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Lewis

LEW.JO

Tags: ZA Consumer Cyclical Specialty Retail

Lewis Group Limited Price (LEW.JO)

Stock Price

Low: Year Low
High: Year High

Market Cap

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Enterprise Value

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Volume

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Shares Outstanding

55,860,000

(8.5941)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Lewis Group Limited
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Income Statement

Lewis Group Limited

Currency: ZAc

YEAR 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 2,274,700,000.00

+0%

2,511,500,000.00

+10%

2,874,500,000.00

+14%

3,323,500,000.00

+16%

3,596,400,000.00

+8%

3,807,100,000.00

+6%

4,110,600,000.00

+8%

4,577,700,000.00

+11%

4,857,300,000.00

+6%

4,105,000,000.00

-15%

4,072,800,000.00

-1%

4,376,900,000.00

+7%

4,358,700,000.00

0%

4,140,300,000.00

-5%

4,195,200,000.00

+1%

4,889,500,000.00

+17%

5,141,400,000.00

+5%

5,454,900,000.00

+6%

5,976,500,000.00

+10%

6,149,100,000.00

+3%

8,183,800,000.00

+33%

Cost of Revenue
Cost of Revenue 919,600,000.00 1,050,900,000.00 1,020,600,000.00 1,194,000,000.00 1,272,100,000.00 1,318,300,000.00 1,330,600,000.00 1,458,600,000.00 1,446,300,000.00 1,523,100,000.00 1,524,400,000.00 1,644,300,000.00 1,652,800,000.00 1,522,400,000.00 1,677,800,000.00 2,069,300,000.00 2,173,500,000.00 2,288,800,000.00 2,607,600,000.00 2,637,000,000.00 3,015,300,000.00
Gross Profit
Gross Profit 1,355,100,000.00

+0%

 1,460,600,000.00

+8%

 1,853,900,000.00

+27%

 2,129,500,000.00

+15%

 2,324,300,000.00

+9%

 2,488,800,000.00

+7%

 2,780,000,000.00

+12%

 3,119,100,000.00

+12%

 3,411,000,000.00

+9%

 2,581,900,000.00

-24%

 2,548,400,000.00

-1%

 2,732,600,000.00

+7%

 2,705,900,000.00

-1%

 2,617,900,000.00

-3%

 2,517,400,000.00

-4%

 2,820,200,000.00

+12%

 2,967,900,000.00

+5%

 3,166,100,000.00

+7%

 3,368,900,000.00

+6%

 3,512,100,000.00

+4%

 5,168,500,000.00

+47%
Gross Profit Ratio (0.60%) (0.58%) (0.64%) (0.64%) (0.65%) (0.65%) (0.68%) (0.68%) (0.70%) (0.63%) (0.63%) (0.62%) (0.62%) (0.63%) (0.60%) (0.58%) (0.58%) (0.58%) (0.56%) (0.57%) (0.63%)
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 0.00 0.00 0.00 0.00
General and Administrative 451,200,000.00 498,600,000.00 788,900,000.00 869,800,000.00 1,124,000,000.00 173,100,000.00 194,700,000.00 208,100,000.00 220,700,000.00 202,800,000.00 217,100,000.00 241,100,000.00 274,500,000.00 318,400,000.00 328,800,000.00 348,300,000.00 359,700,000.00 325,300,000.00 345,100,000.00 369,600,000.00 0.00
Selling, General & Admin... 451,200,000.00 498,600,000.00 878,000,000.00 976,700,000.00 1,231,100,000.00 297,100,000.00 329,000,000.00 364,600,000.00 583,100,000.00 394,000,000.00 390,200,000.00 418,100,000.00 466,900,000.00 518,300,000.00 575,400,000.00 646,600,000.00 658,400,000.00 509,500,000.00 625,000,000.00 685,500,000.00 4,413,600,000.00
Selling & Marketing Exp... 0.00 0.00 89,100,000.00 106,900,000.00 107,100,000.00 124,000,000.00 134,300,000.00 156,500,000.00 362,400,000.00 191,200,000.00 173,100,000.00 177,000,000.00 192,400,000.00 199,900,000.00 246,600,000.00 298,300,000.00 298,700,000.00 184,200,000.00 279,900,000.00 315,900,000.00 0.00
Depreciation and Amortiz... 38,700,000.00 37,300,000.00 35,000,000.00 38,900,000.00 40,900,000.00 45,800,000.00 46,300,000.00 46,500,000.00 48,500,000.00 55,100,000.00 58,500,000.00 63,800,000.00 85,600,000.00 90,100,000.00 85,900,000.00 78,600,000.00 348,900,000.00 303,300,000.00 327,800,000.00 350,900,000.00 368,800,000.00
Other Expenses -206,700,000.00 -265,200,000.00 305,700,000.00 292,900,000.00 162,800,000.00 1,351,400,000.00 -32,500,000.00 -8,000,000.00 1,688,800,000.00 1,837,700,000.00 2,020,500,000.00 2,284,900,000.00 2,626,100,000.00 1,921,100,000.00 2,025,900,000.00 2,245,200,000.00 2,331,000,000.00 2,379,400,000.00 2,554,300,000.00 -630,200,000.00 0.00
Total Operating Expenses 244,500,000.00 233,400,000.00 1,183,700,000.00 1,269,600,000.00 1,393,900,000.00 1,648,500,000.00 1,438,600,000.00 1,607,700,000.00 2,271,900,000.00 1,877,300,000.00 1,900,900,000.00 2,060,700,000.00 2,312,100,000.00 2,439,400,000.00 2,601,300,000.00 2,891,800,000.00 2,989,400,000.00 2,888,900,000.00 3,179,300,000.00 3,391,500,000.00 4,413,600,000.00
Cost and Exponses 1,164,100,000.00 1,284,300,000.00 2,204,300,000.00 2,463,600,000.00 2,666,000,000.00 2,966,800,000.00 2,769,200,000.00 3,066,300,000.00 3,718,200,000.00 3,400,400,000.00 3,425,300,000.00 3,705,000,000.00 3,964,900,000.00 3,961,800,000.00 4,279,100,000.00 4,961,100,000.00 5,162,900,000.00 5,177,700,000.00 5,786,900,000.00 6,028,500,000.00 7,428,900,000.00
Operating Income
Operating Income 540,500,000.00

