Workforce Holdings Ltd (WKFJ)

Johannesburg

Currency in ZAR

146

0(0.00%)

Closed13/12

Fair Value

Day's Range

146

146

52 wk Range

1

180

WKFJ Income Statement

Featured here, the Income Statement (earnings report) for Workforce Holdings Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

3,227.05

2,778.03

3,503.8

4,327.96

4,504.62

Total Revenues Growth

+7.05%

-13.91%

+26.13%

+23.52%

+4.08%

Cost Of Revenues

2,524.66

2,132.61

2,708.51

3,426.19

3,738.27

Gross Profit

702.4

645.43

795.29

901.77

766.34

Gross Profit Growth

+1.25%

-8.11%

+23.22%

+13.39%

-15.02%

Gross Profit Margin %

21.77%

23.23%

22.7%

20.84%

17.01%

Other Operating Expenses, Total

603.89

623.49

701.76

815.86

808.57

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+7.93%	+3.24%	+12.55%	+16.26%	-0.89%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	562.86	575.89	645.99	766.92	761.58
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

98.5

21.94

93.52

85.92

-42.23

Operating Income Growth

-26.6%

-77.73%

+326.25%

-8.13%

-149.15%

EBIT Margin %

3.05%

0.79%

2.67%

1.99%

-0.94%

Net Interest Expenses

-30.98

-17.13

-20.68

-31.41

-39.7

Net Interest Expenses Growth

-19.83%

+44.7%

-20.74%

-51.87%

-26.38%

Interest Expense, Total

-32.26

-18.5

-23.22

-36.67

-47.74

Interest And Investment Income

1.28

1.37

2.54

5.26

8.04

Other Non Operating Expenses, Total

14.05

-8.84

-0.38

41.23

2.97

EBT, Excl. Unusual Items

81.57

-4.03

72.46

95.74

-78.97

Gain (Loss) On Sale Of Assets

-

0.49

1.57

0.34

0.45

Other Unusual Items, Total

17.89

11.57

7.26

2.75

-0.06

EBT, Incl. Unusual Items

99.07

7.64

80.4

98.52

-80.09

EBT, Incl. Unusual Items Growth

-5.43%

-92.29%

+952.47%

+22.54%

-181.29%

EBT, Incl. Unusual Items Margin

3.07%

0.27%

2.29%

2.28%

-1.78%

Income Tax Expense

0.94

-27.73

-6.5

-7.14

-53.33

Net Income to Company

98.13

35.37

86.9

105.66

-26.76

Minority Interest

-2.36

-4.13

2.16

-0.13

-4.22

Net Income

95.77

31.24

89.06

105.53

-30.98

Net Income Growth

-8.14%

-67.38%

+185.04%

+18.5%

-129.35%

Net Income Margin %

2.97%

1.12%

2.54%

2.44%

-0.69%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

95.77

31.24

89.06

105.53

-30.98

Basic EPS - Continuing Operations

0.42

0.14

0.4

0.47

-0.14

Basic EPS - Continuing Operations Growth

-7.58%

-67.38%

+185.19%

+18.7%

-129.07%

Diluted EPS - Continuing Operations

0.41

0.14

0.39

0.47

-0.14

Diluted EPS - Continuing Operations Growth

-8.44%

-66.37%

+179.3%

+21.2%

-129.07%

Basic Weighted Average Shares Outstanding

225.49

225.49

225.38

225

227.2

Diluted Weighted Average Shares Outstanding

232.45

225.49

225.38

225

227.2

Dividend Per Share

-

-

-

-

-

Dividend Per Share Growth

-

-

-

-

-

EBITDA

120.58

43.16

115.9

107.43

-23.71

EBITDA Growth

-24.3%

-64.2%

+168.51%

-7.3%

-122.07%

EBITDA Margin %

3.74%

1.55%

3.31%

2.48%

-0.53%

EBIT