JSE
JSE.JOJSE Limited Price (JSE.JO)
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Shares Outstanding
82,905,599
(0.0413)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
JSE 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 |
349,437,000.00
+0% |
329,702,000.00
-6% |
376,355,000.00
+14% |
407,999,000.00
+8% |
640,377,000.00
+57% |
877,426,000.00
+37% |
1,111,375,000.00
+27% |
1,196,303,000.00
+8% |
1,305,415,000.00
+9% |
1,416,790,000.00
+9% |
1,384,867,000.00
-2% |
1,577,552,000.00
+14% |
1,778,629,000.00
+13% |
2,133,548,000.00
+20% |
2,338,796,000.00
+10% |
2,229,046,000.00
-5% |
2,198,480,000.00
-1% |
2,187,247,000.00
-1% |
2,446,368,000.00
+12% |
2,517,467,000.00
+3% |
2,649,979,000.00
+5% |
2,814,472,000.00
+6% |
2,971,353,000.00
+6% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 401,906,000.00 | 654,303,000.00 | 703,957,000.00 | 786,305,000.00 | 824,234,000.00 | 835,745,000.00 | 801,601,000.00 | 881,893,000.00 | 1,010,816,000.00 | 1,049,737,000.00 | 1,098,058,000.00 | 1,193,716,000.00 | 1,429,728,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
349,437,000.00
+0% |
329,702,000.00
-6% |
376,355,000.00
+14% |
407,999,000.00
+8% |
640,377,000.00
+57% |
877,426,000.00
+37% |
1,111,375,000.00
+27% |
1,196,303,000.00
+8% |
1,305,415,000.00
+9% |
1,416,790,000.00
+9% |
982,961,000.00
-31% |
923,249,000.00
-6% |
1,074,672,000.00
+16% |
1,347,243,000.00
+25% |
1,514,562,000.00
+12% |
1,393,301,000.00
-8% |
1,396,879,000.00
+0% |
1,305,354,000.00
-7% |
1,435,552,000.00
+10% |
1,467,730,000.00
+2% |
1,551,921,000.00
+6% |
1,620,756,000.00
+4% |
1,541,625,000.00
-5% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.71%) | (0.59%) | (0.60%) | (0.63%) | (0.65%) | (0.63%) | (0.64%) | (0.60%) | (0.59%) | (0.58%) | (0.59%) | (0.58%) | (0.52%) | |
| 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 | 0.00 | 0.00 | 0.40 | 0.40 | 0.37 | 0.37 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 117,414,000.00 | 162,986,000.00 | 230,069,000.00 | 0.00 | 0.00 | 177,176,000.00 | 174,296,000.00 | 82,368,000.00 | 23,259,000.00 | 31,018,000.00 | 26,523,000.00 | 0.00 | 23,537,000.00 | 11,069,000.00 | 9,925,000.00 | 19,918,000.00 | 21,757,000.00 | 20,634,000.00 | 74,978,000.00 | 93,875,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 117,414,000.00 | 162,986,000.00 | 230,069,000.00 | 0.00 | 0.00 | 198,640,000.00 | 193,932,000.00 | 98,437,000.00 | 23,259,000.00 | 31,018,000.00 | 26,523,000.00 | 0.00 | 23,537,000.00 | 11,069,000.00 | 9,925,000.00 | 19,918,000.00 | 21,757,000.00 | 20,634,000.00 | 125,959,000.00 | 129,228,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21,464,000.00 | 19,636,000.00 | 16,069,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41,965,000.00 | 50,981,000.00 | 35,353,000.00 | |
| Depreciation and Amortiz... | 20,792,000.00 | 27,229,000.00 | 25,690,000.00 | 433,051,000.00 | 0.00 | 0.00 | 45,638,000.00 | 49,064,000.00 | 57,309,000.00 | 55,947,000.00 | 86,311,000.00 | 90,761,000.00 | 99,123,000.00 | 99,979,000.00 | 99,011,000.00 | 108,500,000.00 | 109,569,000.00 | 201,841,000.00 | 249,167,000.00 | 257,685,999.00 | 273,393,000.00 | 207,422,000.00 | 189,560,000.00 | |
| Other Expenses | 54,087,000.00 | 31,290,000.00 | 19,938,000.00 | 251,513,000.00 | 348,191,000.00 | 371,175,000.00 | 134,943,000.00 | -1,221,347,000.00 | 86,990,000.00 | 86,130,000.00 | 31,414,000.00 | 37,070,000.00 | 30,638,000.00 | 35,952,000.00 | 46,402,000.00 | 44,771,000.00 | 50,806,000.00 | 649,494,000.00 | 687,009,000.00 | 704,488,000.00 | 781,645,000.00 | 561,409,000.00 | 412,082,000.00 | |
