
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 | 19.6B | 21.4B | 24.0B | 26.3B | 30.4B | 32.7B | 36.3B | 39.2B |
| Cost of goods sold | 14.8B | 16.2B | 18.4B | 20.4B | 23.6B | 25.1B | 28.1B | 30.4B |
| Gross profit | 5.4B | 6.2B | 6.8B | 7.4B | 8.8B | 10.2B | 11.1B | 12.1B |
| Gross profit margin, % | 27.8% | 28.5% | 28.3% | 28.9% | 31.1% | 30.7% | 31.0% | |
| Operating expense total | 4.2B | 4.3B | 5.0B | 5.5B | 6.4B | 7.3B | 8.2B | 8.8B |
| Depreciation and amortization | 173.5M | 490.9M | 575.8M | 705.0M | 854.6M | 1.0B | 1.1B | 1.1B |
| EBITDA | 1.3B | 1.9B | 1.9B | 2.0B | 2.4B | 2.9B | 3.0B | 3.4B |
| EBITDA margin, % | 6.6% | 7.8% | 7.5% | 7.9% | 8.8% | 8.3% | 8.7% | |
| EBIT | 1.1B | 1.4B | 1.3B | 1.3B | 1.5B | 1.9B | 1.9B | 2.3B |
| EBIT margin, % | 5.7% | 5.4% | 4.8% | 5.1% | 5.8% | 5.4% | 5.7% | |
| Interest income | 28.3M | |||||||
| Interest expense | 188.4M | 417.6M | 458.2M | 344.6M | 325.5M | 486.3M | 586.1M | 647.6M |
| Pre tax profit | 965.0M | 1.0B | 868.8M | 940.9M | 1.2B | 1.4B | 1.4B | 1.6B |
| Income tax expense | 266.7M | 284.2M | 240.6M | 253.3M | 337.1M | 389.2M | 364.1M | 414.5M |
| Net Income | 698.3M | 746.9M | 628.2M | 687.7M | 890.1M | 1.0B | 1.0B | 1.2B |