
Stock Price
2024-10-29
Market Capitalization
2024-10-29
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0B | 8.1B | 8.5B | 8.2B | 3.5B | 1.7B | 1.5B | |
| Cost of goods sold | 2.6B | 2.9B | 961.1M | 1.0B | 668.7M | 854.5M | 829.8M | |
| Gross profit | 5.4B | 5.2B | 7.6B | 7.2B | 2.8B | 898.9M | 657.4M | 28.4M |
| Gross profit margin, % | 67.6% | 64.4% | 88.9% | 88.2% | 81.3% | 53.6% | 44.7% | |
| Operating expense total | 4.2B | 4.5B | 6.7B | 6.3B | 2.5B | 907.0M | 598.8M | 36.6M |
| Depreciation and amortization | 391.9M | 1.9B | 858.0M | 368.1M | 253.0M | 205.2M | 86.0M | 66.0K |
| EBITDA | 1.1B | 723.2M | 895.2M | 979.2M | 321.4M | 342.1M | 159.6M | (11.7M) |
| EBITDA margin, % | 14.4% | 9.0% | 10.5% | 11.9% | 9.2% | 20.4% | 10.8% | |
| EBIT | 759.9M | (1.2B) | 149.6M | 335.2M | 1.1B | 146.3M | 73.6M | (11.8M) |
| EBIT margin, % | 9.6% | -14.9% | 1.8% | 4.1% | 31.1% | 8.7% | 5.0% | |
| Interest income | 15.3M | 3.6M | 4.3M | 3.5M | 4.4M | 6.3M | 4.3M | 16.5M |
| Interest expense | 358.2M | 404.2M | 792.6M | 1.1B | 484.6M | 68.1M | 12.5M | 8.5M |
| Pre tax profit | 373.0M | (4.5B) | (1.1B) | (815.9M) | 432.4M | 84.5M | 56.1M | 8.4M |
| Income tax expense | 90.7M | 172.5M | (127.5M) | 239.1M | (17.8M) | 9.2M | (1.2M) | (2.8M) |
| Net Income | 282.3M | (4.7B) | (1.0B) | (1.1B) | 450.1M | 75.3M | 57.3M | 11.3M |