See more : Acticor Biotech SAS (ALACT.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Massmart Holdings Limited (MMRTY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Massmart Holdings Limited, a leading company in the Department Stores industry within the Consumer Cyclical sector.
- JA Solar Technology Co., Ltd. (002459.SZ) Income Statement Analysis – Financial Results
- Covivio (FNCDY) Income Statement Analysis – Financial Results
- Daisyo Corporation (9979.T) Income Statement Analysis – Financial Results
- SurgLine International, Inc. (SGLN) Income Statement Analysis – Financial Results
- iPackets International, Inc. (IPKL) Income Statement Analysis – Financial Results
Massmart Holdings Limited (MMRTY)
About Massmart Holdings Limited
Massmart Holdings Limited operates as a retail and wholesale company in South Africa and the rest of Africa. It operates through four segments: Game, Builders, Massmart Wholesale, and Sale Businesses. The Game segment operates as a general merchandise discounter and food retailer. The Builders segment operates as a home improvement retailer and building materials supplier. The Massmart Wholesale segment engages in the warehouse club and food wholesale business. The Sale Businesses segment operates as a food retailer and wholesaler. The company also engages in the management, investment, and finance businesses; and warehousing and mass merchandising business. As of December 26, 2021, it operated 408 stores under the Makro, Game, Jumbo, Trident, Shield, Saverite, Builders Warehouse, Builders Express, Builders Trade Depot, Builders Superstore, Rhino, Fruitspot, and Cambridge Food brands. The company was founded in 1990 and is headquartered in Sandton, South Africa. Massmart Holdings Limited is a subsidiary of Main Street 830 Proprietary Limited.
| Metric | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77.62B | 86.49B | 93.66B | 90.94B | 93.74B | 91.25B | 84.73B | 78.17B | 72.26B |
| Cost of Revenue | 63.14B | 68.86B | 75.95B | 73.25B | 76.08B | 73.95B | 68.69B | 63.61B | 58.93B |
| Gross Profit | 14.48B | 17.63B | 17.71B | 17.69B | 17.65B | 17.30B | 16.04B | 14.56B | 13.34B |
| Gross Profit Ratio | 18.66% | 20.38% | 18.91% | 19.45% | 18.83% | 18.96% | 18.93% | 18.63% | 18.46% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 34.50M | 33.00M | 33.10M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 0.00 | 0.00 | 34.50M | 33.00M | 33.10M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 14.47B | 16.67B | 16.74B | 15.77B | 15.05B | 14.83B | 13.84B | 12.58B | 11.36B |
| Operating Expenses | 14.47B | 16.67B | 16.74B | 15.80B | 15.09B | 14.87B | 13.84B | 12.58B | 11.36B |
| Cost & Expenses | 77.61B | 85.53B | 92.69B | 89.05B | 91.17B | 88.82B | 82.53B | 76.19B | 70.29B |
| Interest Income | 8.60M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.70B | 1.78B | 1.86B | 648.80M | 585.40M | 601.00M | 507.70M | 386.80M | 283.80M |
| Depreciation & Amortization | 3.56B | 3.85B | 3.30B | 1.16B | 1.11B | 1.11B | 946.20M | 871.20M | 772.70M |
| EBITDA | 2.65B | 3.77B | 4.06B | 3.09B | 3.86B | 3.61B | 3.07B | 2.82B | 2.89B |
| EBITDA Ratio | 3.41% | 4.36% | 4.34% | 3.40% | 4.11% | 3.96% | 3.63% | 3.61% | 4.01% |
| Operating Income | -907.20M | -80.70M | 759.20M | 1.94B | 2.74B | 2.50B | 2.13B | 1.95B | 2.12B |
| Operating Income Ratio | -1.17% | -0.09% | 0.81% | 2.13% | 2.93% | 2.74% | 2.51% | 2.49% | 2.94% |
| Total Other Income/Expenses | -1.06B | -1.80B | -1.85B | -668.70M | -571.40M | -586.60M | -451.30M | -329.20M | -224.70M |
| Income Before Tax | -1.96B | -1.88B | -1.09B | 1.27B | 2.17B | 1.91B | 1.68B | 1.62B | 1.90B |
| Income Before Tax Ratio | -2.53% | -2.17% | -1.16% | 1.39% | 2.32% | 2.09% | 1.98% | 2.07% | 2.63% |
| Income Tax Expense | -385.30M | -122.80M | 206.30M | 399.40M | 649.10M | 588.90M | 505.90M | 483.40M | 555.30M |
| Net Income | -1.58B | -1.75B | -1.30B | 868.70M | 1.52B | 1.32B | 1.17B | 1.14B | 1.34B |
| Net Income Ratio | -2.03% | -2.03% | -1.38% | 0.96% | 1.62% | 1.45% | 1.38% | 1.45% | 1.86% |
| EPS | -14.50 | -16.11 | -11.80 | 7.74 | 13.92 | 12.04 | 10.62 | 10.32 | 12.18 |
| EPS Diluted | -14.50 | -16.11 | -11.80 | 7.74 | 13.66 | 11.83 | 10.47 | 10.22 | 12.05 |
| Weighted Avg Shares Out | 108.84M | 108.84M | 109.90M | 112.28M | 109.33M | 109.88M | 110.06M | 110.16M | 110.17M |
| Weighted Avg Shares Out (Dil) | 108.84M | 108.84M | 109.90M | 112.28M | 111.40M | 111.78M | 111.67M | 111.25M | 111.36M |
Source: https://incomestatements.info
Category: Stock Reports