
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 3.5B | 3.3B | 1.7B | 1.6B | 1.2B | 2.5B |
| Cost of goods sold | 938.0M | 1.0B | 987.0M | 936.0M | 859.0M | 699.0M | 722.0M |
| Gross profit | 2.3B | 2.5B | 2.3B | 1.3B | 1.4B | 1.4B | 1.7B |
| Gross profit margin, % | 71.4% | 70.8% | 70.2% | 78.3% | 89.1% | 111.7% | 70.6% |
| Operating expense total | 939.0M | 995.0M | 1.1B | 1.1B | 1.2B | 1.2B | 1.4B |
| Depreciation and amortization | 59.0M | 73.0M | 91.0M | 170.0M | 109.0M | 103.0M | 108.0M |
| EBITDA | 1.4B | 1.5B | 1.2B | 206.0M | 283.0M | 172.0M | 373.0M |
| EBITDA margin, % | 42.4% | 42.2% | 37.8% | 12.1% | 17.6% | 14.0% | 15.2% |
| EBIT | 1.3B | 1.4B | 1.1B | 36.0M | 174.0M | 83.0M | 282.0M |
| EBIT margin, % | 40.6% | 40.1% | 35.0% | 2.1% | 10.8% | 6.8% | 11.5% |
| Interest income | 3.0M | 4.0M | 5.0M | 6.0M | 3.0M | 7.0M | 10.0M |
| Interest expense | 89.0M | 101.0M | 93.0M | 93.0M | 129.0M | 232.0M | 313.0M |
| Pre tax profit | 676.0M | 582.0M | 182.0M | 176.0M | 356.0M | 394.0M | 517.0M |
| Income tax expense | 148.0M | 127.0M | 15.0M | 9.0M | 54.0M | 67.0M | 106.0M |
| Net Income | 528.0M | 455.0M | 167.0M | 167.0M | 302.0M | 327.0M | 411.0M |