
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 | 5.6B | 7.1B | 7.9B | 8.0B | 9.5B | 11.3B | 12.5B | 12.8B |
| Cost of goods sold | 4.7B | 6.1B | 6.8B | 6.9B | 8.1B | 9.6B | 10.6B | 10.7B |
| Gross profit | 836.0M | 1.1B | 1.1B | 1.2B | 1.4B | 1.7B | 2.0B | 2.1B |
| Gross profit margin, % | 15.0% | 15.4% | 13.9% | 14.4% | 15.2% | 15.4% | 15.6% | 16.3% |
| Operating expense total | 497.2M | 593.4M | 581.1M | 619.8M | 782.0M | 914.8M | 1.1B | 1.1B |
| Depreciation and amortization | 59.6M | 105.1M | 93.5M | 74.5M | 85.8M | 99.8M | 113.3M | 132.9M |
| EBITDA | 329.1M | 465.0M | 499.4M | 511.2M | 629.4M | 883.6M | 887.6M | 983.8M |
| EBITDA margin, % | 5.9% | 6.5% | 6.3% | 6.4% | 6.6% | 7.8% | 7.1% | 7.7% |
| EBIT | 271.7M | 361.7M | 407.9M | 439.3M | 547.0M | 789.2M | 777.9M | 853.7M |
| EBIT margin, % | 4.9% | 5.1% | 5.1% | 5.5% | 5.8% | 7.0% | 6.2% | 6.7% |
| Interest income | 8.5M | 81.5M | ||||||
| Interest expense | 28.4M | 48.4M | 37.7M | 30.3M | 40.2M | 64.1M | 55.3M | 66.9M |
| Pre tax profit | 248.9M | 303.2M | 332.9M | 389.0M | 518.1M | 758.8M | 814.8M | 900.8M |
| Income tax expense | 76.9M | 94.8M | 102.3M | 105.1M | 139.5M | 154.4M | 194.0M | 185.9M |
| Net Income | 172.0M | 208.3M | 230.6M | 284.0M | 378.6M | 604.5M | 620.9M | 714.8M |