| Total Operating Expenses | 351,503,000.00 | 383,775,000.00 | 317,927,000.00 | 368,927,000.00 | 511,177,000.00 | 601,244,000.00 | 683,041,000.00 | 278,085,000.00 | 793,005,000.00 | 764,193,000.00 | 548,492,000.00 | 373,412,000.00 | 431,688,000.00 | 469,659,000.00 | 585,906,000.00 | 512,550,000.00 | 545,868,000.00 | 659,419,000.00 | 706,927,000.00 | 726,245,000.00 | 802,279,000.00 | 687,368,000.00 | 541,310,000.00 | |
| Cost and Exponses | 351,503,000.00 | 383,775,000.00 | 317,927,000.00 | 368,927,000.00 | 511,177,000.00 | 601,244,000.00 | 683,041,000.00 | 278,085,000.00 | 793,005,000.00 | 764,193,000.00 | 950,398,000.00 | 1,027,715,000.00 | 1,135,645,000.00 | 1,255,964,000.00 | 1,410,140,000.00 | 1,348,295,000.00 | 1,347,469,000.00 | 1,541,312,000.00 | 1,717,743,000.00 | 1,775,982,000.00 | 1,900,337,000.00 | 1,881,084,000.00 | 1,971,038,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
-2,066,000.00
+0% |
-54,073,000.00
+2,517% |
58,428,000.00
-208% |
39,072,000.00
-33% |
129,200,000.00
+231% |
276,182,000.00
+114% |
428,334,000.00
+55% |
918,218,000.00
+114% |
512,410,000.00
-44% |
652,597,000.00
+27% |
405,575,000.00
-38% |
577,682,000.00
+42% |
703,793,000.00
+22% |
1,022,756,000.00
+45% |
975,058,000.00
-5% |
884,309,000.00
-9% |
932,370,000.00
+5% |
3,698,134,000.00
+297% |
3,299,170,000.00
-11% |
2,848,375,000.00
-14% |
4,235,758,000.00
+49% |
933,388,000.00
-78% |
1,000,315,000.00
+7% |
|
| Operating Income Ratio | (-0.01%) | (-0.16%) | (0.16%) | (0.10%) | (0.20%) | (0.31%) | (0.39%) | (0.77%) | (0.39%) | (0.46%) | (0.29%) | (0.37%) | (0.40%) | (0.48%) | (0.42%) | (0.40%) | (0.42%) | (1.69%) | (1.35%) | (1.13%) | (1.60%) | (0.33%) | (0.34%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 354,785,000.00 | 409,085,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 911,776,000.00 | 861,474,000.00 | 992,304,000.00 | 1,539,449,000.00 | 2,133,136,000.00 | 3,249,286,000.00 | 3,245,797,000.00 | 2,824,796,000.00 | 2,963,057,000.00 | 2,434,181,000.00 | 1,996,538,000.00 | 3,391,561,000.00 | 4,966,330,000.00 | 4,778,083,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 315,715,000.00 | 370,246,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 825,646,000.00 | 781,092,000.00 | 874,236,000.00 | 1,412,589,000.00 | 1,967,342,000.00 | 3,035,497,000.00 | 3,012,846,000.00 | 2,585,574,000.00 | 2,749,975,000.00 | 2,234,354,000.00 | 1,850,862,000.00 | 3,188,197,000.00 | 4,669,213,000.00 | 4,449,624,000.00 | |
| Total Other Income/Exp... | 0.00 | 0.00 | 58,202,000.00 | 62,805,000.00 | 54,740,000.00 | 97,129,000.00 | 95,138,000.00 | 59,573,000.00 | 810,000.00 | -186,391,000.00 | 80,382,000.00 | 118,068,000.00 | 126,860,000.00 | 82,512,000.00 | 213,789,000.00 | 232,780,000.00 | 239,221,000.00 | 214,899,000.00 | -2,288,705,000.00 | -1,904,985,000.00 | 203,438,000.00 | 207,609,000.00 | 250,816,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 18,726,000.00 | -420,000.00 | 405,300,000.00 | 39,072,000.00 | 129,200,000.00 | 276,182,000.00 | 473,972,000.00 | 967,282,000.00 | 569,719,000.00 | 740,266,000.00 | 1,388,415,000.00 | 814,958,000.00 | 911,219,000.00 | 1,206,017,000.00 | 1,301,522,000.00 | 1,048,083,000.00 | 1,043,302,000.00 | 3,899,975,000.00 | 3,548,337,000.00 | 3,106,061,000.00 | 4,509,152,000.00 | 1,025,636,000.00 | 5,890,315,000.00 | |
