Massmart Holdings Ltd. | Income Statement
Fiscal year is January-December. All values ZAR Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
72,263
78,173
84,732
91,250
93,735
90,942
Cost of Goods Sold (COGS) incl. D&A
65,081
70,566
76,420
82,352
84,611
81,989
Gross Income
7,182
7,607
8,312
8,898
9,124
8,953
SG&A Expense
5,306
5,700
6,100
6,520
6,624
7,126
EBIT
1,877
1,907
2,212
-
2,500
1,827
Unusual Expense
3
-
10
16
32
205
Non Operating Income/Expense
278
59
52
114
198
271
Interest Expense
284
387
508
601
585
649
Pretax Income
1,897
1,621
1,675
1,936
2,171
1,268
Income Tax
555
483
506
596
649
399
Consolidated Net Income
1,342
1,137
1,169
1,340
1,522
869
Net Income
1,283
1,080
1,113
1,326
1,508
889
Net Income After Extraordinaries
1,283
1,080
1,113
1,326
1,508
889
Net Income Available to Common
1,283
1,080
1,113
1,326
1,508
889
EPS (Basic)
5.91
4.98
5.14
6.13
7.00
4.11
Basic Shares Outstanding
217
217
217
216
215
216
EPS (Diluted)
5.85
4.93
5.06
6.02
6.87
4.02
Diluted Shares Outstanding
219
219
220
220
219
221
EBITDA
2,608
2,753
3,158
3,415
3,596
2,961
Non-Operating Interest Income
29
42
32
29
26
25
Minority Interest Expense
59
58
56
14
14
20
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