S
Sun International Ltd
JSE:SUI
Sun International Ltd
JSE:SUI
Price:
4 130
Zac
-0.96%
Market Closed
Market Cap:
10.3B
Zac
Income Statement
Earnings Waterfall
Sun International Ltd
Sun International Ltd
|
Revenue
|
12.3B
ZAR
|
|
Cost of Revenue
|
-3.7B
ZAR
|
|
Gross Profit
|
8.7B
ZAR
|
|
Operating Expenses
|
-6.1B
ZAR
|
|
Operating Income
|
2.6B
ZAR
|
|
Other Expenses
|
-956m
ZAR
|
|
Net Income
|
1.6B
ZAR
|
Income Statement
Sun International Ltd
Sun International Ltd
Currency: ZAR
Millions
TTM
| 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 |
16 614
N/A
|
16 741
+1%
|
11 836
-29%
|
8 722
-26%
|
6 054
-31%
|
7 567
+25%
|
8 334
+10%
|
9 520
+14%
|
11 302
+19%
|
11 834
+5%
|
12 096
+2%
|
12 310
+2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(5 097)
|
(5 084)
|
(3 553)
|
(2 639)
|
(1 831)
|
(2 217)
|
(2 357)
|
(2 734)
|
(3 339)
|
(3 510)
|
(3 600)
|
(3 659)
|
|
| Gross Profit |
11 517
N/A
|
11 657
+1%
|
8 283
-29%
|
6 083
-27%
|
4 223
-31%
|
5 350
+27%
|
5 977
+12%
|
6 786
+14%
|
7 963
+17%
|
8 324
+5%
|
8 496
+2%
|
8 651
+2%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(8 950)
|
(9 311)
|
(6 020)
|
(5 124)
|
(4 344)
|
(3 356)
|
(4 658)
|
(4 945)
|
(5 509)
|
(5 828)
|
(5 959)
|
(6 086)
|
|
| Selling, General & Administrative |
(5 644)
|
(5 695)
|
(4 294)
|
(3 540)
|
(2 772)
|
(3 055)
|
(3 132)
|
(3 389)
|
(3 960)
|
(4 182)
|
(4 330)
|
(4 423)
|
|
| Depreciation & Amortization |
(1 752)
|
(1 768)
|
(1 045)
|
(989)
|
(921)
|
(864)
|
(863)
|
(853)
|
(828)
|
(802)
|
(791)
|
(798)
|
|
| Other Operating Expenses |
(1 554)
|
(1 848)
|
(681)
|
(595)
|
(651)
|
563
|
(663)
|
(703)
|
(721)
|
(844)
|
(838)
|
(865)
|
|
| Operating Income |
2 567
N/A
|
2 346
-9%
|
2 263
-4%
|
959
-58%
|
(121)
N/A
|
1 994
N/A
|
1 319
-34%
|
1 841
+40%
|
2 454
+33%
|
2 496
+2%
|
2 537
+2%
|
2 565
+1%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(1 175)
|
(1 164)
|
(942)
|
(530)
|
(184)
|
(640)
|
(778)
|
(707)
|
(1 075)
|
(912)
|
(742)
|
(677)
|
|
| Non-Reccuring Items |
(306)
|
0
|
(184)
|
(1 363)
|
(1 300)
|
(1 257)
|
33
|
0
|
(11)
|
0
|
(25)
|
0
|
|
| Gain/Loss on Disposition of Assets |
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1 101
N/A
|
1 197
+9%
|
1 137
-5%
|
(934)
N/A
|
(1 605)
-72%
|
97
N/A
|
574
+492%
|
1 134
+98%
|
1 368
+21%
|
1 584
+16%
|
1 770
+12%
|
1 888
+7%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(545)
|
(548)
|
(332)
|
382
|
417
|
(194)
|
(192)
|
(360)
|
(603)
|
(589)
|
(555)
|
(569)
|
|
| Income from Continuing Operations |
556
|
649
|
805
|
(552)
|
(1 188)
|
(97)
|
382
|
774
|
765
|
995
|
1 215
|
1 319
|
|
| Income to Minority Interest |
(358)
|
(322)
|
(401)
|
60
|
594
|
274
|
(117)
|
(208)
|
(210)
|
(165)
|
(183)
|
(226)
|
|
| Net Income (Common) |
(5)
N/A
|
25
N/A
|
653
+2 512%
|
(642)
N/A
|
(1 829)
-185%
|
(781)
+57%
|
263
N/A
|
575
+119%
|
555
-3%
|
741
+34%
|
1 205
+63%
|
1 609
+34%
|
|
| EPS (Diluted) |
-0.03
N/A
|
0.17
N/A
|
4.46
+2 524%
|
-4.39
N/A
|
-10.45
-138%
|
-3.13
+70%
|
1.06
N/A
|
2.29
+116%
|
2.24
-2%
|
2.98
+33%
|
4.9
+64%
|
6.55
+34%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
