
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6B | 3.2B | 3.0B | 3.1B | 5.6B | 4.7B | 4.8B | 5.4B |
| Cost of goods sold | 853.5M | 109.5M | ||||||
| Gross profit | 4.4B | 3.5B | 3.4B | 3.5B | 6.2B | 4.8B | 5.0B | 5.7B |
| Gross profit margin, % | 94.8% | 107.8% | 111.2% | 110.8% | 111.6% | 102.2% | 104.1% | 104.7% |
| Operating expense total | 3.7B | 2.7B | 3.2B | 2.8B | 4.7B | 3.8B | 4.7B | 4.1B |
| Depreciation and amortization | 1.0B | 539.1M | 616.1M | 570.7M | 504.9M | 568.0M | 353.1M | 488.2M |
| EBITDA | 1.0B | 629.6M | 473.8M | 939.7M | 2.1B | 1.8B | 1.1B | 2.2B |
| EBITDA margin, % | 21.9% | 19.5% | 15.6% | 30.1% | 37.7% | 38.4% | 23.2% | 40.8% |
| EBIT | 3.1B | 92.8M | (80.5M) | 136.1M | 1.4B | 1.2B | 769.8M | 1.7B |
| EBIT margin, % | 66.3% | 2.9% | -2.7% | 4.4% | 25.2% | 26.7% | 16.0% | 31.8% |
| Interest income | 541.3M | 507.7M | 495.3M | 584.9M | 149.4M | 268.4M | 265.1M | 236.0M |
| Interest expense | 219.6M | 299.2M | 326.3M | 226.4M | 218.0M | 220.0M | 279.0M | 302.4M |
| Pre tax profit | 3.2B | (559.3M) | (291.3M) | 352.9M | 1.0B | 1.4B | 679.1M | 2.6B |
| Income tax expense | 204.3M | (9.1M) | 119.8M | 101.7M | 371.4M | 301.6M | 289.6M | 456.5M |
| Net Income | 2.9B | (550.2M) | (411.1M) | 251.2M | 654.9M | 1.1B | 389.5M | 2.1B |