
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5B | 7.8B | 6.7B | 8.0B | 10.3B | 13.5B | 11.7B | 11.2B |
| Cost of goods sold | 5.9B | 6.1B | 5.1B | 6.2B | 7.9B | 10.5B | 9.0B | 8.3B |
| Gross profit | 1.9B | 1.9B | 1.7B | 2.0B | 2.7B | 3.3B | 3.1B | 3.0B |
| Gross profit margin, % | 24.8% | 24.7% | 25.1% | 25.5% | 25.8% | 24.5% | 26.1% | 27.3% |
| Operating expense total | 1.3B | 1.5B | 1.3B | 1.4B | 1.6B | 1.9B | 2.1B | 2.2B |
| Depreciation and amortization | 145.8M | 237.5M | 299.5M | 251.2M | 254.3M | 236.3M | 227.7M | 283.1M |
| EBITDA | 599.6M | 479.9M | 336.1M | 681.7M | 1.0B | 1.4B | 982.1M | 864.4M |
| EBITDA margin, % | 8.0% | 6.1% | 5.0% | 8.5% | 10.0% | 10.6% | 8.4% | 7.8% |
| EBIT | 453.8M | 218.5M | 35.6M | 415.5M | 706.0M | 1.2B | 754.4M | 581.3M |
| EBIT margin, % | 6.0% | 2.8% | 0.5% | 5.2% | 6.9% | 8.8% | 6.4% | 5.2% |
| Interest income | 40.6M | 54.2M | 51.0M | 62.3M | 77.5M | 83.2M | 102.9M | 65.0M |
| Interest expense | 89.1M | 166.2M | 154.2M | 96.4M | 137.0M | 196.8M | 185.1M | 74.5M |
| Pre tax profit | 405.3M | 106.5M | (67.5M) | 369.6M | 645.7M | 1.1B | 672.3M | 571.8M |
| Income tax expense | 128.9M | 54.3M | (10.4M) | 75.3M | 166.9M | 286.6M | 201.2M | 164.4M |
| Net Income | 276.4M | 52.3M | (57.2M) | 294.3M | 478.9M | 793.6M | 471.1M | 407.4M |