| EBITDA ratio | (0.05%) | (-0.08%) | (0.22%) | (1.16%) | (0.20%) | (0.31%) | (0.43%) | (0.81%) | (0.46%) | (0.66%) | (1.05%) | (1.10%) | (1.33%) | (1.54%) | (1.83%) | (1.92%) | (1.78%) | (1.78%) | (1.45%) | (1.23%) | (1.70%) | (0.36%) | (1.98%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 0.00 | 0.00 | 0.00 | 101,877,000.00 | 211,304,000.00 | 405,176,000.00 | 554,489,000.00 | 517,960,000.00 | 539,666,000.00 | 498,111,000.00 | 521,013,000.00 | 735,538,000.00 | 867,608,000.00 | 1,235,118,000.00 | 1,247,913,000.00 | 1,151,904,000.00 | 1,227,501,000.00 | 948,159,000.00 | 1,064,816,000.00 | 994,987,000.00 | 1,036,838,000.00 | 1,140,997,000.00 | 1,251,131,000.00 | |
| Income Before Tax Ratio | (0.00%) | (0.00%) | (0.00%) | (0.25%) | (0.33%) | (0.46%) | (0.50%) | (0.43%) | (0.41%) | (0.35%) | (0.38%) | (0.47%) | (0.49%) | (0.58%) | (0.53%) | (0.52%) | (0.56%) | (0.43%) | (0.44%) | (0.40%) | (0.39%) | (0.41%) | (0.42%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | -50,036,000.00 | -73,644,000.00 | -30,473,000.00 | -5,120,000.00 | 70,254,000.00 | 131,938,000.00 | 180,132,000.00 | 152,359,000.00 | 161,659,000.00 | 156,316,000.00 | 218,902,000.00 | 228,910,000.00 | 233,269,000.00 | 335,640,000.00 | 328,211,000.00 | 316,396,000.00 | 323,219,000.00 | 248,180,000.00 | 283,331,000.00 | 271,812,000.00 | 288,282,000.00 | 310,018,000.00 | 333,377,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 47,970,000.00
+0% |
19,571,000.00
-59% |
88,901,000.00
+354% |
106,997,000.00
+20% |
141,050,000.00
+32% |
273,238,000.00
+94% |
374,357,000.00
+37% |
365,601,000.00
-2% |
378,007,000.00
+3% |
341,795,000.00
-10% |
302,111,000.00
-12% |
506,628,000.00
+68% |
634,339,000.00
+25% |
899,478,000.00
+42% |
919,702,000.00
+2% |
835,508,000.00
-9% |
903,582,000.00
+8% |
695,112,000.00
-23% |
778,389,000.00
+12% |
722,443,000.00
-7% |
748,556,000.00
+4% |
830,979,000.00
+11% |
917,754,000.00
+10% |
|
| Net Income Ratio | (0.14%) | (0.06%) | (0.24%) | (0.26%) | (0.22%) | (0.31%) | (0.34%) | (0.31%) | (0.29%) | (0.24%) | (0.22%) | (0.32%) | (0.36%) | (0.42%) | (0.39%) | (0.37%) | (0.41%) | (0.32%) | (0.32%) | (0.29%) | (0.28%) | (0.30%) | (0.31%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.58 | 0.23 | 0.84 | 1.28 | 1.68 | 3.21 | 4.40 | 4.31 | 4.46 | 4.01 | 3.52 | 5.92 | 7.42 | 10.51 | 10.75 | 10.06 | 10.56 | 8.15 | 9.37 | 8.74 | 9.11 | 10.19 | 11.29 | |
| Diluted EPS | 0.57 | 0.23 | 0.83 | 1.28 | 1.68 | 3.19 | 4.34 | 4.25 | 4.38 | 3.96 | 3.50 | 5.89 | 7.34 | 10.40 | 10.62 | 9.99 | 10.47 | 8.11 | 9.31 | 8.66 | 9.01 | 10.02 | 11.07 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 83,402,500.00 | 83,402,500.00 | 83,402,500.00 | 83,402,500.00 | 83,934,476.00 | 85,038,891.00 | 85,140,050.00 | 85,140,050.00 | 84,843,695.00 | 85,279,409.00 | 85,876,011.00 | 85,561,977.00 | 85,442,037.00 | 85,579,616.00 | 85,572,230.00 | 85,842,646.00 | 85,594,498.00 | 85,312,628.00 | 83,098,632.00 | 82,650,882.00 | 82,157,146.00 | 81,525,688.00 | 81,301,464.00 | |
| Diluted Share Outstanding | 83,678,770.00 | 83,678,770.00 | 83,678,770.00 | 83,678,770.00 | 84,210,746.00 | 85,722,712.00 | 86,266,616.00 | 86,369,696.00 | 86,215,531.00 | 86,280,587.00 | 86,432,971.00 | 86,076,464.00 | 86,407,999.00 | 86,465,512.00 | 86,588,719.00 | 86,081,441.00 | 86,276,389.00 | 85,713,483.00 | 83,628,195.00 | 83,383,047.00 | 83,074,067.00 | 82,939,827.00 | 82,905,599.00 | |