Page 16 - Demo

Income statement
INCOME STATEMENT
REVENUE GROSS PROFIT
- Licence fees
- Commissions Paid
NET TRADING MARGIN OTHER INCOME
NET INCOME EXPENDITURE
EBITDA
Finance charges Depreciation
NPBT
Taxation
NPAT
Dividends paid (including STC) Transfer to Non-distributable reserve
Retained income for the period
Retained income at beginning of period
Retained income at end of period
28.0%
FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
R2 100 000 R934 500 R21 000
R10 500
R16 438 500 R7 290 833 R164 385
R82 193
R20 868 500 R9 122 183 R208 685
R104 343
R29 815 500 R12 914 198 R298 155
R149 078
R35 118 500 R15 011 933 R351 185
R175 593
R39 925 000 R18 874 901 R351 185
R175 593
R44 065 000 R20 925 596 R351 185
R175 593
R903 000 R0
R7 044 255 R0
R8 809 155 R0
R12 466 965 R0
R14 485 155 R0
R18 348 124 R0
R20 398 819 R0
R903 000 R575 700
R7 044 255 R5 384 393
R8 809 155 R6 021 543
R12 466 965 R6 066 278
R14 485 155 R6 092 793
R18 348 124 R6 092 793
R20 398 819 R6 092 793
R327 300
R58 567 R59 444
R1 659 863
R393 174 R154 833
R2 787 613
R440 472 R213 167
R6 400 688
R365 164 R262 889
R8 392 363
R280 000 R309 000
R12 255 331
R0 R400 000
R14 306 026
R0 R500 000
R209 288
R0
R1 111 856
R58 601
R2 133 974
R311 320
R5 772 635
R597 513
R7 803 363
R1 616 338
R11 855 331
R2 184 942
R13 806 026
R3 319 493
R209 288
R0 R0
R1 053 255
R0 R0
R1 822 654
R0 R0
R5 175 122
R0 R0
R6 187 025
R0 R0
R9 670 390
R0 R0
R10 486 534
R0 R0
R209 288
R0
R1 053 255
R209 288
R1 822 654
R1 262 543
R5 175 122
R3 085 198
R6 187 025
R8 260 320
R9 670 390
R14 447 345
R10 486 534
R24 117 734
R209 288
R1 262 543
R3 085 198
R8 260 320
R14 447 345
R24 117 734
R34 604 268