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Alviva Holdings Ltd
XBER:PNA

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Alviva Holdings Ltd
XBER:PNA
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Price: 1.43 EUR 0.7% Market Closed
Market Cap: €155.7m

Income Statement

Earnings Waterfall
Alviva Holdings Ltd

Income Statement
Alviva Holdings Ltd

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Income Statement
Currency: ZAR
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
Revenue
Revenue
497
N/A
516
+4%
716
+39%
906
+27%
1 061
+17%
1 399
+32%
1 716
+23%
1 961
+14%
2 496
+27%
2 876
+15%
2 834
-1%
2 945
+4%
3 167
+8%
3 768
+19%
4 926
+31%
5 592
+14%
5 845
+5%
6 240
+7%
6 596
+6%
6 631
+1%
7 153
+8%
7 630
+7%
7 988
+5%
8 681
+9%
10 969
+26%
12 984
+18%
12 811
-1%
12 893
+1%
13 629
+6%
14 923
+9%
15 923
+7%
15 582
-2%
14 804
-5%
14 957
+1%
14 893
0%
18 841
+27%
23 429
+24%
Gross Profit
Cost of Revenue
0
(164)
(594)
(756)
(894)
(1 183)
(1 440)
(1 629)
(2 116)
(2 543)
(2 589)
(2 704)
(2 906)
(3 456)
(4 498)
(5 079)
(5 301)
(5 662)
(5 988)
(6 024)
(6 561)
(7 042)
(7 362)
(8 018)
(10 113)
(11 897)
(11 696)
(11 787)
(11 830)
(12 340)
(13 315)
(13 006)
(12 370)
(12 557)
(12 361)
(15 816)
(19 877)
Gross Profit
0
N/A
37
N/A
122
+232%
150
+23%
167
+12%
216
+29%
276
+27%
332
+20%
381
+15%
333
-13%
245
-26%
240
-2%
261
+9%
312
+20%
428
+37%
512
+20%
544
+6%
578
+6%
608
+5%
607
0%
592
-3%
588
-1%
626
+7%
662
+6%
857
+29%
1 087
+27%
1 116
+3%
1 106
-1%
1 799
+63%
2 583
+44%
2 608
+1%
2 577
-1%
2 434
-6%
2 399
-1%
2 532
+6%
3 025
+19%
3 552
+17%
Operating Income
Operating Expenses
(477)
(329)
(84)
(97)
(104)
(125)
(167)
(204)
(228)
(160)
(61)
(68)
(81)
(99)
(136)
(158)
(148)
(144)
(146)
(146)
(171)
(195)
(200)
(200)
(294)
(378)
(378)
(385)
(1 109)
(1 884)
(1 885)
(1 930)
(1 970)
(1 981)
(1 950)
(2 150)
(2 467)
Selling, General & Administrative
0
0
0
0
0
0
0
0
0
(21)
(43)
(43)
(43)
(53)
(83)
(92)
(45)
(68)
(125)
(126)
(147)
(164)
(169)
(168)
(213)
(267)
(291)
(291)
(997)
(1 734)
(1 750)
(1 726)
(1 676)
(1 672)
(1 661)
(1 901)
(2 227)
Depreciation & Amortization
0
(2)
(4)
(5)
(5)
(5)
(5)
(6)
(6)
(13)
(18)
(25)
(39)
(46)
(54)
(66)
(104)
(77)
(21)
(20)
(24)
(30)
(32)
(32)
(63)
(93)
(91)
(98)
(130)
(167)
(190)
(252)
(319)
(338)
(318)
(286)
(254)
Other Operating Expenses
(477)
(327)
(80)
(92)
(99)
(121)
(161)
(198)
(222)
(126)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(18)
