Company Performance Report

COMPANY: DISTELL

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Company Performance in US Dollars - USD

Year End:Revenue:Profit Before Tax:Assets:Liabilities:
2008 1,137,798,912 166,614,268 778,812,938 240,038,331
2009 1,287,171,564 168,174,408 886,636,019 313,943,365
2010 1,643,066,605 188,973,299 1,141,076,512 412,228,854
2011 1,766,158,453 205,893,553 1,215,412,607 399,652,006
2012 1,829,167,355 183,900,000 1,271,583,226 470,811,742
2013 1,802,063,409 183,060,227 1,618,918,864 791,583,636
2014 1,710,666,249 196,924,879 1,529,386,017 699,959,306
2015 1,712,322,552 173,836,101 1,556,623,077 721,273,689
2016 1,455,601,356 146,194,983 1,351,992,610 628,449,627
2017 1,703,079,801 146,387,835 1,567,422,112 737,793,191
2018 1,701,598,666 149,622,261 1,553,794,663 321,462,360
2019 1,792,262,614 106,407,476 706,201,616 792,168,892
2020 1,303,793,260 40,776,148 1,472,906,608 773,979,007
2021 2,031,721,544 192,120,920 1,851,724,780 878,018,437
2022 2,161,035,264 219,535,169 1,860,691,041 837,747,325

Company Performance in South African Rand - ZAR

Year End:Revenue:Profit Before Tax:Assets:Liabilities:
2008 9,409,597,000 1,377,900,000 6,440,783,000 1,985,117,000
2009 10,863,728,000 1,419,392,000 7,483,208,000 2,649,682,000
2010 11,808,884,000 1,358,170,000 8,201,031,000 2,962,730,000
2011 12,327,786,000 1,437,137,000 8,483,580,000 2,789,571,000
2012 14,176,047,000 1,425,225,000 9,854,770,000 3,648,791,000
2013 15,858,158,000 1,610,930,000 14,246,486,000 6,965,936,000
2014 17,739,609,000 2,042,111,000 15,859,733,000 7,258,578,000
2015 19,588,970,000 1,988,685,000 17,807,768,000 8,251,371,000
2016 21,470,120,000 2,156,376,000 19,941,891,000 9,269,632,000
2017 22,259,253,000 1,913,289,000 20,486,207,000 9,642,957,000
2018 24,230,765,000 2,130,621,000 22,126,036,000 4,577,624,000
2019 26,179,580,000 1,554,294,000 10,315,487,000 11,571,211,000
2020 22,370,224,000 699,629,000 25,271,837,000 13,279,777,000
2021 28,254,542,000 2,671,768,000 25,751,381,000 12,210,339,000
2022 34,133,552,000 3,467,558,000 29,389,615,000 13,232,219,000