
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 657.2M | 638.8M | 679.1M | 616.9M | 657.6M | 658.6M | 756.2M | 810.8M |
| Cost of goods sold | 459.8M | 447.0M | 490.0M | 17.8M | 308.7M | |||
| Gross profit | 206.9M | 272.8M | 224.4M | 684.8M | 691.6M | 681.3M | 832.8M | 547.5M |
| Gross profit margin, % | 31.5% | 42.7% | 33.0% | 111.0% | 105.2% | 103.5% | 110.1% | 67.5% |
| Operating expense total | 154.1M | 140.8M | 103.5M | 531.4M | 566.3M | 689.8M | 635.0M | 351.3M |
| Depreciation and amortization | 49.3M | 60.0M | 69.9M | 65.5M | 66.3M | 164.1M | 63.8M | 64.7M |
| EBITDA | 56.4M | 133.2M | 124.8M | 167.0M | 142.1M | (6.5M) | 206.5M | 204.8M |
| EBITDA margin, % | 8.6% | 20.8% | 18.4% | 27.1% | 21.6% | -1.0% | 27.3% | 25.3% |
| EBIT | 7.5M | 73.5M | 74.4M | 101.5M | 75.8M | (176.7M) | 142.7M | 140.1M |
| EBIT margin, % | 1.1% | 11.5% | 11.0% | 16.5% | 11.5% | -26.8% | 18.9% | 17.3% |
| Interest income | 1.6M | 1.8M | 3.3M | 3.7M | 6.5M | 5.5M | 12.1M | 14.6M |
| Interest expense | 16.7M | 26.7M | 44.3M | 35.2M | 26.0M | 44.6M | 52.3M | 41.5M |
| Pre tax profit | (8.3M) | 54.8M | 39.1M | 46.0M | 92.1M | (221.8M) | 117.0M | 117.5M |
| Income tax expense | (5.3M) | 14.1M | 15.4M | 3.2M | 13.1M | (22.2M) | 27.6M | 27.7M |
| Net Income | (3.0M) | 40.7M | 23.7M | 42.8M | 79.0M | (199.6M) | 89.3M | 89.8M |