Retail & Wholesale » Retail | Clicks Group Ltd.

Clicks Group Ltd. | Income Statement

Fiscal year is September-August. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
18,455
20,198
23,280
25,525
28,332
30,957
Cost of Goods Sold (COGS) incl. D&A
15,752
17,280
20,098
22,088
24,380
26,647
Gross Income
2,703
2,918
3,183
3,436
3,952
4,310
SG&A Expense
1,602
1,699
1,845
1,990
2,201
2,439
EBIT
-
1,216
1,342
1,445
1,751
1,872
Unusual Expense
4
4
54
128
65
169
Non Operating Income/Expense
11
27
9
8
7
25
Interest Expense
52
46
62
59
48
-
Pretax Income
1,050
1,207
1,329
1,512
1,771
2,042
Income Tax
299
342
375
421
497
570
Equity in Affiliates
-
-
-
2
3
3
Consolidated Net Income
751
865
955
1,094
1,278
1,475
Net Income
750
865
955
1,094
1,278
1,475
Net Income After Extraordinaries
750
865
955
1,094
1,278
1,475
Net Income Available to Common
750
865
955
1,094
1,278
1,475
EPS (Basic)
3.00
3.52
3.97
4.61
5.40
6.12
Basic Shares Outstanding
250
245
241
238
237
241
EPS (Diluted)
2.96
3.47
3.82
4.37
5.06
5.78
Diluted Shares Outstanding
253
249
250
251
253
255
EBITDA
1,313
1,446
1,590
1,709
2,048
2,212
Other Operating Expense
2
3
4
1
-
2
Non-Operating Interest Income
6
5
5
6
11
26
Minority Interest Expense
-
-
-
-
-
-

About Clicks Group

View Profile
Address
Corner Searle & Pontac Streets
Cape Town WC 8001
South Africa
Employees -
Website http://www.clicksgroup.co.za
Updated 07/08/2019
Clicks Group Ltd. operates as an investment holding company, which engages in the retail trade of healthcare products. The company operates through the Retail and Distribution segments. The Retail segment comprises Clicks, a specialist health, beauty, and homeware retailer; Claire's, a speciality retailer of fashionable jewellery and accessories at affordable prices; GNC, a speciality retailer of health and wellness products; Musica, a retailer of entertainment-related merchandise; and The Body Shop, which specializes in naturally inspired luxury toiletries, cosmetics, gifting and grooming, with stores in the Republic of South Africa, Namibia, Swaziland, Botswana, and Lesotho.

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