
Stock Price
2024-10-29
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1B | 7.0B | 6.7B | 9.1B | 9.0B | 9.1B | 9.1B | 8.9B |
| Cost of goods sold | 3.5B | 4.1B | 3.8B | 4.8B | 4.9B | 4.9B | 5.3B | 5.2B |
| Gross profit | 3.0B | 3.4B | 3.3B | 4.7B | 4.6B | 4.6B | 4.2B | 4.1B |
| Gross profit margin, % | 49.4% | 48.8% | 50.0% | 51.3% | 51.1% | 50.8% | 46.0% | 46.1% |
| Operating expense total | 1.2B | 1.3B | 1.5B | 1.8B | 1.4B | 1.9B | 1.6B | 1.5B |
| Depreciation and amortization | 252.0M | 282.0M | 377.0M | 394.0M | 440.0M | 472.0M | 521.0M | 533.0M |
| EBITDA | 1.8B | 2.1B | 1.9B | 2.9B | 3.2B | 2.8B | 2.6B | 2.6B |
| EBITDA margin, % | 29.7% | 29.6% | 28.1% | 32.1% | 35.2% | 30.6% | 28.6% | 29.2% |
| EBIT | 1.5B | 1.8B | 1.5B | 2.6B | 2.7B | 2.3B | 2.1B | 2.1B |
| EBIT margin, % | 25.5% | 25.8% | 21.9% | 28.0% | 30.3% | 25.5% | 22.8% | 23.3% |
| Interest income | 48.0M | 49.0M | 40.0M | 37.0M | 32.0M | 51.0M | 74.0M | 86.0M |
| Interest expense | 35.0M | 52.0M | 81.0M | 59.0M | 63.0M | 82.0M | 87.0M | 76.0M |
| Pre tax profit | 1.6B | 1.8B | 1.5B | 2.6B | 2.7B | 2.3B | 2.1B | 2.1B |
| Income tax expense | 429.0M | 500.0M | 434.0M | 712.0M | 765.0M | 654.0M | 594.0M | 574.0M |
| Net Income | 1.1B | 1.3B | 1.0B | 1.8B | 1.9B | 1.7B | 1.5B | 1.5B |