Johannesburg - Delayed Quote ZAc

Clicks Group Limited (CLS.JO)

29,512.00 +837.00 (+2.92%)
As of 9:11 AM GMT+2. Market Open.
Currency in ZAR All numbers in thousands
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Breakdown
TTM
8/31/2023
8/31/2022
8/31/2021
8/31/2020
Total Revenue
41,621,681.00
41,621,681.00
39,587,142.00
37,339,028.00
33,889,151.00
Cost of Revenue
32,307,830.00
32,307,830.00
31,154,885.00
30,067,032.00
26,821,389.00
Gross Profit
9,313,851.00
9,313,851.00
8,432,257.00
7,271,996.00
7,067,762.00
Operating Expense
5,682,147.00
5,682,147.00
5,093,163.00
2,880,439.00
4,253,147.00
Operating Income
3,631,704.00
3,631,704.00
3,339,094.00
4,391,557.00
2,814,615.00
Net Non Operating Interest Income Expense
-139,352.00
-139,352.00
-164,835.00
-186,111.00
-168,681.00
Pretax Income
3,471,105.00
3,471,105.00
3,639,148.00
2,641,825.00
2,638,558.00
Tax Provision
933,577.00
933,577.00
1,000,468.00
727,724.00
719,774.00
Net Income Common Stockholders
2,537,528.00
2,537,528.00
2,638,680.00
1,837,856.00
1,880,175.00
Diluted NI Available to Com Stockholders
2,537,528.00
2,537,528.00
2,638,680.00
1,837,856.00
1,880,175.00
Basic EPS
10.42
--
10.80
7.44
7.51
Diluted EPS
10.42
--
10.80
7.44
7.51
Basic Average Shares
243,454.67
--
244,299.60
247,084.00
250,212.00
Diluted Average Shares
243,460.00
--
244,306.00
247,084.00
250,212.00
Total Operating Income as Reported
3,623,039.00
3,623,039.00
3,650,415.00
2,896,862.00
2,812,728.00
Rent Expense Supplemental
189,309.00
189,309.00
163,250.00
166,440.00
170,767.00
Total Expenses
37,989,977.00
37,989,977.00
36,248,048.00
32,947,471.00
31,074,536.00
Net Income from Continuing & Discontinued Operation
2,537,528.00
2,537,528.00
2,638,680.00
1,837,856.00
1,880,175.00
Normalized Income
2,549,258.32
2,549,258.32
2,295,090.56
1,814,149.63
1,928,649.53
Interest Income
92,228.00
92,228.00
45,453.00
34,150.00
60,462.00
Interest Expense
231,580.00
231,580.00
210,288.00
220,261.00
229,143.00
Net Interest Income
-139,352.00
-139,352.00
-164,835.00
-186,111.00
-168,681.00
EBIT
3,702,685.00
3,702,685.00
3,849,436.00
2,862,086.00
2,867,701.00
EBITDA
5,221,711.00
5,221,711.00
5,224,046.00
4,122,507.00
4,044,845.00
Reconciled Cost of Revenue
32,307,830.00
32,307,830.00
31,154,885.00
30,067,032.00
26,821,389.00
Reconciled Depreciation
1,519,026.00
1,519,026.00
1,374,610.00
1,260,421.00
1,177,144.00
Net Income from Continuing Operation Net Minority Interest
2,537,528.00
2,537,528.00
2,638,680.00
1,914,101.00
1,918,784.00
Total Unusual Items Excluding Goodwill
-16,046.00
-16,046.00
473,863.00
137,902.00
-13,559.00
Total Unusual Items
-16,046.00
-16,046.00
473,863.00
137,902.00
-13,559.00
Normalized EBITDA
5,237,757.00
5,237,757.00
4,750,183.00
3,984,605.00
4,058,404.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,315.68
-4,315.68
130,273.56
37,950.63
-3,693.47
8/31/2020 - 1/4/2000

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