NPK Income Statement - Nampak Ltd - Alpha Spread
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Nampak Ltd
JSE:NPK

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Nampak Ltd
JSE:NPK
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Price: 43 500 Zac 2.53% Market Closed
Market Cap: 3.4B Zac
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Nampak Ltd?
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Income Statement

Earnings Waterfall
Nampak Ltd

Revenue
14.4B ZAR
Operating Expenses
-13B ZAR
Operating Income
1.3B ZAR
Other Expenses
-3B ZAR
Net Income
-1.6B ZAR

Income Statement
Nampak Ltd

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Income Statement
Currency: ZAR
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
17 808
N/A
17 495
-2%
16 249
-7%
15 482
-5%
15 251
-1%
15 262
+0%
16 081
+5%
17 014
+6%
17 391
+2%
18 458
+6%
19 674
+7%
19 585
0%
17 477
-11%
15 775
-10%
15 777
+0%
15 818
+0%
16 616
+5%
16 530
-1%
16 472
0%
18 086
+10%
16 936
-6%
19 971
+18%
16 319
-18%
17 291
+6%
17 947
+4%
19 139
+7%
18 385
-4%
17 402
-5%
17 579
+1%
17 310
-2%
16 347
-6%
14 642
-10%
13 279
-9%
11 278
-15%
11 281
+0%
13 958
+24%
15 501
+11%
16 937
+9%
14 654
-13%
16 634
+14%
14 377
-14%
Gross Profit
Cost of Revenue
(9 436)
(3 139)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(13 579)
0
(12 109)
0
(13 164)
0
(11 957)
0
(12 216)
0
(10 445)
0
(8 381)
0
(10 026)
0
(12 380)
0
(12 261)
0
Gross Profit
8 372
N/A
14 356
+71%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
6 392
N/A
0
N/A
5 182
N/A
0
N/A
5 975
N/A
0
N/A
5 445
N/A
0
N/A
5 094
N/A
0
N/A
4 198
N/A
0
N/A
2 897
N/A
0
N/A
3 933
N/A
0
N/A
4 557
N/A
0
N/A
4 373
N/A
0
N/A
Operating Income
Operating Expenses
(6 660)
(12 922)
(14 924)
(14 319)
(14 023)
(13 753)
(14 451)
(15 233)
(15 768)
(16 921)
(18 128)
(18 994)
(16 841)
(14 546)
(14 429)
(14 321)
(15 052)
(14 758)
(14 521)
(16 165)
(15 103)
(4 777)
(14 539)
(3 499)
(16 300)
(3 811)
(15 965)
(4 014)
(15 827)
(3 571)
(13 961)
(2 758)
(12 275)
(2 916)
(11 328)
(2 742)
(14 146)
(3 293)
(13 820)
(4 033)
(13 036)
Selling, General & Administrative
0
0
0
(149)
0
0
0
0
0
0
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(814)
0
(801)
0
(911)
(323)
(606)
(578)
(569)
(479)
(485)
(590)
(537)
(468)
(460)
(473)
(472)
0
(409)
0
Other Operating Expenses
(6 661)
(12 923)
(14 924)
(14 170)
(14 023)
(13 754)
(14 452)
(15 234)
(15 768)
(16 921)
(18 118)
(18 994)
(16 841)
(14 546)
(14 429)
(14 321)
(15 052)
(14 758)
(14 521)
(16 165)
(15 104)
(3 963)
(14 539)
(2 698)
(16 300)
(2 900)
(15 643)
(3 409)
(15 249)
(3 002)
(13 483)
(2 273)
(11 686)
(2 379)
(10 860)
(2 282)
(13 674)
(2 822)
(13 820)
(3 624)
(13 036)
Operating Income
1 713
N/A
1 434
-16%
1 325
-8%
1 163
-12%
1 228
+6%
1 509
+23%
1 630
+8%
1 781
+9%
1 623
-9%
1 537
-5%
1 546
+1%
591
-62%
636
+8%
1 229
+93%
1 348
+10%
1 498
+11%
1 565
+4%
1 773
+13%
1 952
+10%
1 920
-2%
1 831
