B
Barloworld Ltd
OTC:BRRAY
Barloworld Ltd
OTC:BRRAY
Price:
15.5
USD
Market Closed
Market Cap:
$2.9B
Income Statement
Earnings Waterfall
Barloworld Ltd
Barloworld Ltd
Income Statement
Barloworld Ltd
Barloworld 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 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
0
|
(15)
|
0
|
(25)
|
0
|
809
|
0
|
755
|
0
|
827
|
499
|
1 000
|
0
|
1 117
|
0
|
1 252
|
0
|
1 331
|
0
|
1 329
|
0
|
1 145
|
0
|
1 134
|
0
|
971
|
0
|
885
|
0
|
1 007
|
0
|
1 601
|
0
|
1 185
|
0
|
0
|
|
| Revenue |
35 999
N/A
|
36 236
+1%
|
34 603
-5%
|
34 220
-1%
|
36 673
+7%
|
37 155
+1%
|
39 401
+6%
|
38 446
-2%
|
42 693
+11%
|
42 429
-1%
|
43 238
+2%
|
42 073
-3%
|
46 830
+11%
|
49 718
+6%
|
42 232
-15%
|
41 420
-2%
|
40 830
-1%
|
44 233
+8%
|
49 823
+13%
|
54 319
+9%
|
58 554
+8%
|
58 994
+1%
|
65 102
+10%
|
60 824
-7%
|
62 101
+2%
|
62 882
+1%
|
62 720
0%
|
63 999
+2%
|
62 074
-3%
|
60 731
-2%
|
61 959
+2%
|
92 809
+50%
|
60 094
-35%
|
57 971
-4%
|
60 206
+4%
|
49 379
-18%
|
33 909
-31%
|
32 203
-5%
|
34 123
+6%
|
36 330
+6%
|
39 383
+8%
|
41 753
+6%
|
45 028
+8%
|
43 433
-4%
|
41 908
-4%
|
40 795
-3%
|
37 711
-8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(28 173)
|
(28 405)
|
(27 264)
|
(31 701)
|
(34 987)
|
(30 525)
|
0
|
(28 075)
|
0
|
0
|
0
|
(16 354)
|
(36 074)
|
(39 007)
|
(32 528)
|
0
|
(31 900)
|
0
|
(39 633)
|
0
|
(46 677)
|
0
|
(52 056)
|
0
|
(48 775)
|
0
|
0
|
0
|
0
|
(24 608)
|
0
|
(23 649)
|
0
|
(45 385)
|
0
|
(37 189)
|
(25 370)
|
(24 499)
|
(29 481)
|
(26 861)
|
0
|
(30 512)
|
0
|
(31 731)
|
(30 725)
|
(29 867)
|
(27 473)
|
|
| Gross Profit |
7 826
N/A
|
7 831
+0%
|
7 339
-6%
|
2 519
-66%
|
1 686
-33%
|
6 630
+293%
|
0
N/A
|
10 371
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 829
N/A
|
10 756
+123%
|
10 711
0%
|
9 704
-9%
|
0
N/A
|
8 930
N/A
|
0
N/A
|
10 190
N/A
|
0
N/A
|
11 877
N/A
|
0
N/A
|
13 046
N/A
|
0
N/A
|
13 326
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 996
N/A
|
0
N/A
|
7 201
N/A
|
0
N/A
|
12 586
N/A
|
0
N/A
|
12 190
N/A
|
8 539
-30%
|
7 704
-10%
|
4 642
-40%
|
9 469
+104%
|
0
N/A
|
11 241
N/A
|
0
N/A
|
11 702
N/A
|
11 183
-4%
|
10 928
-2%
|
10 238
-6%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5 875)
|
(5 520)