(18)
4
4
17
17
55
48
24
28
29
36
14
Operating Income
20
N/A
24
+17%
38
+61%
53
+39%
63
+20%
91
+45%
109
+20%
129
+18%
153
+19%
173
+13%
184
+6%
172
-6%
180
+4%
212
+18%
292
+37%
355
+22%
395
+12%
434
+10%
462
+7%
461
0%
421
-9%
393
-7%
426
+8%
462
+9%
563
+22%
709
+26%
738
+4%
721
-2%
690
-4%
698
+1%
723
+4%
646
-11%
463
-28%
419
-10%
582
+39%
875
+50%
1 086
+24%
Pre-Tax Income
Interest Income Expense
0
2
(1)
(2)
0
(2)
(3)
(1)
(5)
(33)
(30)
9
30
30
4
2
(17)
(29)
(8)
0
(52)
(80)
(49)
(46)
(80)
(119)
(114)
(119)
(121)
(113)
(133)
(176)
(177)
(128)
(103)
(159)
(230)
Non-Reccuring Items
0
0
0
(1)
(1)
(1)
(1)
(0)
(1)
(1)
0
(11)
(11)
4
14
11
2
1
0
5
3
(4)
(4)
(1)
47
48
2
2
0
2
(53)
(61)
(75)
(68)
(44)
27
63
Total Other Income
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
Pre-Tax Income
21
N/A
26
+26%
37
+44%
51
+36%
63
+24%
88
+41%
106
+20%
128
+21%
147
+15%
139
-5%
154
+11%
170
+10%
199
+17%
246
+24%
310
+26%
368
+19%
381
+3%
405
+6%
454
+12%
466
+3%
372
-20%
309
-17%
373
+21%
416
+11%
530
+27%
639
+21%
627
-2%
604
-4%
569
-6%
588
+3%
537
-9%
409
-24%
212
-48%
223
+5%
436
+96%
742
+70%
919
+24%
Net Income
Tax Provision
(6)
(8)
(12)
(16)
(19)
(28)
(30)
(34)
(42)
(40)
(44)
(51)
(58)
(72)
(87)
(105)
(98)
(104)
(128)
(127)
(98)
(76)
(93)
(107)
(148)
(193)
(182)
(167)
(152)
(160)
(146)
(113)
(75)
(77)
(135)
(198)
(232)
Income from Continuing Operations
14
18
25
35
44
60
75
93
105
100
110
120
141
175
222
264
282
301
326
339
273
233
280
309
382
445
444
437
417
427
391
296
137
145
300
545
687
Income to Minority Interest
(2)
(2)
(2)
(1)
0
(1)
(1)
(0)
(2)
(4)
(5)
(4)
(2)
(2)
(2)
(0)
(2)
(3)
(1)
(0)
(1)
(1)
(0)
(0)
(40)
(75)
(39)
(1)
4
(1)
4
10
12
17
25
18
(0)
Net Income (Common)
13
N/A
16
+24%
23
+43%
34
+50%
44
+30%
60
+35%
75
+25%
93
+24%
103
+11%
96
-7%
106
+10%
115
+9%
139
+21%
172
+24%
220
+28%
263
+20%
280
+6%
299
+6%
325
+9%
339
+4%
273
-20%
232
-15%
280
+20%
308
+10%
342
+11%
370
+8%
405
+10%
436
+7%
422
-3%
426
+1%
395
-7%
306
-22%
149
-51%
163
+9%
326
+100%
563
+73%
687
+22%
EPS (Diluted)
0.09
N/A
0.11
+22%
0.15
+36%
0.23
+53%
0.3
+30%
0.32
+7%
0.41
+28%
0.5
+22%
0.57
+14%
0.53
-7%
0.58
+9%
0.63
+9%
0.77
+22%
0.95
+23%
1.2
+26%
1.59
+33%
1.82
+14%
1.89
+4%
2.06
+9%
2.14
+4%
1.73
-19%
1.49
-14%
1.8
+21%
1.94
+8%
2
+3%
2.2
+10%
2.46
+12%
2.78
+13%
2.7
-3%
2.85
+6%
2.72
-5%
2.26
-17%
1.11
-51%
1.25
+13%
2.68
+114%
4.96
+85%
5.8
+17%
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