
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| ZAR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.9B | 2.3B | 2.7B | 3.5B | 4.2B | 4.6B | 5.5B |
| Cost of goods sold | 246.2M | 279.0M | 271.7M | 425.2M | 689.7M | 866.5M | 701.8M | 884.2M |
| Gross profit | 1.5B | 1.7B | 2.0B | 2.3B | 2.8B | 3.4B | 3.9B | 4.6B |
| Gross profit margin, % | 85.7% | 88.2% | 84.6% | 80.6% | 79.7% | 84.9% | 84.1% | |
| Operating expense total | 669.2M | 683.2M | 840.4M | 1.0B | 1.3B | 1.6B | 1.8B | 2.2B |
| Depreciation and amortization | 238.5M | 295.8M | 398.8M | 497.4M | 544.9M | 648.1M | 706.2M | 870.7M |
| EBITDA | 783.6M | 981.6M | 1.2B | 1.3B | 1.5B | 1.8B | 2.1B | 2.4B |
| EBITDA margin, % | 50.5% | 51.5% | 46.4% | 43.2% | 42.8% | 45.7% | 43.8% | |
| EBIT | 545.1M | 685.8M | 781.8M | 777.3M | 969.5M | 1.2B | 1.4B | 1.5B |
| EBIT margin, % | 35.3% | 34.1% | 28.3% | 27.6% | 27.4% | 30.0% | 27.9% | |
| Interest income | 2.7M | 2.6M | 4.4M | 6.1M | 23.3M | 39.4M | 44.2M | 34.5M |
| Interest expense | 31.4M | 16.8M | 9.3M | 12.3M | 10.1M | 15.8M | 50.9M | 77.9M |
| Pre tax profit | 471.2M | 616.7M | 696.0M | 682.1M | 894.1M | 1.1B | 1.2B | 1.4B |
| Income tax expense | 110.2M | 173.2M | 198.6M | 205.5M | 285.3M | 311.6M | 309.8M | 348.5M |
| Net Income | 361.0M | 443.5M | 497.4M | 476.6M | 608.8M | 754.2M | 937.1M | 1.0B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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