A
Astral Foods Ltd
OTC:ALFDF
Astral Foods Ltd
OTC:ALFDF
Price:
7.39
USD
Market Closed
Market Cap:
$284.2m
Income Statement
Earnings Waterfall
Astral Foods Ltd
Astral Foods Ltd
Income Statement
Astral Foods Ltd
Astral Foods Ltd
Currency: ZAR
| Sep-2002 | Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
29
|
0
|
21
|
0
|
3
|
0
|
17
|
0
|
1
|
0
|
11
|
0
|
60
|
34
|
63
|
46
|
33
|
31
|
28
|
0
|
24
|
0
|
28
|
0
|
26
|
0
|
23
|
0
|
27
|
0
|
20
|
0
|
10
|
0
|
4
|
0
|
0
|
0
|
52
|
33
|
0
|
107
|
0
|
134
|
0
|
0
|
|
| Revenue |
3 692
N/A
|
4 071
+10%
|
3 947
-3%
|
3 816
-3%
|
4 053
+6%
|
4 449
+10%
|
4 602
+3%
|
4 840
+5%
|
5 184
+7%
|
5 554
+7%
|
6 329
+14%
|
7 171
+13%
|
8 184
+14%
|
8 877
+8%
|
8 834
0%
|
8 655
-2%
|
8 368
-3%
|
8 299
-1%
|
8 606
+4%
|
8 429
-2%
|
8 160
-3%
|
7 494
-8%
|
8 524
+14%
|
8 990
+5%
|
9 602
+7%
|
10 657
+11%
|
11 266
+6%
|
11 334
+1%
|
11 954
+5%
|
11 926
0%
|
12 417
+4%
|
13 223
+6%
|
12 979
-2%
|
13 088
+1%
|
13 485
+3%
|
13 779
+2%
|
13 932
+1%
|
14 316
+3%
|
15 866
+11%
|
19 334
+22%
|
19 870
+3%
|
19 251
-3%
|
19 649
+2%
|
20 480
+4%
|
20 839
+2%
|
22 619
+9%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 037)
|
0
|
(3 141)
|
0
|
(3 137)
|
0
|
(3 490)
|
0
|
(3 857)
|
0
|
(4 915)
|
0
|
(6 951)
|
0
|
(7 604)
|
0
|
(7 029)
|
0
|
(7 080)
|
0
|
(6 714)
|
0
|
(7 307)
|
0
|
(8 024)
|
0
|
(8 748)
|
(4 696)
|
(10 078)
|
(10 242)
|
(9 841)
|
(9 646)
|
(9 310)
|
(9 981)
|
(10 853)
|
(10 991)
|
(11 197)
|
(11 760)
|
(13 019)
|
(15 314)
|
(16 554)
|
(17 720)
|
(17 552)
|
(16 997)
|
(17 876)
|
(18 656)
|
|
| Gross Profit |
655
N/A
|
0
N/A
|
806
N/A
|
0
N/A
|
916
N/A
|
0
N/A
|
1 112
N/A
|
0
N/A
|
1 327
N/A
|
0
N/A
|
1 414
N/A
|
0
N/A
|
1 233
N/A
|
0
N/A
|
1 230
N/A
|
0
N/A
|
1 339
N/A
|
0
N/A
|
1 526
N/A
|
0
N/A
|
1 447
N/A
|
0
N/A
|
1 217
N/A
|
0
N/A
|
1 578
N/A
|
0
N/A
|
2 518
N/A
|
1 126
-55%
|
1 876
+67%
|
1 684
-10%
|
2 576
+53%
|
3 577
+39%
|
3 669
+3%
|
3 106
-15%
|
2 632
-15%
|
2 788
+6%
|
2 735
-2%
|
2 556
-7%
|
2 847
+11%
|
4 020
+41%
|
3 317
-17%
|
1 531
-54%
|
2 097
+37%
|
3 483
+66%
|
2 964
-15%
|
3 963
+34%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(435)
|
(3 805)
|
(479)
|
(3 464)
|
(527)
|
(3 982)
|
(540)
|
(4 097)
|
(561)
|
(4 746)
|
(611)
|
(6 411)
|
(675)
|
(8 458)
|
(651)
|
(8 049)
|
(757)
|
(7 642)
|
(846)
|
(7 806)
|
(972)
|
(7 281)
|
(950)
|
(8 574)
|
(1 084)
|
(9 827)
|
(1 407)
|
(5 658)
|
(1 323)
|
(1 352)
|
(1 538)
|
(1 667)
|
(1 723)
|
(1 706)
|
(1 745)
|
(1 863)
|
(1 922)
|
(1 953)
|
(2 132)
|
(2 646)
|
(2 541)
|
(2 289)
|
(2 266)
