C

Cashbuild Ltd
JSE:CSB

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Cashbuild Ltd
JSE:CSB
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Price: 22 698 Zac 6.81% Market Closed
Market Cap: 5.1B Zac
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Income Statement

Earnings Waterfall
Cashbuild Ltd

Revenue
11.2B ZAR
Cost of Revenue
-8.4B ZAR
Gross Profit
2.8B ZAR
Operating Expenses
-2.6B ZAR
Operating Income
188m ZAR
Other Expenses
-104m ZAR
Net Income
84m ZAR

Income Statement
Cashbuild Ltd

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Income Statement
Currency: ZAR
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 635
N/A
1 859
+14%
2 209
+19%
2 583
+17%
2 710
+5%
3 022
+11%
3 448
+14%
3 715
+8%
4 044
+9%
4 605
+14%
5 066
+10%
5 296
+5%
5 369
+1%
5 553
+3%
5 668
+2%
5 934
+5%
6 310
+6%
6 375
+1%
6 377
+0%
6 610
+4%
6 781
+3%
7 198
+6%
7 693
+7%
8 234
+7%
8 670
+5%
9 331
+8%
9 730
+4%
9 952
+2%
10 207
+3%
10 377
+2%
10 821
+4%
10 768
0%
10 091
-6%
11 275
+12%
12 616
+12%
11 810
-6%
11 145
-6%
10 905
-2%
10 653
-2%
10 794
+1%
11 192
+4%
Gross Profit
Cost of Revenue
(1 282)
(1 444)
(1 725)
(2 020)
(2 115)
(2 378)
(2 710)
(2 916)
(3 172)
(3 600)
(4 003)
(4 217)
(4 216)
(4 306)
(4 394)
(4 584)
(4 837)
(4 882)
(4 922)
(5 101)
(5 176)
(5 466)
(5 719)
(6 064)
(6 405)
(6 822)
(7 249)
(7 425)
(7 638)
(7 771)
(8 101)
(8 074)
(7 566)
(8 354)
(9 226)
(8 621)
(8 217)
(8 110)
(7 948)
(8 088)
(8 422)
Gross Profit
353
N/A
414
+17%
484
+17%
563
+16%
596
+6%
643
+8%
739
+15%
800
+8%
872
+9%
1 005
+15%
1 063
+6%
1 079
+1%
1 153
+7%
1 247
+8%
1 274
+2%
1 350
+6%
1 473
+9%
1 493
+1%
1 455
-3%
1 509
+4%
1 605
+6%
1 733
+8%
1 973
+14%
2 171
+10%
2 265
+4%
2 509
+11%
2 481
-1%
2 526
+2%
2 568
+2%
2 606
+1%
2 720
+4%
2 694
-1%
2 525
-6%
2 921
+16%
3 390
+16%
3 189
-6%
2 928
-8%
2 795
-5%
2 705
-3%
2 706
+0%
2 770
+2%
Operating Income
Operating Expenses
(271)
(307)
(364)
(437)
(464)
(491)
(556)
(598)
(644)
(734)
(812)
(865)
(914)
(1 009)
(1 035)
(1 018)
(1 073)
(1 106)
(1 133)
(1 191)
(1 248)
(1 316)
(1 520)
(1 694)
(1 725)
(1 866)
(1 862)
(1 946)
(2 026)
(2 100)
(2 161)
(2 121)
(2 031)
(2 125)
(2 373)
(2 234)
(2 250)
(2 149)
(2 491)
(2 684)
(2 582)
Selling, General & Administrative
0
(169)
(362)
(435)
(468)
(494)
(560)
(601)
(651)
(738)
(808)
(864)
(909)
(1 005)
(1 033)
(1 014)
(1 073)
(1 106)
(1 131)
(1 195)
(1 252)
(1 321)
(1 516)
(1 642)
(1 660)
(1 864)
(1 874)
(1 967)
(2 046)
(2 110)
(2 163)
(2 128)
(2 048)
(2 187)
(2 376)
(2 324)
(2 229)
(2 263)
(2 337)
(2 387)
(2 423)
Other Operating Expenses
(271)
(138)
(3)
(1)
4
4
4
3
6
4
(3)
(1)
(4)
(4)
(2)
(4)
0
0
(2)
4
4
5
(3)
(53)
(66)
(3)
13
20
20
9
2
8
16
62
3
90
(21)
113
(154)
(297)
