
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.8B | 3.1B | 3.5B | 4.0B | 4.6B | 4.9B |
| Gross profit | 2.5B | 3.0B | 3.1B | 3.5B | 4.2B | 4.8B | 5.3B |
| Gross profit margin, % | 104.3% | 104.8% | 101.1% | 101.7% | 103.2% | 105.2% | 107.1% |
| Operating expense total | 1.9B | 2.3B | 2.3B | 2.6B | 3.1B | 3.5B | 3.7B |
| Depreciation and amortization | 154.0M | 291.0M | 496.0M | 281.0M | 455.0M | 818.0M | 906.0M |
| EBITDA | 625.0M | 720.0M | 832.0M | 920.0M | 1.1B | 1.3B | 1.6B |
| EBITDA margin, % | 26.1% | 25.4% | 27.2% | 26.4% | 27.1% | 29.0% | 32.0% |
| EBIT | 471.0M | 429.0M | 336.0M | 653.0M | 643.0M | 510.0M | 665.0M |
| EBIT margin, % | 19.7% | 15.1% | 11.0% | 18.7% | 15.9% | 11.2% | 13.5% |
| Interest income | 55.0M | 36.0M | 56.0M | 56.0M | 50.0M | 54.0M | 67.0M |
| Interest expense | 193.0M | 279.0M | 279.0M | 242.0M | 258.0M | 328.0M | 381.0M |
| Pre tax profit | 333.0M | 188.0M | (33.0M) | 352.0M | 289.0M | 98.0M | 161.0M |
| Income tax expense | 91.0M | 1.0M | 10.0M | 101.0M | 54.0M | 66.0M | 64.0M |
| Net Income | 242.0M | 187.0M | (43.0M) | 251.0M | 235.0M | 32.0M | 97.0M |