Tsogo Sun Ltd
F:G5E

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Tsogo Sun Ltd
F:G5E
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Price: 0.6 EUR 0.84% Market Closed
Market Cap: 625.6m EUR
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Income Statement

Earnings Waterfall
Tsogo Sun Ltd

Revenue
11.5B ZAR
Cost of Revenue
-2.1B ZAR
Gross Profit
9.4B ZAR
Operating Expenses
-6.2B ZAR
Operating Income
3.2B ZAR
Other Expenses
-1.7B ZAR
Net Income
1.5B ZAR

Income Statement
Tsogo Sun Ltd

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Income Statement
Currency: ZAR
Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
11 619
N/A
17 577
+51%
11 686
-34%
7 293
-38%
5 686
-22%
7 944
+40%
5 462
-31%
11 318
+107%
11 711
+3%
11 503
-2%
Gross Profit
Cost of Revenue
(2 145)
(3 241)
(2 148)
(1 368)
(1 138)
(1 549)
(1 025)
(2 115)
(2 175)
(2 126)
Gross Profit
9 474
N/A
14 336
+51%
9 538
-33%
5 925
-38%
4 548
-23%
6 395
+41%
4 437
-31%
9 203
+107%
9 536
+4%
9 377
-2%
Operating Income
Operating Expenses
(6 313)
(9 687)
(6 409)
(6 681)
(3 621)
(4 264)
(3 199)
(6 312)
(6 169)
(6 182)
Selling, General & Administrative
(4 074)
(3 817)
(4 022)
(1 592)
(1 890)
(1 291)
(901)
(3 393)
(1 870)
(3 408)
Depreciation & Amortization
(738)
(1 196)
(881)
(870)
(844)
(789)
(383)
(756)
(731)
(712)
Other Operating Expenses
(1 501)
(4 674)
(1 506)
(4 219)
(887)
(2 184)
(1 915)
(2 163)
(3 568)
(2 062)
Operating Income
3 161
N/A
4 649
+47%
3 129
-33%
(756)
N/A
927
N/A
2 131
+130%
1 238
-42%
2 891
+134%
3 367
+16%
3 195
-5%
Pre-Tax Income
Interest Income Expense
(710)
(1 363)
(1 277)
(1 174)
(1 017)
(863)
(327)
(603)
(648)
(701)
Non-Reccuring Items
(25)
0
(2 015)
0
117
0
0
115
0
(309)
Total Other Income
(101)
0
(42)
0
(2)
0
0
(8)
0
0
Pre-Tax Income
2 325
N/A
3 286
+41%
(205)
N/A
(1 930)
-841%
25
N/A
1 268
+4 972%
911
-28%
2 395
+163%
2 719
+14%
2 185
-20%
Net Income
Tax Provision
(644)
(907)
(82)
378
3
(337)
(224)
(627)
(734)
(640)
Income from Continuing Operations
1 681
2 379
(287)
(1 552)
28
931
687
1 768
1 985
1 545
Income to Minority Interest
(60)
(110)
(70)
(3)
(7)
(35)
(16)
(24)
(16)
(15)
Net Income (Common)
1 562
N/A
2 774
+78%
207
-93%
(1 555)
N/A
21
N/A
896
+4 167%
671
-25%
1 744
+160%
1 969
+13%
1 530
-22%
EPS (Diluted)
1.47
N/A
2.62
+78%
0.19
-93%
-1.48
N/A
0.02
N/A
0.86
+4 200%
0.64
-26%
1.67
+161%
1.88
+13%
1.47
-22%

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