
Revenue
FY, 2021
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.3B | 1.4B | 1.5B | 1.5B |
| Cost of goods sold | 527.8M | 633.3M | 624.1M | 594.0M |
| Gross profit | 823.8M | 790.0M | 844.7M | 902.3M |
| Gross profit margin, % | 62.2% | 55.5% | 57.5% | 61.0% |
| Operating expense total | 571.3M | 556.7M | 529.5M | 613.6M |
| Depreciation and amortization | 52.1M | 78.4M | 131.3M | 111.1M |
| EBITDA | 252.4M | 233.3M | 315.1M | 288.7M |
| EBITDA margin, % | 19.0% | 16.4% | 21.5% | 19.5% |
| EBIT | 200.3M | 154.8M | 183.8M | 177.6M |
| EBIT margin, % | 15.1% | 10.9% | 12.5% | 12.0% |
| Interest income | 13.1M | 17.9M | 16.9M | 9.1M |
| Interest expense | 28.6M | 42.8M | 84.7M | 60.9M |
| Pre tax profit | 184.9M | 123.6M | 114.8M | 111.1M |
| Income tax expense | 62.7M | 48.5M | 44.0M | 42.0M |
| Net Income | 122.1M | 75.0M | 70.8M | 69.0M |