|
(5 320)
|
(106)
|
0
|
(3 644)
|
(35 921)
|
(6 807)
|
(38 560)
|
(38 935)
|
(40 497)
|
(23 041)
|
(8 105)
|
(8 454)
|
(7 710)
|
(39 872)
|
(7 554)
|
(42 456)
|
(7 901)
|
(51 602)
|
(8 889)
|
(55 904)
|
(9 519)
|
(57 256)
|
(9 496)
|
(58 947)
|
(58 725)
|
(59 994)
|
(57 987)
|
(31 919)
|
(57 877)
|
(63 087)
|
(56 332)
|
(9 297)
|
(56 234)
|
(8 316)
|
(6 336)
|
(5 458)
|
(1 225)
|
(5 620)
|
(35 480)
|
(7 250)
|
(40 496)
|
(7 278)
|
(7 110)
|
(7 078)
|
(6 954)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6 429)
|
0
|
(5 711)
|
0
|
(5 420)
|
0
|
(5 773)
|
0
|
(6 467)
|
0
|
(6 595)
|
0
|
(6 231)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(116)
|
(801)
|
(102)
|
(106)
|
0
|
(964)
|
0
|
(1 908)
|
0
|
(1 819)
|
0
|
0
|
0
|
(946)
|
0
|
(1 891)
|
0
|
(1 753)
|
0
|
(1 791)
|
0
|
(1 972)
|
0
|
(2 220)
|
0
|
(2 426)
|
(2 484)
|
(2 459)
|
(2 399)
|
(2 470)
|
(2 612)
|
(3 886)
|
(1 774)
|
(1 349)
|
(2 502)
|
(2 860)
|
(2 328)
|
(1 640)
|
(1 144)
|
(1 207)
|
(1 135)
|
(1 119)
|
(1 164)
|
(1 212)
|
(1 311)
|
(1 364)
|
(1 343)
|
|
| Other Operating Expenses |
(5 759)
|
(4 719)
|
(5 218)
|
0
|
0
|
(2 680)
|
(35 921)
|
(4 899)
|
(38 560)
|
(37 116)
|
(40 497)
|
(23 041)
|
(1 676)
|
(7 508)
|
(1 999)
|
(37 981)
|
(2 134)
|
(40 703)
|
(2 128)
|
(49 811)
|
(2 422)
|
(53 932)
|
(2 924)
|
(55 036)
|
(3 265)
|
(56 521)
|
(56 241)
|
(57 533)
|
(55 588)
|
(29 449)
|
(55 265)
|
(59 201)
|
(54 558)
|
(7 948)
|
(53 732)
|
(5 456)
|
(4 008)
|
(3 818)
|
(81)
|
(4 413)
|
(34 345)
|
(6 131)
|
(39 332)
|
(6 066)
|
(5 799)
|
(5 714)
|
(5 611)
|
|
| Operating Income |
1 951
N/A
|
2 311
+18%
|
2 019
-13%
|
2 413
+20%
|
1 686
-30%
|
2 986
+77%
|
3 480
+17%
|
3 564
+2%
|
4 133
+16%
|
3 494
-15%
|
2 741
-22%
|
2 678
-2%
|
2 651
-1%
|
2 257
-15%
|
1 994
-12%
|
1 548
-22%
|
1 376
-11%
|
1 777
+29%
|
2 289
+29%
|
2 717
+19%
|
2 988
+10%
|
3 090
+3%
|
3 527
+14%
|
3 568
+1%
|
3 830
+7%
|
3 935
+3%
|
3 995
+2%
|
4 005
+0%
|
4 087
+2%
|
4 204
+3%
|
4 082
-3%
|
6 073
+49%
|
3 762
-38%
|
3 289
-13%
|
3 972
+21%
|
3 874
-2%
|
2 203
-43%
|
2 246
+2%
|
3 417
+52%
|
3 849
+13%
|
3 903
+1%
|
3 991
+2%
|
4 532
+14%
|
4 424
-2%
|
4 073
-8%
|
3 850
-5%
|
3 284
-15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
26
|
(50)
