
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 | 66.8B | 60.2B | 49.7B | 53.8B | 49.2B | 47.1B | 41.9B | 37.7B |
| Cost of goods sold | 36.0B | 33.2B | 27.2B | 31.8B | 27.8B | 27.1B | 24.1B | 21.0B |
| Gross profit | 30.8B | 27.0B | 22.5B | 22.0B | 21.4B | 20.1B | 17.8B | 16.7B |
| Gross profit margin, % | 46.1% | 44.8% | 45.2% | 40.9% | 43.4% | 42.6% | 42.5% | 44.2% |
| Operating expense total | 23.5B | 20.5B | 17.6B | 14.8B | 13.6B | 13.9B | 12.7B | 12.3B |
| Depreciation and amortization | 2.8B | 2.5B | 4.5B | 2.8B | 2.5B | 1.4B | 1.4B | 1.4B |
| EBITDA | 7.2B | 6.7B | 4.9B | 7.4B | 7.8B | 6.2B | 5.1B | 4.3B |
| EBITDA margin, % | 10.8% | 11.2% | 9.9% | 13.7% | 15.8% | 13.1% | 12.2% | 11.5% |
| EBIT | 4.3B | 4.2B | 387.0M | 4.5B | 5.3B | 4.8B | 3.7B | 3.0B |
| EBIT margin, % | 6.5% | 7.0% | 0.8% | 8.4% | 10.8% | 10.1% | 8.7% | 7.8% |
| Interest income | 147.0M | 203.0M | 155.0M | 124.0M | 114.0M | 264.0M | 276.0M | 559.0M |
| Interest expense | 1.2B | 1.1B | 1.3B | 1.1B | 1.1B | 1.7B | 1.5B | 1.6B |
| Pre tax profit | 3.1B | 3.1B | (1.6B) | 3.2B | 3.4B | 3.3B | 2.5B | 1.9B |
| Income tax expense | 979.0M | 850.0M | 889.0M | 739.0M | 1.4B | 1.4B | 825.0M | 623.0M |
| Net Income | 2.2B | 2.2B | (2.5B) | 2.4B | 2.0B | 2.0B | 1.7B | 1.3B |