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Sun International Ltd
JSE:SUI

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Sun International Ltd
JSE:SUI
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Price: 4 406 Zac Market Closed
Market Cap: 11B Zac
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Income Statement

Earnings Waterfall
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

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Income Statement
Currency: ZAR
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%

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