Sasol Ltd. ADS (SSL) Financials Nov 17, 2014, 4:11
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Sasol Ltd. ADS
Fiscal year is July-June. All values ZAR millions. 2010 2011 2012 2013 2014 5-year trend
Sales/Revenue 122.26B 142.44B 169.45B 169.89B 202.68B
Cost of Goods Sold (COGS) incl. D&A 79.18B 90.75B 111.32B 111.58B 131.91B
COGS excluding D&A 72.47B 83.35B 101.67B 100.46B 118.4B
Depreciation & Amortization Expense 6.71B 7.4B 9.65B 11.12B 13.52B
Depreciation 6.51B 7.17B 9.42B 10.91B 13.2B
Amortization of Intangibles 203M 235M 229M 209M 317M
Gross Income 43.07B 51.68B 58.13B 58.31B 70.77B
2010 2011 2012 2013 2014 5-year trend
SG&A Expense 15.95B 18.29B 19.11B 17.68B 19.68B
Research & Development 908M 1.01B 1.26B 1.28B 1.39B
Other SG&A 15.04B 17.29B 17.85B 16.4B 18.29B
Other Operating Expense 3.04B 3.45B 2.29B 3.78B 5.86B
Unusual Expense - (83M) 1.78B 483M 4.77B
EBIT after Unusual Expense - 83M (1.78B) (483M) (4.77B)
Non Operating Income/Expense (759M) (161M) 1.7B 2.44B 1.25B
Non-Operating Interest Income 1.3B 951M 774M 645M 1.18B
Equity in Affiliates (Pretax) - - - - -
Interest Expense 1.48B 1.69B 1.9B 1.81B 1.93B
Gross Interest Expense 1.54B 1.73B 1.92B 2.11B 2.46B
Interest Capitalized 58M 43M 24M 300M 530M
Pretax Income 23.16B 29.12B 35.52B 37.64B 40.97B
Income Tax 6.99B 9.2B 11.75B 12.6B 14.7B
Income Tax - Current Domestic 4.88B 6.01B 8.41B 9.36B 10.8B
Income Tax - Current Foreign 726M 1.19B 1.86B 1.98B 2.13B
Income Tax - Deferred Domestic 1.11B 1.49B 1.71B 1.28B 1.26B
Income Tax - Deferred Foreign 278M 507M (232M) (20M) 511M
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 217M 292M 479M 2.07B 4.14B
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 16.39B 20.22B 24.26B 27.11B 30.42B
Minority Interest Expense 446M 426M 674M 837M 837M
Net Income 15.94B 19.79B 23.58B 26.27B 29.58B
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations - 0 0 0 0
Net Income After Extraordinaries 15.94B 19.79B 23.58B 26.27B 29.58B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 15.94B 19.79B 23.58B 26.27B 29.58B
EPS (Basic) 26.68 32.97 39.10 43.38 48.57
Basic Shares Outstanding 597.6M 600.4M 603.2M 605.7M 609M
EPS (Diluted) 25.90 32.85 38.95 43.30 48.27
Diluted Shares Outstanding 615.5M 614.5M 616.2M 606.8M 620.8M
EBITDA 30.8B 37.34B 46.38B 47.97B 58.75B
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