(551)
(565)
(579)
(572)
(554)
(620)
(609)
(805)
(693)
(948)
(793)
(834)
(910)
(879)
Selling, General & Administrative
0
(107)
0
(205)
(205)
(217)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(176)
0
0
0
0
(144)
0
Depreciation & Amortization
(5)
(6)
(7)
(7)
(7)
(7)
(7)
(7)
(8)
(8)
(9)
(9)
(9)
(10)
(11)
(11)
(13)
(15)
(17)
(22)
(26)
(34)
(40)
(43)
(41)
(42)
(48)
(51)
(49)
(56)
(52)
(49)
(48)
(47)
(41)
Other Operating Expenses
(170)
(89)
(223)
(9)
(6)
(6)
(243)
(259)
(268)
(276)
(281)
(284)
(305)
(311)
(319)
(334)
(348)
(402)
(461)
(484)
(504)
(517)
(525)
(536)
(531)
(512)
(572)
(559)
(581)
(637)
(895)
(744)
(786)
(718)
(837)
Operating Income
49
N/A
44
-10%
37
-15%
36
-2%
30
-18%
29
-2%
29
0%
30
+4%
33
+11%
30
-10%
34
+15%
44
+28%
21
-53%
33
+58%
69
+111%
69
0%
94
+35%
118
+26%
120
+2%
117
-3%
106
-10%
107
+1%
129
+21%
127
-1%
130
+2%
92
-29%
25
-72%
96
+277%
122
+27%
102
-16%
143
+40%
130
-9%
96
-26%
(40)
N/A
(8)
+80%
Pre-Tax Income
Interest Income Expense
(6)
(14)
(23)
(20)
(14)
(13)
(11)
(9)
(8)
(5)
(12)
(11)
(16)
(15)
(18)
(17)
(17)
(23)
(29)
(27)
(20)
(22)
(27)
(29)
(31)
(27)
(18)
(16)
6
(22)
(25)
(32)
(40)
(40)
(36)
Non-Reccuring Items
0
(0)
0
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
3
0
(54)
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
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
0
2
0
3
0
0
(2)
0
(1)
0
(1)
0
0
(0)
(0)
0
0
0
0
3
0
(32)
0
0
0
0
Pre-Tax Income
43
N/A
30
-30%
14
-52%
15
+6%
15
-3%
16
+10%
18
+14%
21
+15%
26
+22%
25
-3%
25
-2%
33
+34%
8
-75%
18
+125%
51
+181%
53
+3%
77
+46%
95
+24%
91
-4%
90
-2%
86
-4%
85
-1%
105
+23%
101
-4%
99
-2%
11
-89%
8
-31%
79
+938%
0
N/A
80
N/A
85
+6%
99
+15%
56
-43%
(80)
N/A
(44)
+45%
Net Income
Tax Provision
(9)
(6)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(1)
(1)
(3)
4
5
8
11
1
(5)
1
3
11
15
(2)
(2)
(1)
32
28
(2)
3
7
14
7
19
53
40
Income from Continuing Operations
34
24
12
13
12
13
16
19
24
24
24
30
12
23
60
64
77
90
92
93
97
100
103
99
98
43
35
77
111
87
129
106
74
(27)
(5)
Income to Minority Interest
(0)
(0)
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(0)
(0)
(1)
(0)
(0)
1
2
1
1
2
(2)
(8)
(4)
(2)
4
2
8
(0)
2
(4)
0
Net Income (Common)
34
N/A
24
-29%
12
-50%
13
+7%
11
-10%
13
+10%
15
+22%
19
+22%
23
+26%
21
-12%
23
+13%
20
-14%
4
-82%
19
+434%
59
+217%
65
+10%
77
+18%
90
+17%
92
+2%
93
+2%
99
+6%
101
+2%
104
+3%
101
-3%
96
-5%
35
-64%
31
-11%
75
+142%
111
+47%
89
-20%
97
+9%
106
+9%
76
-28%
(31)
N/A
(4)
+86%
EPS (Diluted)
0.15
N/A
0.11
-27%
0.05
-55%
0.05
N/A
0.05
N/A
0.06
+20%
0.07
+17%
0.08
+14%
0.1
+25%
0.1
N/A
0.1
N/A
0.08
-20%
0.01
-88%
0.09
+800%
0.26
+189%
0.28
+8%
0.32
+14%
0.39
+22%
0.38
-3%
0.38
N/A
0.41
+8%
0.42
+2%
0.45
+7%
0.44
-2%
0.41
-7%
0.14
-66%
0.14
N/A
0.33
+136%
0.49
+48%
0.4
-18%
0.42
+5%
0.47
+12%
0.34
-28%
-0.14
N/A
-0.03
+79%
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