
Revenue
FY, 2021
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 128.7B | 52.2B | 51.8B | 52.5B |
| Cost of goods sold | 28.1B | 27.3B | 28.9B | 31.7B |
| Gross profit | 101.9B | 25.7B | 23.6B | 21.4B |
| Gross profit margin, % | 79.2% | 49.3% | 45.6% | 40.8% |
| Operating expense total | 92.4B | 20.6B | 19.2B | 16.4B |
| Depreciation and amortization | 3.0B | 4.5B | 3.9B | 3.3B |
| EBITDA | 9.4B | 10.6B | 4.5B | 4.5B |
| EBITDA margin, % | 7.3% | 20.4% | 8.7% | 8.6% |
| EBIT | 6.4B | 6.2B | 697.0M | 1.3B |
| EBIT margin, % | 5.0% | 11.9% | 1.3% | 2.5% |
| Interest income | 107.0M | 63.0M | ||
| Interest expense | 1.5B | 958.0M | 961.0M | 750.0M |
| Pre tax profit | 4.9B | 5.3B | 120.0M | 826.0M |
| Income tax expense | 1.5B | 325.0M | 105.0M | 288.0M |
| Net Income | 3.4B | 5.0B | 15.0M | 538.0M |