
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 | 19.3B | 26.5B | 30.6B | 44.0B | 42.1B | 49.5B | 62.6B | 78.5B |
| Cost of goods sold | 15.6B | 20.8B | 22.3B | 30.3B | 33.4B | 35.6B | 39.4B | 44.4B |
| Gross profit | 3.7B | 5.7B | 8.4B | 13.9B | 8.9B | 13.9B | 23.3B | 34.1B |
| Gross profit margin, % | 19.2% | 21.5% | 27.4% | 31.5% | 21.2% | 28.0% | 37.3% | 43.4% |
| Operating expense total | 1.1B | 1.0B | 1.1B | 1.5B | 1.5B | 1.8B | 3.2B | 4.1B |
| Depreciation and amortization | 7.9B | 8.0B | 3.5B | 5.0B | 8.3B | 3.7B | 7.7B | 4.8B |
| EBITDA | 2.6B | 4.7B | 7.4B | 12.4B | 7.5B | 12.1B | 20.3B | 30.1B |
| EBITDA margin, % | 13.7% | 17.8% | 24.1% | 28.1% | 17.8% | 24.4% | 32.3% | 38.3% |
| EBIT | (5.3B) | (3.2B) | 3.8B | 7.6B | (770.0M) | 8.4B | 12.7B | 25.2B |
| EBIT margin, % | -27.3% | -12.0% | 12.6% | 17.3% | -1.8% | 16.9% | 20.2% | 32.1% |
| Interest income | 272.0M | 244.0M | 257.0M | 265.0M | 276.0M | 425.0M | 690.0M | 478.0M |
| Interest expense | 330.0M | 575.0M | 661.0M | 661.0M | 718.0M | 994.0M | 796.0M | 698.0M |
| Pre tax profit | (4.7B) | (2.7B) | (595.0M) | 6.4B | (1.1B) | 6.6B | 11.8B | 21.2B |
| Income tax expense | (234.0M) | (139.0M) | 255.0M | 1.3B | (46.0M) | 1.7B | 3.1B | 6.7B |
| Net Income | (4.5B) | (2.6B) | (850.0M) | 5.1B | (1.0B) | 4.9B | 8.7B | 14.5B |