|
(2 613)
|
(2 118)
|
(2 760)
|
|
| Selling, General & Administrative |
(138)
|
0
|
(160)
|
0
|
(220)
|
0
|
(569)
|
0
|
(574)
|
0
|
(622)
|
0
|
(693)
|
0
|
(665)
|
0
|
(772)
|
0
|
(864)
|
0
|
(982)
|
0
|
(960)
|
0
|
(1 100)
|
0
|
(1 420)
|
(705)
|
(1 319)
|
(1 364)
|
(1 541)
|
(1 728)
|
(1 719)
|
(1 709)
|
(1 744)
|
(1 874)
|
(1 956)
|
(1 990)
|
(1 954)
|
(2 564)
|
(2 616)
|
(2 232)
|
(2 446)
|
(2 578)
|
(2 366)
|
(2 726)
|
|
| Depreciation & Amortization |
0
|
(69)
|
0
|
(73)
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(10)
|
0
|
0
|
0
|
(17)
|
0
|
(15)
|
0
|
(14)
|
0
|
(16)
|
0
|
0
|
0
|
(185)
|
(86)
|
0
|
(60)
|
0
|
(67)
|
0
|
(61)
|
|
| Other Operating Expenses |
(298)
|
(3 736)
|
(319)
|
(3 391)
|
(307)
|
(3 982)
|
29
|
(4 097)
|
16
|
(4 746)
|
12
|
(6 411)
|
18
|
(8 458)
|
14
|
(8 049)
|
15
|
(7 642)
|
18
|
(7 806)
|
9
|
(7 281)
|
13
|
(8 574)
|
25
|
(9 827)
|
13
|
(4 953)
|
13
|
12
|
19
|
62
|
10
|
4
|
15
|
11
|
34
|
37
|
7
|
4
|
74
|
3
|
180
|
32
|
248
|
27
|
|
| Operating Income |
220
N/A
|
266
+21%
|
328
+23%
|
353
+7%
|
389
+10%
|
467
+20%
|
572
+22%
|
743
+30%
|
766
+3%
|
808
+5%
|
803
-1%
|
760
-5%
|
558
-27%
|
419
-25%
|
579
+38%
|
606
+5%
|
581
-4%
|
657
+13%
|
680
+4%
|
623
-8%
|
474
-24%
|
213
-55%
|
267
+26%
|
416
+56%
|
494
+19%
|
830
+68%
|
1 112
+34%
|
979
-12%
|
553
-43%
|
332
-40%
|
1 038
+213%
|
1 911
+84%
|
1 946
+2%
|
1 400
-28%
|
888
-37%
|
925
+4%
|
813
-12%
|
603
-26%
|
715
+19%
|
1 374
+92%
|
775
-44%
|
(759)
N/A
|
(169)
+78%
|
869
N/A
|
846
-3%
|
1 203
+42%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(17)
|
(26)
|
(15)
|
(0)
|
1
|
(9)
|
(11)
|
(1)
|
5
|
6
|
2
|
(22)
|
(68)
|
(62)
|
(55)
|
(32)
|
(24)
|
(27)
|
(16)
|
(14)
|
(19)
|
(16)
|
(22)
|
(23)
|
(22)
|
(21)
|
(17)
|
(3)
|
(29)
|
(35)
|
19
|
23
|
52
|
48
|
36
|
(14)
|
(57)
|
(56)
|
(41)
|
(13)
|
(13)
|
(68)
|
(131)
|
(98)
|
(52)
|
(26)
|
|
| Non-Reccuring Items |
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
9
|
0
|
7
|
0
|
0
|
0
|
(6)
|
0
|
4
|
47
|
82
|
0
|
(2)
|
0
|
(1)
|
0
|
2
|
0
|
14
|
0
|
(4)
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
73
|
(23)
|
130
|
0
|
258
|
0
|
43
|
|
| 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
|
36
|
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 |
(1)
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
36
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
(10)
|
0
|
(0)
|
0
|
(6)
|
0
|
(9)
|
|
| Pre-Tax Income |
202
N/A
|
243
+20%
|
312
+28%
|
353
+13%
|
390
+11%
|
458
+18%
|
561
+22%
|
742
+32%
|
771
+4%
|
813