+0%

635,600,000.00

+18%

-699,100,000.00

-210%

902,600,000.00

-229%

1,002,100,000.00

+11%

840,300,000.00

-16%

907,200,000.00

+8%

1,052,500,000.00

+16%

1,139,100,000.00

+8%

1,247,600,000.00

+10%

1,154,000,000.00

-8%

1,140,200,000.00

-1%

815,000,000.00

-29%

564,800,000.00

-31%

379,300,000.00

-33%

443,000,000.00

+17%

253,700,000.00

-43%

735,100,000.00

+190%

667,900,000.00

-9%

600,600,000.00

-10%

754,900,000.00

+26%

Operating Income Ratio (0.24%) (0.25%) (-0.24%) (0.27%) (0.28%) (0.22%) (0.22%) (0.23%) (0.23%) (0.30%) (0.28%) (0.26%) (0.19%) (0.14%) (0.09%) (0.09%) (0.05%) (0.13%) (0.11%) (0.10%) (0.09%)
Other Income and Exp...
Interest Income 0.00 54,800,000.00 18,700,000.00 29,600,000.00 68,200,000.00 11,500,000.00 6,000,000.00 3,200,000.00 912,000,000.00 1,089,500,000.00 1,215,400,000.00 1,338,600,000.00 1,440,300,000.00 1,491,200,000.00 1,461,200,000.00 1,320,700,000.00 1,398,400,000.00 1,326,800,000.00 1,339,600,000.00 1,383,800,000.00 61,000,000.00
Interest Expenses 0.00 12,100,000.00 5,900,000.00 17,200,000.00 11,400,000.00 108,500,000.00 94,700,000.00 87,100,000.00 82,200,000.00 105,200,000.00 116,800,000.00 135,100,000.00 158,400,000.00 174,300,000.00 87,600,000.00 69,800,000.00 98,000,000.00 105,300,000.00 48,900,000.00 110,900,000.00 161,200,000.00
Total Other Income/Exp... -141,700,000.00 -58,000,000.00 -1,385,400,000.00 34,100,000.00 -56,800,000.00 -17,600,000.00 -43,700,000.00 -9,900,000.00 28,700,000.00 15,500,000.00 23,100,000.00 24,700,000.00 464,500,000.00 -43,500,000.00 13,200,000.00 20,800,000.00 19,100,000.00 -91,100,000.00 6,000,000.00 -144,900,000.00 -164,800,000.00
EBITDA
EBITDA 1,149,300,000.00 -528,600,000.00 734,000,000.00 958,700,000.00 1,054,400,000.00 978,500,000.00 1,004,500,000.00 1,176,200,000.00 1,298,500,000.00 1,429,400,000.00 1,212,500,000.00 1,161,500,000.00 900,600,000.00 654,200,000.00 465,200,000.00 612,200,000.00 719,700,000.00 1,013,000,000.00 1,050,600,000.00 1,032,100,000.00 1,120,100,000.00
EBITDA ratio (0.51%) (0.50%) (-0.22%) (0.28%) (0.28%) (0.26%) (0.24%) (0.26%) (0.24%) (0.48%) (0.50%) (0.51%) (0.58%) (0.45%) (0.35%) (0.27%) (0.34%) (0.36%) (0.31%) (0.29%) (0.14%)
Income Before Tax
