Tsogo Sun Holdings Ltd. | Income Statement
Fiscal year is April-March. All values ZAR Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
10,767
11,343
12,283
13,222
13,975
11,619
Cost of Goods Sold (COGS) incl. D&A
4,374
4,830
5,094
5,436
5,758
5,993
Gross Income
6,393
6,513
7,189
7,786
8,217
5,626
SG&A Expense
1,254
1,342
1,381
1,513
2,475
291
EBIT
-
3,085
-
4,716
4,061
3,190
Unusual Expense
70
13
31
670
386
62
Non Operating Income/Expense
28
22
38
652
13
1
Interest Expense
394
768
885
1,101
1,229
1,144
Pretax Income
2,749
2,361
2,568
3,676
2,505
2,318
Income Tax
776
680
777
665
410
644
Equity in Affiliates
-
25
29
38
63
7
Consolidated Net Income
1,973
1,706
1,820
3,049
2,158
1,681
Net Income
1,877
1,672
1,802
2,507
1,971
1,621
Net Income After Extraordinaries
1,877
1,672
1,802
2,507
1,971
1,680
Net Income Available to Common
1,877
1,672
1,802
2,507
1,971
1,562
EPS (Basic)
1.71
1.65
1.88
2.62
1.98
1.48
Basic Shares Outstanding
1,098
1,014
957
957
994
1,058
EPS (Diluted)
1.71
1.65
1.88
2.62
1.98
1.48
Diluted Shares Outstanding
1,098
1,014
957
957
994
1,058
EBITDA
3,812
3,818
4,299
5,562
4,973
3,928
Other Operating Expense
1,975
2,086
2,321
1,557
1,681
2,145
Non-Operating Interest Income
21
79
35
43
72
333
Minority Interest Expense
96
34
18
542
187
60
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