
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.9B | 3.3B | 3.4B | 4.8B | 5.0B | 6.2B | 8.3B | 10.0B |
| Cost of goods sold | 1.2B | 1.6B | 1.7B | 1.7B | 2.4B | 2.5B | 3.2B | 5.5B | 6.7B |
| Gross profit | 1.2B | 1.4B | 1.6B | 2.1B | 2.5B | 2.5B | 3.0B | 3.0B | 3.4B |
| Gross profit margin, % | 49.0% | 48.7% | 48.3% | 62.2% | 51.8% | 50.0% | 48.4% | 36.6% | 33.8% |
| Operating expense total | 689.7M | 777.0M | 830.9M | 849.0M | 1.1B | 1.2B | 1.4B | 1.9B | 2.1B |
| Depreciation and amortization | 125.7M | 166.8M | 187.3M | 209.4M | 310.2M | 364.5M | 401.7M | 684.7M | 796.0M |
| EBITDA | 476.1M | 639.8M | 783.4M | 1.3B | 1.4B | 1.3B | 1.6B | 1.2B | 1.3B |
| EBITDA margin, % | 20.0% | 22.0% | 23.4% | 38.0% | 28.8% | 25.5% | 25.4% | 13.9% | 12.7% |
| EBIT | 351.0M | 476.5M | 598.9M | 1.1B | 1.1B | 923.8M | 1.2B | 486.2M | 550.1M |
| EBIT margin, % | 14.7% | 16.4% | 17.9% | 31.9% | 22.5% | 18.4% | 19.0% | 5.9% | 5.5% |
| Interest income | 32.9M | 14.8M | 18.2M | 10.0M | 1.3M | 31.5M | 36.2M | 1.7M | 4.6M |
| Interest expense | 59.4M | 66.7M | 46.2M | 38.3M | 55.3M | 60.5M | 77.0M | 221.3M | 317.5M |
| Pre tax profit | 323.9M | 421.5M | 573.3M | 1.0B | 1.1B | 932.5M | 1.1B | 302.1M | 292.3M |
| Income tax expense | 78.5M | 117.3M | 108.1M | 265.5M | 291.2M | 269.4M | 324.7M | 188.6M | 135.2M |
| Net Income | 245.4M | 304.2M | 465.2M | 776.4M | 775.2M | 663.1M | 788.7M | 113.5M | 157.1M |