
Revenue
FY, 2026
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.0B | 7.7B | 7.8B | 5.0B | 6.5B | 7.4B | 8.0B | 8.3B | 8.7B |
| Cost of goods sold | 3.1B | 3.4B | 3.3B | 763.3M | 3.4B | 4.1B | 4.4B | 4.5B | 4.9B |
| Gross profit | 4.0B | 4.4B | 4.4B | 4.3B | 3.1B | 3.5B | 3.6B | 3.8B | 3.9B |
| Gross profit margin, % | 56.5% | 56.4% | 57.0% | 84.8% | 48.4% | 46.8% | 45.2% | 45.9% | 45.1% |
| Operating expense total | 2.9B | 3.3B | 3.2B | 2.3B | 2.3B | 2.4B | 2.6B | 2.7B | 2.8B |
| Depreciation and amortization | 575.4M | 222.5M | 382.8M | 2.0B | 221.2M | 233.5M | 221.2M | 208.2M | 201.1M |
| EBITDA | 1.1B | 1.1B | 1.2B | 2.0B | 860.2M | 1.1B | 1.0B | 1.1B | 1.2B |
| EBITDA margin, % | 15.6% | 13.7% | 16.0% | 39.5% | 13.3% | 14.8% | 12.7% | 13.6% | 13.6% |
| EBIT | 521.6M | 834.2M | 864.7M | 4.4M | 631.9M | 868.8M | 803.9M | 926.9M | 990.0M |
| EBIT margin, % | 7.4% | 10.8% | 11.1% | 0.1% | 9.8% | 11.7% | 10.0% | 11.2% | 11.3% |
| Interest income | 53.3M | 57.8M | 39.9M | 16.5M | 17.3M | 28.4M | 40.5M | 46.9M | 45.3M |
| Interest expense | 304.7M | 289.1M | 265.6M | 230.6M | 124.8M | 122.6M | 161.0M | 152.1M | 131.8M |
| Pre tax profit | 270.2M | (293.2M) | 646.0M | (1.3B) | 514.1M | 769.2M | 683.5M | 806.3M | 880.0M |
| Income tax expense | 206.9M | 133.1M | 219.2M | (115.0M) | 158.6M | 214.0M | 199.8M | 221.7M | 226.4M |
| Net Income | 63.4M | (426.4M) | 426.8M | (1.2B) | 355.5M | 555.3M | 483.7M | 584.6M | 653.5M |