(FY)Apr 1, 2023 | (FY)Apr 1, 2022 | (FY)Apr 3, 2021 | (FY)Apr 3, 2020 | (FY)Mar 28, 2019 | (FY)Mar 31, 2018 | (FY)Apr 1, 2017 | (FY)Apr 2, 2016 | (FY)Mar 28, 2015 | (FY)Mar 29, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 17.12%32.07B | 23.92%27.38B | -2.69%22.1B | 3.40%22.71B | 5.48%21.96B | 7.72%20.82B | -1.08%19.33B | 10.66%19.54B | 13.78%17.66B | 15.16%15.52B |
Operating revenue | 17.12%32.07B | 23.92%27.38B | -2.69%22.1B | 3.40%22.71B | 5.48%21.96B | 7.72%20.82B | -1.08%19.33B | 10.66%19.54B | 13.78%17.66B | 15.16%15.52B |
Cost of revenue | 21.01%19.14B | 26.16%15.82B | -2.46%12.54B | 4.66%12.86B | 6.06%12.28B | 1.91%11.58B | 0.45%11.37B | 11.07%11.31B | 14.36%10.19B | 15.02%8.91B |
Gross profit | 11.79%12.93B | 20.99%11.56B | -2.98%9.56B | 1.80%9.85B | 4.75%9.68B | 16.01%9.24B | -3.19%7.96B | 10.11%8.23B | 12.99%7.47B | 15.36%6.61B |
Operating expense | 21.20%8.6B | 15.45%7.1B | 4.72%6.15B | -3.50%5.87B | 3.65%6.09B | 11.49%5.87B | 5.19%5.27B | 5.41%5.01B | 8.30%4.75B | 11.78%4.39B |
Selling and administrative expenses | 21.20%8.6B | 15.45%7.1B | 4.72%6.15B | -3.50%5.87B | 3.65%6.09B | 11.49%5.87B | 5.19%5.27B | 5.41%5.01B | 8.30%4.75B | 11.55%4.39B |
-Selling and marketing expense | 25.23%6.32B | 15.35%5.05B | -2.32%4.38B | -4.15%4.48B | 4.07%4.68B | 12.44%4.49B | 3.82%4B | 6.83%3.85B | 7.39%3.6B | 11.95%3.35B |
-General and administrative expense | 11.27%2.28B | 15.69%2.05B | 27.39%1.77B | -1.35%1.39B | 2.25%1.41B | 8.50%1.38B | 9.76%1.27B | 0.96%1.16B | 11.25%1.15B | 10.27%1.03B |
Operating profit | -3.18%4.32B | 30.99%4.46B | -14.35%3.41B | 10.77%3.98B | 6.68%3.59B | 24.84%3.37B | -16.22%2.7B | 18.30%3.22B | 22.24%2.72B | 23.12%2.23B |
Net non-operating interest income expense | -29.44%266M | -28.46%377M | 363.50%527M | -133.73%-200M | 12.95%593M | 21.25%525M | -6.88%433M | 5.20%465M | 18.18%442M | 17.98%374M |
Non-operating interest income | 5.45%968M | -8.57%918M | 292.19%1B | -57.12%256M | 13.28%597M | 21.15%527M | -6.45%435M | 4.97%465M | 18.45%443M | 17.98%374M |
Non-operating interest expense | 29.76%702M | 13.42%541M | 4.61%477M | 11,300.00%456M | 100.00%4M | 0.00%2M | --2M | --0 | --1M | --0 |
Other net income (expense) | ||||||||||
Income before tax | -4.76%4.4B | 26.28%4.62B | -3.12%3.66B | -9.70%3.78B | 7.53%4.19B | 24.35%3.89B | -15.04%3.13B | 16.47%3.68B | 21.65%3.16B | 22.35%2.6B |
Income tax | -7.76%1.18B | 26.97%1.28B | -4.47%1.01B | -10.54%1.05B | 5.85%1.18B | 28.14%1.11B | -16.79%867M | 18.68%1.04B | 19.78%878M | 24.03%733M |
Net income | -3.62%3.23B | 26.40%3.35B | -2.07%2.65B | -9.32%2.7B | 7.23%2.98B | 22.89%2.78B | -14.35%2.26B | 15.62%2.64B | 22.39%2.29B | 21.71%1.87B |
Net income continuous Operations | -3.62%3.23B | 26.02%3.35B | -2.60%2.66B | -9.37%2.73B | 8.20%3.01B | 22.89%2.78B | -14.35%2.26B | 15.62%2.64B | 22.39%2.29B | 21.71%1.87B |
Net income discontinuous operations | ---- | ---- | 65.22%-8M | 14.81%-23M | ---27M | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 111M | 0 | 0 | 0 | 62.50%-3M | -700.00%-8M | -1M | |||
Net income attributable to the parent company | -6.93%3.12B | 26.40%3.35B | -2.07%2.65B | -9.32%2.7B | 7.23%2.98B | 22.89%2.78B | -14.44%2.26B | 15.35%2.65B | 22.75%2.29B | 21.77%1.87B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -6.93%3.12B | 26.40%3.35B | -2.07%2.65B | -9.32%2.7B | 7.23%2.98B | 22.89%2.78B | -14.44%2.26B | 15.35%2.65B | 22.75%2.29B | 21.77%1.87B |
Basic earnings per share | -6.77%12.107 | 26.87%12.986 | -1.80%10.236 | -9.48%10.424 | 6.99%11.516 | 21.68%10.764 | -15.47%8.846 | 14.08%10.465 | 21.16%9.173 | 20.85%7.571 |
Diluted earnings per share | -6.83%11.833 | 26.32%12.701 | -1.88%10.055 | -8.96%10.248 | 6.99%11.257 | 22.09%10.522 | -14.00%8.618 | 16.13%10.021 | 21.98%8.629 | 22.71%7.074 |
Dividend per share | 9.66%8.2268 | 256.84%7.5022 | -70.97%2.1024 | -1.24%7.2416 | 2.45%7.3324 | 13.19%7.1571 | 1.42%6.323 | 19.72%6.2344 | 20.41%5.2077 | 228.23%4.3248 |
Currency Unit | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |
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