+5%
|
807
-1%
|
738
-9%
|
498
-32%
|
358
-28%
|
531
+49%
|
574
+8%
|
557
-3%
|
629
+13%
|
658
+5%
|
609
-7%
|
495
-19%
|
279
-44%
|
327
+17%
|
392
+20%
|
470
+20%
|
809
+72%
|
1 094
+35%
|
976
-11%
|
526
-46%
|
298
-43%
|
1 072
+260%
|
1 934
+80%
|
1 994
+3%
|
1 449
-27%
|
913
-37%
|
911
0%
|
756
-17%
|
547
-28%
|
662
+21%
|
1 425
+115%
|
740
-48%
|
(697)
N/A
|
(300)
+57%
|
1 024
N/A
|
794
-22%
|
1 211
+53%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(62)
|
(76)
|
(102)
|
(117)
|
(126)
|
(140)
|
(163)
|
(227)
|
(254)
|
(272)
|
(261)
|
(231)
|
(164)
|
(127)
|
(178)
|
(195)
|
(193)
|
(212)
|
(223)
|
(215)
|
(163)
|
(73)
|
(80)
|
(111)
|
(129)
|
(225)
|
(314)
|
(283)
|
(154)
|
(90)
|
(311)
|
(548)
|
(560)
|
(411)
|
(265)
|
(263)
|
(214)
|
(153)
|
(203)
|
(370)
|
(170)
|
185
|
80
|
(271)
|
(214)
|
(335)
|
|
| Income from Continuing Operations |
140
|
167
|
210
|
236
|
264
|
318
|
398
|
515
|
516
|
541
|
546
|
506
|
334
|
230
|
353
|
379
|
364
|
417
|
435
|
394
|
333
|
206
|
247
|
282
|
341
|
584
|
780
|
693
|
372
|
208
|
761
|
1 385
|
1 434
|
1 038
|
648
|
649
|
542
|
394
|
460
|
1 055
|
570
|
(512)
|
(219)
|
753
|
580
|
876
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(6)
|
(6)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(0)
|
1
|
1
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(1)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
139
N/A
|
165
+19%
|
209
+27%
|
234
+12%
|
262
+12%
|
315
+20%
|
395
+25%
|
508
+29%
|
510
+0%
|
534
+5%
|
538
+1%
|
499
-7%
|
327
-34%
|
223
-32%
|
345
+55%
|
371
+8%
|
358
-4%
|
413
+15%
|
429
+4%
|
388
-9%
|
329
-15%
|
203
-38%
|
244
+20%
|
278
+14%
|
338
+22%
|
581
+72%
|
778
+34%
|
692
-11%
|
373
-46%
|
209
-44%
|
760
+264%
|
1 383
+82%
|
1 431
+3%
|
1 034
-28%
|
644
-38%
|
645
+0%
|
556
-14%
|
416
-25%
|
473
+14%
|
1 068
+126%
|
571
-47%
|
(512)
N/A
|
(219)
+57%
|
753
N/A
|
580
-23%
|
876
+51%
|
|
| EPS (Diluted) |
3.02
N/A
|
3.56
+18%
|
4.54
+28%
|
5.31
+17%
|
6.09
+15%
|
7.22
+19%
|
9.18
+27%
|
12.33
+34%
|
12.75
+3%
|
13.67
+7%
|
13.79
+1%
|
13.02
-6%
|
8.6
-34%
|
5.85
-32%
|
9.07
+55%
|
9.76
+8%
|
9.42
-3%
|
10.83
+15%
|
11.28
+4%
|
10.19
-10%
|
8.64
-15%
|
5.34
-38%
|
6.41
+20%
|
7.29
+14%
|
8.89
+22%
|
14.96
+68%
|
20.09
+34%
|
17.88
-11%
|
9.64
-46%
|
5.39
-44%
|
19.62
+264%
|
35.65
+82%
|
36.87
+3%
|
26.64
-28%
|
16.58
-38%
|
16.61
+0%
|
14.32
-14%
|
10.7
-25%
|
12.16
+14%
|
27.51
+126%
|
14.69
-47%
|
-13.33
N/A
|
-5.64
+58%
|
19.59
N/A
|
14.92
-24%
|
22.57
+51%
|
|
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