
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8B | 11.4B | 12.1B | 12.8B | 12.8B | 13.3B | 13.8B | 13.9B |
| Cost of goods sold | 2.1B | 2.4B | 2.7B | 154.0M | 142.0M | |||
| Gross profit | 8.8B | 9.2B | 9.7B | 13.2B | 14.8B | 13.8B | 15.8B | 14.1B |
| Gross profit margin, % | 81.4% | 80.5% | 80.1% | 103.2% | 115.4% | 104.2% | 114.5% | 101.0% |
| Operating expense total | 665.0M | 679.0M | 840.0M | 4.1B | 6.0B | 4.9B | 7.3B | 5.1B |
| Depreciation and amortization | 99.0M | 99.0M | 1.3B | 138.0M | 103.0M | 187.0M | 450.0M | 75.0M |
| EBITDA | 8.8B | 8.5B | 7.9B | 7.9B | 9.2B | 10.0B | 8.5B | 9.5B |
| EBITDA margin, % | 81.8% | 74.8% | 65.5% | 61.8% | 71.6% | 75.1% | 61.9% | 67.8% |
| EBIT | 8.9B | 7.5B | 7.2B | 7.8B | 10.9B | 10.2B | 8.1B | 8.7B |
| EBIT margin, % | 82.5% | 65.7% | 59.6% | 60.8% | 84.6% | 76.8% | 58.6% | 62.2% |
| Interest income | 145.0M | 119.0M | 1.8B | 57.0M | 44.0M | 171.0M | 919.0M | 711.0M |
| Interest expense | 2.6B | 3.1B | 3.6B | 3.5B | 3.2B | 4.4B | 5.3B | 4.9B |
| Pre tax profit | 8.6B | 7.5B | (5.7B) | 1.3B | 12.4B | 2.1B | (1.1B) | 4.8B |
| Income tax expense | 666.0M | 153.0M | 1.2B | 850.0M | 1.3B | 240.0M | (988.0M) | (490.0M) |
| Net Income | 7.9B | 7.4B | (6.9B) | 466.0M | 11.1B | 1.8B | (123.0M) | 5.2B |