
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 | 5.6B | 4.7B | 4.7B | 4.8B | 13.0B | 15.9B | 5.9B | 13.4B |
| Cost of goods sold | 3.2B | 3.2B | 3.4B | 3.0B | 3.5B | 4.2B | 4.7B | |
| Gross profit | 11.3B | 12.6B | 12.3B | 8.0B | 10.9B | 14.8B | 11.7B | 23.4B |
| Gross profit margin, % | 268.3% | 260.7% | 166.4% | 83.8% | 93.5% | 197.2% | 174.5% | |
| Operating expense total | 13.9B | 16.5B | 16.2B | 9.3B | 10.6B | 13.2B | 13.1B | 18.2B |
| Depreciation and amortization | 2.5B | 1.7B | 12.8B | 1.6B | 1.4B | 1.6B | 4.0B | 3.0B |
| EBITDA | (2.5B) | 6.0B | (4.0B) | 4.7B | 6.5B | 9.0B | 6.3B | 10.5B |
| EBITDA margin, % | 127.2% | -84.6% | 97.9% | 50.0% | 56.8% | 106.7% | 78.5% | |
| EBIT | 4.8B | 4.3B | (6.2B) | 3.2B | 5.1B | 7.4B | 2.3B | 7.6B |
| EBIT margin, % | 91.1% | -131.6% | 65.5% | 39.3% | 46.9% | 38.7% | 56.3% | |
| Interest income | 208.0M | 165.6M | 408.6M | 90.5M | 90.3M | 225.2M | 195.5M | 190.7M |
| Interest expense | 1.8B | 1.9B | 2.3B | 1.8B | 1.3B | 1.2B | 1.4B | 1.4B |
| Pre tax profit | 2.4B | 2.7B | (9.1B) | (841.4M) | 3.9B | 6.7B | 1.1B | 7.6B |
| Income tax expense | 445.5M | 1.0B | (1.7B) | 141.0M | 713.4M | 1.6B | 388.3M | 537.3M |
| Net Income | 2.0B | 1.7B | (7.3B) | (982.4M) | 3.2B | 5.1B | 745.7M | 7.0B |