Clicks
CLS.JOClicks Group Price (CLS.JO)
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Market Cap
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Shares Outstanding
238,346,000
(2.1006)%2024 - Income Statement Summary
| Revenue | 48.52B USD |
| Cost of Revenue | 36.49B USD |
| Gross Profit | 12.03B USD |
| Operating Expenses | 7.86B USD |
| Operating Income | 4.17B USD |
| Other Expenses | 0.00 USD |
| Net Income | 2.84B USD |
Income Statement
Clicks Group LimitedCurrency: ZAc
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
5,487,791,000.00
+0% |
7,367,739,000.00
+34% |
7,394,151,000.00
+0% |
8,714,338,000.00
+18% |
10,000,621,000.00
+15% |
10,051,373,000.00
+1% |
11,281,156,000.00
+12% |
12,175,312,000.00
+8% |
13,276,277,000.00
+9% |
14,102,919,000.00
+6% |
15,436,947,000.00
+9% |
17,543,301,000.00
+14% |
19,149,524,000.00
+9% |
22,070,092,000.00
+15% |
24,170,879,000.00
+10% |
26,809,101,000.00
+11% |
29,239,688,000.00
+9% |
31,352,109,000.00
+7% |
34,364,398,000.00
+10% |
37,339,028,000.00
+9% |
39,587,142,000.00
+6% |
41,621,681,000.00
+5% |
48,519,942,000.00
+17% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 3,932,390,000.00 | 5,576,857,000.00 | 5,856,542,000.00 | 7,004,862,000.00 | 8,047,045,000.00 | 8,153,049,000.00 | 9,070,132,000.00 | 9,657,930,000.00 | 10,372,685,000.00 | 10,879,173,000.00 | 11,961,536,000.00 | 13,760,770,000.00 | 15,026,159,000.00 | 17,545,318,000.00 | 19,156,612,000.00 | 21,185,124,000.00 | 23,062,579,000.00 | 24,662,049,000.00 | 27,156,052,000.00 | 30,067,032,000.00 | 31,154,885,000.00 | 32,307,830,000.00 | 36,486,541,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
1,555,401,000.00
+0% |
1,790,882,000.00
+15% |
1,537,609,000.00
-14% |
1,709,476,000.00
+11% |
1,953,576,000.00
+14% |
1,898,324,000.00
-3% |
2,211,024,000.00
+16% |
2,517,382,000.00
+14% |
2,903,592,000.00
+15% |
3,223,746,000.00
+11% |
3,475,411,000.00
+8% |
3,782,531,000.00
+9% |
4,123,365,000.00
+9% |
4,524,774,000.00
+10% |
5,014,267,000.00
+11% |
5,623,977,000.00
+12% |
6,177,109,000.00
+10% |
6,690,060,000.00
+8% |
7,208,346,000.00
+8% |
7,271,996,000.00
+1% |
8,432,257,000.00
+16% |
9,313,851,000.00
+10% |
12,033,401,000.00
+29% |
|
| Gross Profit Ratio | (0.28%) | (0.24%) | (0.21%) | (0.20%) | (0.20%) | (0.19%) | (0.20%) | (0.21%) | (0.22%) | (0.23%) | (0.23%) | (0.22%) | (0.22%) | (0.21%) | (0.21%) | (0.21%) | (0.21%) | (0.21%) | (0.21%) | (0.20%) | (0.21%) | (0.22%) | (0.25%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 36,222,000.00 | 47,872,000.00 | 53,666,000.00 | 52,561,000.00 | 56,871,000.00 | 85,809,000.00 | 0.00 | 0.00 | |
| General and Administrative | 2,730,000.00 | 2,056,000.00 | 2,992,000.00 | 3,006,000.00 | 0.00 | 0.00 | 0.00 | 1,508,983,000.00 | 1,789,124,000.00 | 1,919,087,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 2,730,000.00 | 2,056,000.00 | 2,992,000.00 | 3,006,000.00 | 0.00 | 0.00 | 0.00 | 1,508,983,000.00 | 1,789,124,000.00 | 1,919,087,000.00 | 2,054,356,000.00 | 2,291,641,000.00 | 2,598,074,000.00 | 2,872,390,000.00 | 4,606,046,000.00 | 5,171,006,000.00 | 5,692,985,000.00 | 5,120,812,000.00 | 5,404,844,000.00 | 5,871,812,000.00 | 6,312,113,000.00 | 7,012,817,000.00 | 7,861,549,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 97,075,000.00 | 103,726,000.00 | 125,293,000.00 | 104,734,000.00 | 108,602,000.00 | 104,401,000.00 | 102,648,000.00 | 121,917,000.00 | 136,775,000.00 | 158,285,000.00 | 181,102,000.00 | 210,105,000.00 | 229,703,000.00 | 248,054,000.00 | 264,144,000.00 | 297,066,000.00 | 339,142,000.00 | 1,036,325,000.00 | 1,111,683,000.00 | 1,232,108,000.00 | 1,374,610,000.00 | 1,519,026,000.00 | 1,742,293,000.00 | |