|
(143)
|
(66)
|
941
|
(247)
|
(275)
|
(332)
|
(97)
|
(406)
|
(257)
|
(221)
|
(774)
|
(1 027)
|
(990)
|
(887)
|
(672)
|
(675)
|
(412)
|
(511)
|
(142)
|
(182)
|
(847)
|
(805)
|
(856)
|
(1 042)
|
(1 100)
|
(1 233)
|
(1 341)
|
(1 372)
|
(1 361)
|
(1 894)
|
(892)
|
(792)
|
(678)
|
(826)
|
(1 210)
|
(1 204)
|
(873)
|
(684)
|
(868)
|
(917)
|
(1 149)
|
(1 223)
|
(904)
|
(1 216)
|
(858)
|
|
| Non-Reccuring Items |
369
|
326
|
81
|
(140)
|
40
|
(24)
|
4
|
34
|
(23)
|
(95)
|
(160)
|
12
|
(17)
|
153
|
22
|
(184)
|
(236)
|
(50)
|
(213)
|
(254)
|
(396)
|
(359)
|
(94)
|
(262)
|
(304)
|
(128)
|
(37)
|
0
|
(11)
|
(54)
|
(171)
|
(232)
|
(249)
|
(228)
|
(3)
|
(1 786)
|
(2 026)
|
(121)
|
104
|
(1 003)
|
(1 030)
|
128
|
(144)
|
(372)
|
(64)
|
(28)
|
2
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
143
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
77
|
0
|
35
|
105
|
11
|
(44)
|
41
|
51
|
1
|
0
|
3
|
8
|
19
|
42
|
41
|
0
|
47
|
55
|
29
|
25
|
30
|
40
|
12
|
|
| Total Other Income |
0
|
(313)
|
0
|
256
|
0
|
57
|
0
|
0
|
0
|
123
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
77
|
(251)
|
(251)
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
(39)
|
(13)
|
15
|
(53)
|
(1)
|
0
|
(358)
|
0
|
(316)
|
|
| Pre-Tax Income |
2 346
N/A
|
2 274
-3%
|
1 957
-14%
|
2 463
+26%
|
2 667
+8%
|
2 772
+4%
|
3 209
+16%
|
3 282
+2%
|
4 156
+27%
|
3 116
-25%
|
2 324
-25%
|
2 469
+6%
|
1 860
-25%
|
1 383
-26%
|
1 026
-26%
|
477
-54%
|
528
+11%
|
1 052
+99%
|
1 664
+58%
|
1 952
+17%
|
2 450
+26%
|
2 549
+4%
|
2 604
+2%
|
2 519
-3%
|
2 747
+9%
|
2 842
+3%
|
2 642
-7%
|
2 626
-1%
|
2 746
+5%
|
2 734
0%
|
2 591
-5%
|
3 998
+54%
|
2 622
-34%
|
2 260
-14%
|
3 294
+46%
|
1 270
-61%
|
(1 014)
N/A
|
963
N/A
|
2 650
+175%
|
2 149
-19%
|
2 067
-4%
|
3 204
+55%
|
3 267
+2%
|
2 854
-13%
|
2 777
-3%
|
2 646
-5%
|
2 124
-20%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(636)
|
(627)
|
(604)
|
(757)
|
(891)
|
(966)
|
(1 033)
|
(1 081)
|
(1 370)
|
(1 135)
|
(809)
|
(703)
|
(675)
|
(519)
|
(248)
|
(133)
|
(228)
|
(306)
|
(584)
|
(798)
|
(815)
|
(751)
|
(804)
|
(770)
|
(837)
|
(813)
|
(808)
|
(805)
|
(796)
|
(739)
|
(565)
|
(971)
|
(870)
|
(821)
|
(850)
|
(962)
|
(1 068)
|
(1 075)
|
(462)
|
(647)
|
(866)
|
(753)
|
