
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 | 15.9B | 14.9B | 11.3B | 7.9B | 6.9B | 6.3B | 6.0B | 5.6B |
| Cost of goods sold | 8.6B | 11.9B | 7.8B | 5.5B | 4.7B | 4.5B | 4.3B | 4.0B |
| Gross profit | 7.4B | 3.4B | 3.4B | 2.4B | 2.3B | 1.8B | 1.7B | 1.6B |
| Gross profit margin, % | 22.7% | 30.5% | 30.4% | 33.5% | 29.4% | 28.1% | 29.2% | |
| Operating expense total | 7.4B | 6.2B | 3.1B | 1.8B | 1.8B | 1.4B | 1.4B | 1.1B |
| Depreciation and amortization | 425.9M | 435.8M | 938.9M | 476.7M | 217.3M | 143.7M | 130.1M | 92.3M |
| EBITDA | (51.8M) | (2.9B) | 389.8M | 638.9M | 563.7M | 391.6M | 281.2M | 516.6M |
| EBITDA margin, % | -19.2% | 3.5% | 8.1% | 8.1% | 6.3% | 4.7% | 9.3% | |
| EBIT | (477.6M) | (3.3B) | (885.1M) | 253.1M | 346.5M | 247.9M | 151.1M | 424.3M |
| EBIT margin, % | -22.1% | -7.8% | 3.2% | 5.0% | 4.0% | 2.5% | 7.6% | |
| Interest income | 38.2M | 24.6M | 26.4M | 9.8M | 26.3M | 10.6M | 14.5M | 7.1M |
| Interest expense | 347.2M | 339.6M | 432.1M | 286.0M | 219.2M | 174.3M | 132.4M | 96.2M |
| Pre tax profit | (1.3B) | (4.6B) | (1.7B) | (122.8M) | 89.7M | 168.0K | (5.7M) | 331.9M |
| Income tax expense | 272.1M | 365.0M | (8.4M) | 157.0M | 108.1M | 52.2M | 48.5M | 74.3M |
| Net Income | (1.6B) | (4.9B) | (1.7B) | (279.8M) | (18.4M) | (52.0M) | (54.3M) | 257.6M |