| Other Expenses | -45,525,000.00 | -59,265,000.00 | 1,161,963,000.00 | 1,338,929,000.00 | 2,348,000.00 | 3,464,000.00 | 4,676,000.00 | 2,231,000.00 | 917,000.00 | 401,000.00 | 207,000.00 | 271,000.00 | 505,000.00 | 573,000.00 | 399,000.00 | 437,000.00 | 419,000.00 | 2,761,643,000.00 | 4,446,135,000.00 | 4,335,492,000.00 | 3,264,815,000.00 | 5,682,147,000.00 | 0.00 | |
| Total Operating Expenses | 1,233,188,000.00 | 1,398,803,000.00 | 1,164,955,000.00 | 1,341,935,000.00 | 1,562,955,000.00 | 1,407,960,000.00 | 1,623,538,000.00 | 1,810,443,000.00 | 2,081,237,000.00 | 2,286,557,000.00 | 2,464,290,000.00 | 2,678,949,000.00 | 2,906,169,000.00 | 3,129,308,000.00 | 3,443,030,000.00 | 3,810,837,000.00 | 4,135,847,000.00 | 2,761,643,000.00 | 4,446,135,000.00 | 4,335,492,000.00 | 3,264,815,000.00 | 5,682,147,000.00 | 7,861,549,000.00 | |
| Cost and Exponses | 5,165,578,000.00 | 6,975,660,000.00 | 7,021,497,000.00 | 8,346,797,000.00 | 9,610,000,000.00 | 9,561,009,000.00 | 10,693,670,000.00 | 11,468,373,000.00 | 12,453,922,000.00 | 13,165,730,000.00 | 14,425,826,000.00 | 16,439,719,000.00 | 17,932,328,000.00 | 20,674,626,000.00 | 22,599,642,000.00 | 24,995,961,000.00 | 27,198,426,000.00 | 27,423,692,000.00 | 31,602,187,000.00 | 34,402,524,000.00 | 34,419,700,000.00 | 37,989,977,000.00 | 44,348,090,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
318,560,000.00
+0% |
382,003,000.00
+20% |
61,714,000.00
-84% |
292,387,000.00
+374% |
330,128,000.00
+13% |
484,153,000.00
+47% |
592,162,000.00
+22% |
709,170,000.00
+20% |
823,272,000.00
+16% |
937,590,000.00
+14% |
1,011,328,000.00
+8% |
1,103,853,000.00
+9% |
1,217,701,000.00
+10% |
1,396,039,000.00
+15% |
1,571,636,000.00
+13% |
1,813,577,000.00
+15% |
2,041,681,000.00
+13% |
2,321,395,000.00
+14% |
2,766,872,000.00
+19% |
2,896,862,000.00
+5% |
3,650,415,000.00
+26% |
3,623,039,000.00
-1% |
4,171,852,000.00
+15% |
|
| Operating Income Ratio | (0.06%) | (0.05%) | (0.01%) | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.09%) | (0.09%) | (0.09%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 48,989,000.00 | 63,908,000.00 | 41,897,000.00 | 7,878,000.00 | 11,370,000.00 | 15,866,000.00 | 12,953,000.00 | 10,547,000.00 | 10,304,000.00 | 8,235,000.00 | 5,876,000.00 | 6,688,000.00 | 5,497,000.00 | 4,922,000.00 | 6,255,000.00 | 10,501,000.00 | 25,757,000.00 | 63,421,000.00 | 60,483,000.00 | 34,150,000.00 | 45,453,000.00 | 92,228,000.00 | 89,866,000.00 | |
| Interest Expenses | 70,684,000.00 | 88,760,000.00 | 71,381,000.00 | 56,964,000.00 | 68,589,000.00 | 54,693,000.00 | 66,378,000.00 | 61,924,000.00 | 47,858,000.00 | 41,600,000.00 | 52,272,000.00 | 51,904,000.00 | 46,157,000.00 | 62,231,000.00 | 59,106,000.00 | 47,838,000.00 | 23,692,000.00 | 23,765,000.00 | 235,933,000.00 | 220,261,000.00 | 210,288,000.00 | 231,580,000.00 | 355,038,000.00 | |
| Total Other Income/Exp... | -111,041,000.00 | -113,594,000.00 | -8,534,000.00 | 0.00 | 0.00 | -9,675,000.00 | -36,015,000.00 | -61,950,000.00 | -52,912,000.00 | -39,876,000.00 | -52,974,000.00 | -54,223,000.00 | -10,973,000.00 | -73,469,000.00 | -60,434,000.00 | -42,462,000.00 | 24,227,000.00 | -166,140,000.00 | -228,734,000.00 | -255,037,000.00 | -11,267,000.00 | -151,934,000.00 | -278,044,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 421,879,000.00 | 456,589,000.00 | 249,854,000.00 | 417,959,000.00 | 465,318,000.00 | 640,046,000.00 | 729,334,000.00 | 839,313,000.00 | 963,673,000.00 | 1,097,599,000.00 | 1,191,728,000.00 | 1,311,571,000.00 | 1,482,588,000.00 | 1,639,569,000.00 | 1,835,647,000.00 | 2,116,276,000.00 | 2,372,344,000.00 | 3,586,646,000.00 | 3,963,085,000.00 | 4,086,254,000.00 | 5,220,371,000.00 | 5,214,278,000.00 | 5,998,596,000.00 | |