-5%
1 615
-12%
1 782
+10%
1 683
-6%
1 647
-2%
2 164
+31%
2 420
+12%
1 431
-41%
1 752
+22%
1 523
-13%
2 386
+57%
1 439
-40%
1 004
-30%
(19)
N/A
(46)
-141%
1 190
N/A
1 355
+14%
1 263
-7%
834
-34%
340
-59%
1 342
+295%
Pre-Tax Income
Interest Income Expense
(186)
(134)
(81)
(73)
(95)
(118)
(150)
(179)
(197)
(252)
(359)
(375)
(291)
(181)
(103)
(108)
(124)
(155)
(179)
(177)
(244)
(304)
(291)
(284)
(352)
(486)
(379)
(222)
(326)
(215)
(1 119)
(2 192)
(1 308)
(537)
(561)
(485)
(471)
(517)
(742)
(638)
(934)
Non-Reccuring Items
256
199
198
85
(137)
29
(105)
(160)
41
(587)
(650)
56
0
0
0
0
0
27
0
1
0
0
0
0
0
0
(5)
0
(252)
0
(131)
759
(3 398)
(4 198)
(937)
(433)
(468)
(719)
(1 451)
(3 162)
(816)
Total Other Income
0
0
0
0
0
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
0
4
(11)
173
149
32
(26)
(335)
(261)
Pre-Tax Income
1 783
N/A
1 499
-16%
1 442
-4%
1 175
-19%
996
-15%
1 420
+43%
1 375
-3%
1 442
+5%
1 467
+2%
698
-52%
537
-23%
272
-49%
345
+27%
1 048
+204%
1 245
+19%
1 390
+12%
1 441
+4%
1 645
+14%
1 773
+8%
1 744
-2%
1 587
-9%
1 310
-17%
1 490
+14%
1 399
-6%
1 295
-7%
1 677
+30%
2 036
+21%
1 209
-41%
1 174
-3%
1 308
+11%
1 136
-13%
6
-99%
(3 702)
N/A
(4 750)
-28%
(1 555)
+67%
445
N/A
565
+27%
59
-90%
(1 385)
N/A
(3 796)
-174%
(669)
+82%
Net Income
Tax Provision
(610)
(522)
(554)
(519)
(469)
(554)
(525)
(385)
(242)
(202)
(286)
(70)
(85)
(269)
(343)
(457)
(417)
(448)
(440)
(381)
(297)
(75)
(24)
58
40
(199)
(268)
(304)
(294)
(140)
5
(396)
(389)
402
235
(68)
(38)
(85)
160
(156)
(441)
Income from Continuing Operations
1 173
977
887
655
527
866
849
1 056
1 225
496
251
202
260
779
902
933
1 024
1 197
1 333
1 363
1 290
1 236
1 467
1 456
1 334
1 478
1 768
905
880
1 168
1 141
(390)
(4 091)
(4 349)
(1 320)
377
527
(26)
(1 225)
(3 952)
(1 110)
Income to Minority Interest
(16)
(10)
(5)
(4)
(4)
(5)
(4)
(2)
13
21
15
3
(4)
(9)
(11)
25
36
15
2
19
11
(34)
(31)
(18)
55
132
(6)
(121)
(80)
(80)
1
662
840
513
231
(170)
(208)
(121)
(65)
(81)
5
Net Income (Common)
1 158
N/A
967
-16%
882
-9%
651
-26%
523
-20%
861
+65%
845
-2%
1 054
+25%
1 238
+17%
516
-58%
265
-49%
204
-23%
285
+40%
826
+190%
618
-25%
628
+2%
1 029
+64%
1 207
+17%
1 313
+9%
1 295
-1%
1 260
-3%
1 169
-7%
1 116
-5%
1 043
-7%
1 062
+2%
1 610
+52%
1 719
+7%
235
-86%
187
-20%
489
+162%
459
-6%
(852)
N/A
(3 714)
-336%
(3 468)
+7%
(1 191)
+66%
207
N/A
319
+54%
(147)
N/A
(2 859)
-1 846%
(4 033)
-41%
(1 636)
+59%
EPS (Diluted)
1.8
N/A
1.5
-17%
1.37
-9%
1.01
-26%
0.85
-16%
1.4
+65%
1.36
-3%
1.67
+23%
1.95
+17%
0.88
-55%
0.43
-51%
0.33
-23%
0.46
+39%
1.35
+193%
1
-26%
1.01
+1%
1.65
+63%
1.94
+18%
2.08
+7%
1.97
-5%
1.93
-2%
1.79
-7%
1.71
-4%
1.63
-5%
1.67
+2%
2.54
+52%
2.67
+5%
0.36
-87%
0.28
-22%
0.75
+168%
0.7
-7%
-1.32
N/A
-5.75
-336%
-243 176.71
-4 229 060%
-1.84
+100%
58.06
N/A
22 686.56
+38 974%
-41.75
N/A
-962.91
-2 206%
-1 173.01
-22%
-197.6
+83%

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