(1 235)
|
(947)
|
(825)
|
(886)
|
(623)
|
|
| Income from Continuing Operations |
1 710
|
1 647
|
1 353
|
1 706
|
1 776
|
1 806
|
2 176
|
2 201
|
2 786
|
1 981
|
1 515
|
1 766
|
1 185
|
864
|
778
|
344
|
300
|
746
|
1 080
|
1 154
|
1 635
|
1 798
|
1 800
|
1 749
|
1 910
|
2 029
|
1 834
|
1 821
|
1 950
|
1 995
|
2 026
|
3 027
|
1 752
|
1 439
|
2 444
|
308
|
(2 082)
|
(112)
|
2 188
|
1 502
|
1 201
|
2 451
|
2 032
|
1 907
|
1 952
|
1 760
|
1 501
|
|
| Income to Minority Interest |
(207)
|
(245)
|
(212)
|
(228)
|
(259)
|
(275)
|
(315)
|
(357)
|
(389)
|
(408)
|
(289)
|
(118)
|
(14)
|
(44)
|
(68)
|
(56)
|
(51)
|
(58)
|
(63)
|
(67)
|
(76)
|
(88)
|
(108)
|
(145)
|
(195)
|
(186)
|
(121)
|
(76)
|
(96)
|
(119)
|
(114)
|
(165)
|
(74)
|
(49)
|
(49)
|
(7)
|
23
|
9
|
(44)
|
(45)
|
(9)
|
(29)
|
(53)
|
(55)
|
(52)
|
(59)
|
(55)
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
72
|
51
|
68
|
61
|
72
|
130
|
43
|
0
|
16
|
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
|
|
| Net Income (Common) |
1 503
N/A
|
1 402
-7%
|
1 141
-19%
|
1 478
+30%
|
1 517
+3%
|
1 533
+1%
|
1 861
+21%
|
1 806
-3%
|
2 357
+31%
|
2 398
+2%
|
2 270
-5%
|
2 518
+11%
|
1 232
-51%
|
580
-53%
|
671
+16%
|
154
-77%
|
(7)
N/A
|
487
N/A
|
1 017
+109%
|
1 087
+7%
|
1 559
+43%
|
1 739
+12%
|
1 692
-3%
|
2 045
+21%
|
2 143
+5%
|
1 847
-14%
|
1 713
-7%
|
1 745
+2%
|
1 883
+8%
|
1 812
-4%
|
1 643
-9%
|
2 650
+61%
|
3 846
+45%
|
3 763
-2%
|
2 428
-35%
|
(16)
N/A
|
(2 476)
-15 375%
|
(230)
+91%
|
2 756
N/A
|
1 968
-29%
|
2 043
+4%
|
3 415
+67%
|
2 222
-35%
|
1 852
-17%
|
1 900
+3%
|
1 701
-10%
|
1 446
-15%
|
|
| EPS (Diluted) |
7.4
N/A
|
7.04
-5%
|
5.64
-20%
|
7.3
+29%
|
7.43
+2%
|
7.23
-3%
|
8.77
+21%
|
8.43
-4%
|
11.17
+33%
|
11.75
+5%
|
11.01
-6%
|
12.16
+10%
|
5.95
-51%
|
2.76
-54%
|
3.19
+16%
|
0.73
-77%
|
-0.03
N/A
|
2.29
N/A
|
4.79
+109%
|
5.11
+7%
|
7.35
+44%
|
8.24
+12%
|
7.98
-3%
|
9.64
+21%
|
10.06
+4%
|
8.67
-14%
|
8.06
-7%
|
8.22
+2%
|
8.88
+8%
|
8.54
-4%
|
7.74
-9%
|
12.47
+61%
|
18.12
+45%
|
17.78
-2%
|
11.46
-36%
|
-0.07
N/A
|
-12.35
-17 543%
|
-1.15
+91%
|
13.75
N/A
|
10.03
-27%
|
10.4
+4%
|
18.25
+75%
|
11.87
-35%
|
9.88
-17%
|
10.11
+2%
|
9.04
-11%
|
7.77
-14%
|
|
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