
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 | 6.5B | 8.5B | 8.6B | 10.6B | 15.7B | 22.4B | 21.7B | 20.3B |
| Cost of goods sold | 5.4B | 7.1B | 7.2B | 9.0B | 13.6B | 19.3B | 18.7B | 17.1B |
| Gross profit | 1.2B | 1.4B | 1.4B | 1.7B | 2.2B | 3.1B | 3.1B | 3.3B |
| Gross profit margin, % | 18.2% | 16.5% | 16.9% | 15.7% | 13.8% | 14.0% | 14.5% | 16.3% |
| Operating expense total | 829.8M | 960.3M | 974.0M | 1.1B | 1.5B | 2.2B | 2.3B | 2.4B |
| Depreciation and amortization | 50.8M | 61.1M | 84.9M | 95.4M | 124.5M | 171.8M | 178.0M | 212.9M |
| EBITDA | 356.4M | 428.7M | 470.6M | 556.7M | 677.8M | 906.9M | 872.4M | 916.5M |
| EBITDA margin, % | 5.4% | 5.1% | 5.5% | 5.3% | 4.3% | 4.0% | 4.0% | 4.5% |
| EBIT | 311.9M | 368.0M | 388.6M | 463.4M | 555.2M | 738.1M | 695.1M | 707.1M |
| EBIT margin, % | 4.8% | 4.4% | 4.5% | 4.4% | 3.5% | 3.3% | 3.2% | 3.5% |
| Interest income | 115.8M | 125.7M | 123.8M | 99.1M | 147.5M | 200.3M | 195.5M | 171.5M |
| Interest expense | 82.7M | 111.0M | 124.6M | 99.0M | 145.4M | 279.7M | 259.7M | 243.6M |
| Pre tax profit | 344.9M | 379.8M | 381.5M | 460.2M | 557.3M | 691.8M | 641.3M | 640.4M |
| Income tax expense | 95.9M | 98.6M | 102.3M | 127.9M | 144.3M | 211.8M | 190.2M | 193.2M |
| Net Income | 249.0M | 281.3M | 279.2M | 332.3M | 413.0M | 480.0M | 451.1M | 447.2M |