(159)
Operating Income
82
N/A
108
+32%
120
+11%
126
+6%
132
+4%
153
+16%
182
+19%
202
+11%
227
+13%
271
+19%
251
-7%
214
-15%
240
+12%
238
-1%
239
+0%
332
+39%
401
+20%
387
-3%
323
-17%
317
-2%
358
+13%
417
+16%
454
+9%
477
+5%
539
+13%
643
+19%
619
-4%
580
-6%
542
-6%
506
-7%
559
+10%
574
+3%
494
-14%
797
+61%
1 016
+28%
955
-6%
679
-29%
646
-5%
214
-67%
22
-90%
188
+758%
Pre-Tax Income
Interest Income Expense
8
9
7
5
3
5
9
14
17
23
24
19
16
22
29
28
33
37
30
21
23
32
38
52
70
58
37
43
51
52
55
(25)
(126)
(106)
(68)
(85)
(73)
(79)
(39)
(45)
(51)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
0
9
0
1
0
1
0
0
0
26
0
19
0
181
0
3
(1)
1
Total Other Income
0
0
0
(2)
0
0
0
0
(0)
(0)
(1)
(2)
(1)
(2)
0
(0)
(0)
0
0
0
0
0
0
0
0
(0)
0
0
(0)
0
(1)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
Pre-Tax Income
90
N/A
116
+29%
127
+9%
132
+4%
135
+3%
158
+16%
192
+22%
216
+13%
245
+13%
294
+20%
275
-6%
233
-15%
256
+10%
260
+2%
268
+3%
361
+34%
433
+20%
424
-2%
352
-17%
339
-4%
381
+12%
449
+18%
499
+11%
529
+6%
619
+17%
700
+13%
657
-6%
623
-5%
594
-5%
558
-6%
613
+10%
548
-11%
394
-28%
691
+75%
968
+40%
870
-10%
787
-10%
567
-28%
178
-69%
(24)
N/A
138
N/A
Net Income
Tax Provision
(32)
(42)
(43)
(43)
(46)
(53)
(63)
(69)
(75)
(89)
(86)
(75)
(82)
(104)
(107)
(116)
(140)
(133)
(104)
(101)
(111)
(129)
(138)
(166)
(177)
(181)
(188)
(178)
(169)
(161)
(180)
(163)
(121)
(227)
(298)
(268)
(308)
(229)
(63)
(12)
(51)
Income from Continuing Operations
58
74
84
89
90
104
128
147
170
204
189
158
174
156
161
245
293
292
249
238
270
320
361
363
442
520
469
445
425
397
432
385
273
464
670
602
479
337
115
(36)
88
Income to Minority Interest
(5)
(5)
(6)
(8)
(7)
(6)
(7)
(8)
(9)
(11)
(12)
(10)
(10)
(12)
(11)
(8)
(6)
(4)
(3)
(4)
(4)
(3)
(4)
(5)
(5)
(5)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(5)
(7)
(9)
(2)
1
Net Income (Common)
53
N/A
69
+29%
78
+13%
81
+4%
83
+2%
99
+19%
122
+23%
139
+14%
161
+16%
194
+21%
177
-9%
148
-16%
164
+11%
144
-12%
150
+4%
237
+58%
287
+21%
288
+0%
246
-15%
234
-5%
266
+13%
317
+19%
357
+13%
359
+1%
437
+22%
514
+18%
465
-10%
441
-5%
421
-5%
392
-7%
427
+9%
380
-11%
267
-30%
464
+74%
665
+43%
596
-10%
474
-20%
328
-31%
106
-68%
(38)
N/A
84
N/A
EPS (Diluted)
2.3
N/A
2.97
+29%
3.07
+3%
3.15
+3%
3.64
+16%
4.34
+19%
5.36
+24%
6.12
+14%
7.08
+16%
8.53
+20%
7.79
-9%
6.5
-17%
7.17
+10%
6.32
-12%
6.57
+4%
10.35
+58%
12.58
+22%
12.34
-2%
10.22
-17%
9.93
-3%
11.36
+14%
13.64
+20%
15.27
+12%
15.72
+3%
19.2
+22%
22.65
+18%
20.47
-10%
19.41
-5%
18.51
-5%
17.24
-7%
18.8
+9%
16.72
-11%
11.76
-30%
20.44
+74%
29.33
+43%
26.27
-10%
20.89
-20%
14.5
-31%
4.78
-67%
-1.73
N/A
3.9
N/A

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