
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 | 7.4B | 7.8B | 7.2B | 7.7B | 6.8B | 5.9B | 5.5B | 3.1B |
| Cost of goods sold | 3.4B | 3.8B | 3.3B | 4.0B | 4.3B | 4.0B | 3.9B | 2.7B |
| Gross profit | 4.0B | 4.0B | 3.9B | 3.7B | 2.6B | 2.0B | 1.7B | 382.5M |
| Gross profit margin, % | 50.9% | 53.8% | 48.1% | 38.1% | 33.4% | 30.3% | 12.4% | |
| Operating expense total | 2.1B | 2.0B | 2.1B | 1.8B | 1.3B | 930.1M | 785.7M | 260.3M |
| Depreciation and amortization | 1.2B | 1.3B | 2.0B | 1.1B | 541.1M | 514.3M | 39.1M | 24.8M |
| EBITDA | 1.9B | 1.9B | 1.8B | 2.0B | 1.3B | 1.1B | 918.1M | 131.4M |
| EBITDA margin, % | 24.9% | 25.3% | 25.5% | 19.5% | 18.0% | 16.7% | 4.3% | |
| EBIT | 726.2M | 605.2M | (193.0M) | 815.8M | 791.8M | 555.0M | 873.0M | 79.3M |
| EBIT margin, % | 7.8% | -2.7% | 10.7% | 11.6% | 9.4% | 15.8% | 2.6% | |
| Interest income | 24.4M | 7.2M | 13.9M | 9.3M | 32.1M | 41.8M | 58.0M | 62.1M |
| Interest expense | 401.6M | 413.7M | 423.3M | 317.3M | 205.2M | 161.1M | 167.2M | 16.6M |
| Pre tax profit | 309.1M | 189.3M | (589.7M) | 389.7M | 369.1M | 437.1M | 447.5M | (111.2M) |
| Income tax expense | 78.4M | 80.6M | (76.7M) | 120.3M | 136.3M | 114.1M | 218.0M | 45.7M |
| Net Income | 230.7M | 108.7M | (512.9M) | 269.4M | 232.8M | 323.0M | 229.6M | (156.9M) |