
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, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.3B | 25.7B | 20.8B | 25.7B | 26.1B | 2.7B | 3.1B | 2.6B |
| Cost of goods sold | 28.2B | 23.9B | 19.0B | 22.8B | 22.4B | 2.6B | 2.7B | 2.4B |
| Gross profit | 2.5B | 1.9B | 2.0B | 3.1B | 4.0B | 207.4M | 310.4M | 204.8M |
| Gross profit margin, % | 8.6% | 7.4% | 9.8% | 12.2% | 15.2% | 7.5% | 10.2% | 7.8% |
| Operating expense total | 2.2B | 2.2B | 1.5B | 1.5B | 2.5B | 213.9M | 212.7M | 201.7M |
| Depreciation and amortization | 2.0B | 991.0M | 1.0B | 1.2B | 945.0M | 62.8M | 77.7M | 75.1M |
| EBITDA | 264.0M | (335.0M) | 541.0M | 1.6B | 1.5B | (6.7M) | 97.6M | 3.0M |
| EBITDA margin, % | 0.9% | -1.3% | 2.6% | 6.4% | 5.8% | -0.2% | 3.2% | 0.1% |
| EBIT | (2.4B) | (1.0B) | (469.0M) | 1.5B | 384.0M | (68.4M) | 22.7M | (69.1M) |
| EBIT margin, % | -8.2% | -3.9% | -2.2% | 5.8% | 1.5% | -2.5% | 0.7% | -2.6% |
| Interest income | 246.0M | 181.0M | 32.0M | 19.0M | ||||
| Interest expense | 685.0M | 587.0M | 461.0M | 394.0M | 257.0M | 24.4M | 22.7M | 20.7M |
| Pre tax profit | (3.1B) | (1.4B) | (1.0B) | 1.0B | 159.0M | (86.2M) | 16.0M | (77.2M) |
| Income tax expense | 426.0M | 245.0M | 69.0M | 41.0M | 29.0M | (4.7M) | (9.7M) | 15.1M |
| Net Income | (3.5B) | (1.7B) | (1.1B) | 988.0M | 130.0M | (81.6M) | 25.7M | (92.3M) |