
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 572.0M | 536.6M | 558.7M | 635.5M | 673.1M | 717.0M | 860.9M | 945.9M |
| Cost of goods sold | 357.3M | 346.8M | 217.0M | 245.8M | 457.4M | 503.1M | 589.3M | 647.6M |
| Gross profit | 220.5M | 195.6M | 341.9M | 390.0M | 215.9M | 215.7M | 271.7M | 298.3M |
| Gross profit margin, % | 38.6% | 36.5% | 61.2% | 61.4% | 32.1% | 30.1% | 31.6% | 31.5% |
| Operating expense total | 112.5M | 114.7M | 231.9M | 253.0M | 97.3M | 118.3M | 124.6M | 129.0M |
| Depreciation and amortization | 12.3M | 17.3M | 20.2M | 22.2M | 18.6M | 24.5M | 26.2M | 26.7M |
| EBITDA | 165.8M | 261.0M | 110.1M | 136.9M | 118.7M | 97.4M | 147.0M | 169.3M |
| EBITDA margin, % | 29.0% | 48.6% | 19.7% | 21.5% | 17.6% | 13.6% | 17.1% | 17.9% |
| EBIT | 166.8M | 243.7M | 89.9M | 111.2M | 100.1M | 72.8M | 120.9M | 142.5M |
| EBIT margin, % | 29.2% | 45.4% | 16.1% | 17.5% | 14.9% | 10.2% | 14.0% | 15.1% |
| Interest income | 22.7M | 36.2M | ||||||
| Interest expense | 46.0K | 30.0K | 511.0K | 349.0K | 207.0K | 268.0K | 211.0K | 405.0K |
| Pre tax profit | 189.4M | 280.1M | 115.3M | 126.8M | 114.4M | 92.4M | 146.3M | 164.0M |
| Income tax expense | 49.2M | 68.2M | 32.8M | 35.3M | 31.8M | 23.7M | 39.0M | 42.1M |
| Net Income | 140.3M | 211.9M | 82.5M | 91.5M | 82.7M | 68.7M | 107.3M | 121.9M |