
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2B | 5.3B | 6.4B | 8.1B | 8.7B | 8.8B | 8.8B | 4.2B | 8.2B |
| Cost of goods sold | 924.6M | 1.3B | 1.4B | 1.8B | 2.0B | 2.1B | 2.0B | 878.4M | 804.2M |
| Gross profit | 3.3B | 4.1B | 5.0B | 6.3B | 6.7B | 6.7B | 6.9B | 3.5B | 7.4B |
| Gross profit margin, % | 78.1% | 77.5% | 78.0% | 78.2% | 76.8% | 76.8% | 78.1% | 82.1% | 90.2% |
| Operating expense total | 2.7B | 3.3B | 4.1B | 4.8B | 5.6B | 5.9B | 6.0B | 3.1B | 6.8B |
| Depreciation and amortization | 140.7M | 308.0M | 301.4M | 382.3M | 381.9M | 382.2M | 597.0M | 411.5M | 1.8B |
| EBITDA | 637.3M | 860.7M | 959.6M | 1.5B | 1.1B | 881.7M | 877.3M | 376.9M | 654.9M |
| EBITDA margin, % | 15.1% | 16.3% | 14.9% | 19.1% | 12.8% | 10.1% | 10.0% | 8.9% | 8.0% |
| EBIT | 496.6M | 552.7M | 658.3M | 1.2B | 731.2M | 499.5M | 280.3M | (34.6M) | (1.1B) |
| EBIT margin, % | 11.8% | 10.4% | 10.2% | 14.4% | 8.4% | 5.7% | 3.2% | -0.8% | -13.5% |
| Interest income | 36.7M | 24.7M | 26.9M | 19.6M | 14.9M | 16.4M | 4.2M | 12.2M | |
| Interest expense | 1.9M | 52.0M | 71.8M | 57.1M | 76.4M | 94.2M | 96.2M | 40.5M | 79.6M |
| Pre tax profit | 538.4M | 528.5M | 613.6M | 685.6M | 672.2M | 427.4M | 207.0M | (55.8M) | (1.1B) |
| Income tax expense | 153.5M | 143.5M | 154.9M | 205.9M | 193.5M | 131.7M | 132.7M | 63.4M | 124.8M |
| Net Income | 384.9M | 385.0M | 458.7M | 479.8M | 478.8M | 295.7M | 74.3M | (119.2M) | (1.3B) |