| EBITDA ratio | (0.08%) | (0.07%) | (0.04%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.12%) | (0.11%) | (0.12%) | (0.13%) | (0.12%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 207,519,000.00 | 298,011,000.00 | 61,714,000.00 | 292,387,000.00 | 330,128,000.00 | 484,153,000.00 | 556,147,000.00 | 647,220,000.00 | 770,360,000.00 | 897,714,000.00 | 958,354,000.00 | 1,050,783,000.00 | 1,206,728,000.00 | 1,329,284,000.00 | 1,514,651,000.00 | 1,774,272,000.00 | 2,045,000,000.00 | 2,363,503,000.00 | 2,583,994,000.00 | 2,641,825,000.00 | 3,639,148,000.00 | 3,471,105,000.00 | 3,893,808,000.00 | |
| Income Before Tax Ratio | (0.04%) | (0.04%) | (0.01%) | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.06%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | (0.09%) | (0.08%) | (0.08%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 61,319,000.00 | 83,743,000.00 | 93,604,000.00 | 87,754,000.00 | 84,138,000.00 | 129,965,000.00 | 147,377,000.00 | 174,619,000.00 | 206,550,000.00 | 246,749,000.00 | 269,974,000.00 | 299,215,000.00 | 341,883,000.00 | 374,709,000.00 | 420,779,000.00 | 496,630,000.00 | 569,790,000.00 | 660,589,000.00 | 703,819,000.00 | 727,724,000.00 | 1,000,468,000.00 | 933,577,000.00 | 1,056,751,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 146,200,000.00
+0% |
214,268,000.00
+47% |
-12,553,000.00
-106% |
204,633,000.00
-1,730% |
245,990,000.00
+20% |
380,508,000.00
+55% |
442,435,000.00
+16% |
472,387,000.00
+7% |
565,413,000.00
+20% |
650,932,000.00
+15% |
688,687,000.00
+6% |
751,171,000.00
+9% |
864,612,000.00
+15% |
954,575,000.00
+10% |
1,093,872,000.00
+15% |
1,277,642,000.00
+17% |
1,475,210,000.00
+15% |
1,702,914,000.00
+15% |
1,880,175,000.00
+10% |
1,837,856,000.00
-2% |
2,638,680,000.00
+44% |
2,537,528,000.00
-4% |
2,837,057,000.00
+12% |
|
| Net Income Ratio | (0.03%) | (0.03%) | (0.00%) | (0.02%) | (0.02%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.05%) | (0.07%) | (0.06%) | (0.06%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.48 | 0.64 | -0.04 | 0.53 | 0.71 | 1.13 | 1.48 | 1.66 | 2.09 | 2.48 | 2.72 | 3.00 | 3.52 | 3.97 | 4.61 | 5.40 | 5.78 | 6.84 | 7.51 | 7.44 | 10.80 | 10.42 | 11.90 | |
| Diluted EPS | 0.46 | 0.63 | -0.03 | 0.51 | 0.69 | 1.10 | 1.45 | 1.64 | 2.08 | 2.48 | 2.72 | 2.96 | 3.47 | 3.82 | 4.37 | 5.06 | 5.78 | 6.72 | 7.51 | 7.44 | 10.80 | 10.42 | 11.90 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 301,772,000.00 | 337,587,000.00 | 353,571,000.00 | 339,914,000.00 | 344,337,000.00 | 336,266,000.00 | 298,166,000.00 | 285,249,000.00 | 271,073,000.00 | 262,118,000.00 | 253,154,000.00 | 250,297,000.00 | 245,364,000.00 | 240,603,000.00 | 237,565,000.00 | 236,526,000.00 | 255,368,347.00 | 249,125,000.00 | 250,212,000.00 | 247,084,000.00 | 244,306,000.00 | 243,460,000.00 | 238,346,000.00 | |
| Diluted Share Outstanding | 317,272,000.00 | 342,906,000.00 | 363,046,000.00 | 349,358,000.00 | 354,365,000.00 | 346,372,000.00 | 303,847,000.00 | 288,349,000.00 | 272,277,000.00 | 262,515,000.00 | 253,258,000.00 | 253,434,000.00 | 248,892,000.00 | 250,204,000.00 | 250,501,000.00 | 252,641,000.00 | 255,385,000.00 | 253,471,000.00 | 250,212,000.00 | 247,084,000.00 | 244,306,000.00 | 243,460,000.00 | 238,346,000.00 | |