
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 2.8B | 4.2B | 5.3B | 5.1B | 5.5B | 6.2B | 7.9B |
| Cost of goods sold | 2.2B | 2.4B | 2.7B | 3.1B | 3.5B | 3.7B | 4.2B | 4.3B |
| Gross profit | 310.7M | 377.3M | 1.5B | 2.1B | 1.7B | 1.8B | 2.1B | 3.6B |
| Gross profit margin, % | 12.5% | 13.7% | 36.3% | 40.5% | 33.8% | 32.8% | 33.4% | 45.6% |
| Operating expense total | 90.1M | 90.9M | 309.9M | 64.0M | 161.2M | 172.9M | 199.3M | 213.8M |
| Depreciation and amortization | 168.0M | 169.1M | 270.8M | 252.5M | 267.6M | 217.5M | 270.4M | 459.2M |
| EBITDA | 220.6M | 286.4M | 1.2B | 2.1B | 1.6B | 1.6B | 1.9B | 3.4B |
| EBITDA margin, % | 8.9% | 10.4% | 28.9% | 39.3% | 30.6% | 29.7% | 30.2% | 42.9% |
| EBIT | 52.0M | 123.1M | 937.9M | 1.8B | 1.3B | 1.4B | 1.6B | 2.9B |
| EBIT margin, % | 2.1% | 4.5% | 22.4% | 34.5% | 25.5% | 25.9% | 25.8% | 37.0% |
| Interest income | 38.8M | 58.3M | 63.1M | 108.7M | 111.8M | 190.2M | 148.5M | 68.3M |
| Interest expense | 58.4M | 78.4M | 68.8M | 61.1M | 74.8M | 70.7M | 74.8M | 73.4M |
| Pre tax profit | 32.4M | 105.1M | 978.9M | 2.0B | 1.5B | 1.7B | 1.8B | 3.1B |
| Income tax expense | 25.9M | 26.6M | 343.9M | 523.7M | 334.3M | 405.0M | 488.2M | 824.4M |
| Net Income | 6.5M | 78.5M | 635.0M | 1.4B | 1.1B | 1.3B | 1.3B | 2.2B |