
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 638.9M | 2.0B | 2.9B | 1.7B | 1.8B | 2.3B | 1.9B |
| Cost of goods sold | 437.0M | 1.4B | 2.2B | 1.2B | 1.3B | 1.9B | 1.5B |
| Gross profit | 203.6M | 606.1M | 763.3M | 533.7M | 576.8M | 383.2M | 361.8M |
| Gross profit margin, % | 30.9% | 26.5% | 31.4% | 32.9% | 17.0% | 19.3% | |
| Operating expense total | 195.3M | 567.1M | 640.5M | 697.1M | 767.4M | 796.4M | 495.0M |
| Depreciation and amortization | 8.9M | 25.1M | 69.4M | 117.2M | 137.1M | 62.1M | 154.3M |
| EBITDA | 5.2M | 37.5M | 143.2M | (138.9M) | (165.3M) | (425.7M) | (151.1M) |
| EBITDA margin, % | 1.9% | 5.0% | -8.2% | -9.4% | -18.9% | -8.1% | |
| EBIT | (26.5M) | 12.8M | 75.2M | (254.9M) | (295.5M) | (487.7M) | (304.4M) |
| EBIT margin, % | 0.7% | 2.6% | -15.0% | -16.8% | -21.6% | -16.3% | |
| Interest income | 227.0M | 4.1M | 11.3M | 21.9M | 32.6M | 21.4M | |
| Interest expense | 1.8M | 10.9M | 17.4M | 13.5M | 13.6M | 22.4M | 13.8M |
| Pre tax profit | 196.0M | 273.0M | 103.6M | (200.5M) | (233.2M) | (671.3M) | (577.0M) |
| Income tax expense | 48.0M | 91.2M | 70.8M | 57.6M | 32.9M | (16.8M) | 147.8M |
| Net Income | 148.0M | 181.8M | 32.8M | (258.1M) | (266.1M) | (654.5M) | (724.8M) |