
Revenue
FY, 2024
| ZAR | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 246.5B | 259.5B | 295.8B |
| Cost of goods sold | 132.4B | 154.9B | 173.7B |
| Gross profit | 114.1B | 104.6B | 122.1B |
| Gross profit margin, % | 46.3% | 40.3% | 41.3% |
| General and administrative expense | 33.0B | 32.3B | 35.1B |
| Operating expense total | 93.8B | 99.6B | 109.8B |
| Depreciation and amortization | 32.0B | 32.5B | 33.2B |
| EBITDA | 52.4B | 38.0B | 43.4B |
| EBITDA margin, % | 21.2% | 14.7% | 14.7% |
| EBIT | 17.2B | 5.3B | 12.8B |
| EBIT margin, % | 7.0% | 2.0% | 4.3% |
| Pre tax profit | (15.8B) | (31.6B) | (25.5B) |
| Income tax expense | (3.4B) | (7.7B) | 29.5B |
| Net Income | (12.3B) | (23.9B) | (55.0B) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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