
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 | 11.5B | 10.7B | 8.5B | 13.0B | 15.9B | 13.8B | 13.6B | 13.8B |
| Cost of goods sold | 10.1B | 9.6B | 7.3B | 10.9B | 13.5B | 11.4B | 11.5B | 12.0B |
| Gross profit | 1.6B | 1.1B | 1.2B | 2.1B | 2.4B | 2.4B | 2.3B | 1.7B |
| Gross profit margin, % | 13.6% | 10.4% | 14.6% | 16.3% | 15.0% | 17.5% | 17.2% | 12.7% |
| Operating expense total | 1.0B | 1.2B | 1.2B | 1.6B | 1.8B | 1.7B | 1.6B | 1.5B |
| Depreciation and amortization | 1.7B | 1.4B | 72.7M | 86.6M | 102.6M | 134.8M | 186.2M | 177.5M |
| EBITDA | 553.4M | (36.1M) | 68.6M | 560.8M | 642.4M | 665.2M | 701.5M | 278.6M |
| EBITDA margin, % | 4.8% | -0.3% | 0.8% | 4.3% | 4.0% | 4.8% | 5.2% | 2.0% |
| EBIT | (1.1B) | (1.5B) | (4.1M) | 513.7M | 532.1M | 529.6M | 517.6M | 97.7M |
| EBIT margin, % | -9.9% | -14.0% | 0.0% | 4.0% | 3.3% | 3.8% | 3.8% | 0.7% |
| Interest income | 3.9M | 8.0M | 9.1M | 9.4M | 10.8M | 13.4M | 3.2M | 1.1M |
| Interest expense | 77.6M | 56.5M | 46.0M | 64.8M | 102.2M | 160.7M | 172.4M | 196.7M |
| Pre tax profit | (1.0B) | (1.5B) | (120.0M) | 480.3M | 439.8M | 380.6M | 370.5M | (142.9M) |
| Income tax expense | (250.2M) | (265.4M) | 119.5M | (111.0M) | 140.1M | 108.8M | 124.2M | 4.7M |
| Net Income | (773.4M) | (1.2B) | (239.5M) | 591.3M | 299.7M | 271.8M | 246.3M | (147.6M) |