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Johannesburg - Delayed Quote ZAc

Clicks Group Limited (CLS.JO)

22,119.00 +509.00 (+2.36%)
At close: 5:00:16 PM GMT+2
View in AlphaSpace Currency in ZAR All numbers in thousands
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Breakdown
TTM
8/31/2026
8/31/2025
8/31/2024
8/31/2023
Total Revenue
50,414,003
50,414,003
--
45,437,640
41,621,681
Cost of Revenue
38,712,883
38,712,883
--
34,805,221
32,307,830
Gross Profit
11,701,120
11,701,120
--
10,632,419
9,313,851
Operating Expense
6,797,440
6,797,440
6,717,948
6,458,478
5,682,723
Operating Income
4,903,680
4,903,680
4,681,705
4,173,941
3,631,128
Net Non Operating Interest Income Expense
-368,049
-368,049
--
-265,172
-139,352
Pretax Income
4,524,106
4,524,106
--
3,893,808
3,471,105
Tax Provision
1,203,476
1,203,476
--
1,056,751
933,577
Net Income Common Stockholders
3,318,643
3,318,643
--
2,837,057
2,537,528
Diluted NI Available to Com Stockholders
3,318,643
3,318,643
--
2,837,057
2,537,528
Basic EPS
14.13
14.20
--
11.90
10.42
Diluted EPS
14.13
14.20
--
11.90
10.42
Basic Average Shares
235,627.05
233,740.18
237,511.60
238,346
243,460
Diluted Average Shares
235,640
233,740.18
--
238,346
243,460
Total Operating Income as Reported
--
--
--
4,171,852
3,623,039
Rent Expense Supplemental
226,419
226,419
--
212,505
189,309
Total Expenses
45,510,323
45,510,323
43,146,374
41,263,699
37,990,553
Net Income from Continuing & Discontinued Operation
3,318,643
3,318,643
--
2,837,057
2,537,528
Normalized Income
3,327,120.54
3,327,120.54
3,236,604.55
2,840,871.22
2,549,257.63
Interest Income
81,081
81,081
--
89,866
92,228
Interest Expense
449,130
449,130
--
355,038
231,580
Net Interest Income
-368,049
-368,049
--
-265,172
-139,352
EBIT
4,973,236
4,973,236
--
4,248,846
3,702,685
EBITDA
7,026,398
7,026,398
--
5,991,139
5,221,711
Reconciled Cost of Revenue
38,712,883
38,712,883
--
34,805,221
32,307,830
Reconciled Depreciation
2,053,162
2,053,162
--
1,742,293
1,519,026
Net Income from Continuing Operation Net Minority Interest
3,318,643
3,318,643
--
2,837,057
2,537,528
Total Unusual Items Excluding Goodwill
-11,550
-11,550
-372
-5,235
-16,046
Total Unusual Items
-11,550
-11,550
-372
-5,235
-16,046
Normalized EBITDA
7,037,948
7,037,948
6,696,457
5,996,374
5,237,757
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,072.46
-3,072.46
-100.45
-1,420.78
-4,316.37
8/31/2023 - 1/4/2000

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