Income Before Tax 398,800,000.00 592,900,000.00 -686,300,000.00 890,200,000.00 945,300,000.00 830,700,000.00 863,500,000.00 1,042,600,000.00 1,167,800,000.00 1,263,100,000.00 1,177,100,000.00 1,168,500,000.00 1,279,500,000.00 521,300,000.00 392,500,000.00 463,800,000.00 272,800,000.00 604,400,000.00 673,900,000.00 561,500,000.00 590,100,000.00
Income Before Tax Ratio (0.18%) (0.24%) (-0.24%) (0.27%) (0.26%) (0.22%) (0.21%) (0.23%) (0.24%) (0.31%) (0.29%) (0.27%) (0.29%) (0.13%) (0.09%) (0.09%) (0.05%) (0.11%) (0.11%) (0.09%) (0.07%)
Income Tax Expense
Income Tax Expense 111,500,000.00 184,000,000.00 237,600,000.00 291,900,000.00 303,000,000.00 263,700,000.00 272,100,000.00 330,700,000.00 367,200,000.00 355,700,000.00 334,900,000.00 329,100,000.00 318,000,000.00 163,300,000.00 128,400,000.00 154,300,000.00 90,400,000.00 171,500,000.00 190,800,000.00 154,400,000.00 153,700,000.00
Net Income
Net Income 287,300,000.00

+0%

408,900,000.00

+42%

448,700,000.00

+10%

598,300,000.00

+33%

642,300,000.00

+7%

567,000,000.00

-12%

591,400,000.00

+4%

711,900,000.00

+20%

800,600,000.00

+12%

907,400,000.00

+13%

842,200,000.00

-7%

839,400,000.00

0%

961,500,000.00

+15%

358,000,000.00

-63%

264,100,000.00

-26%

309,500,000.00

+17%

182,400,000.00

-41%

432,900,000.00

+137%

483,100,000.00

+12%

411,000,000.00

-15%

436,400,000.00

+6%

Net Income Ratio (0.13%) (0.16%) (0.16%) (0.18%) (0.18%) (0.15%) (0.14%) (0.16%) (0.16%) (0.22%) (0.21%) (0.19%) (0.22%) (0.09%) (0.06%) (0.06%) (0.04%) (0.08%) (0.08%) (0.07%) (0.05%)
Earning Per Share
Basic EPS 2.87 3.95 4.61 6.50 7.17 6.36 6.72 8.07 9.05 10.27 9.49 9.07 10.83 4.03 3.07 3.77 2.32 5.76 7.31 6.89 8.06
Diluted EPS 2.87 3.95 4.60 6.47 7.15 6.33 6.70 7.98 8.95 10.17 9.40 9.00 10.74 3.99 3.01 3.69 2.25 5.65 7.10 6.66 7.81
Share Outstanding
Basic Share Outstanding 100,000,000.00 100,000,000.00 97,300,000.00 92,062,000.00 89,583,000.00 88,209,000.00 88,002,000.00 88,194,000.00 88,463,000.00 88,749,000.00 88,762,000.00 88,840,000.00 88,811,000.00 88,730,000.00 86,073,000.00 81,990,000.00 78,615,000.00 75,109,000.00 66,111,999.00 59,082,000.00 54,123,000.00
Diluted Share Outstanding 100,000,000.00 100,000,000.00 97,501,000.00 92,458,000.00 89,803,000.00 88,633,000.00 88,330,000.00 89,185,000.00 89,446,000.00 89,612,000.00 89,614,000.00 89,585,000.00 89,532,000.00 89,699,000.00 87,670,000.00 83,950,000.00 80,936,000.00 76,580,000.00 68,056,000.00 61,112,000.00 55,860,000.00
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