Page 54 - Xperien ESG Report 2022

Financial Report

Direct Economic Value Generated

Change On
Feb 2022 / R’000 FEB 2021 / R’000
Prior Period
Revenue 102, 600 49% 69, 000

Gross Margin 36%
Operating Profit (Rm)
4, 744 2, 044 2, 700
(After Tax)
Operating Margin 5% 1% 4%

Economic Value Distributed

Feb 2022 / R’000 Change On Prior Period Feb 2021 / R’000
VAT 340 284 56
Employee Wages 12, 174 1, 858 10, 316
Provident Fund 966, 1 387,5 469, 5
Medical Aid 717, 4 109, 9 325,3
Donations 138 - 17, 5
Payment to Government (e.g., Taxes
Corporate Income tax, Property tax, 1, 845 787 1, 058
Excl. Deferred Tax)
Community Investments (CSI) 153, 4 64, 6 88, 9
Workman’s Compensation Fund 64, 95 (1, 356) 40, 9

Growth

Cost of Goods
Description Turnover Gross profit Expenses Net profit
Sold
2022 R102, 613, 705 R68, 541, 487 R34, 072, 218 R27, 975, 912 R4, 744, 931
2021 R69, 938, 146 R44, 856, 492 R25, 081, 492 R21, 747, 933 R2, 721, 532
Difference R32 ,675 559 R21, 684, 995 R8, 990, 726 R6, 227, 979 R2, 023, 99
Total 47% 48% 36% 29% 74%

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