
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 | 45.7B | 63.1B | 75.9B | 98.8B | 75.7B | 79.1B | 75.0B | 70.1B |
| Cost of goods sold | 12.3B | 19.5B | 3.4B | 647.0M | (2.0B) | (706.0M) | 3.7B | 1.5B |
| Gross profit | 33.5B | 43.7B | 75.1B | 103.3B | 80.2B | 88.7B | 78.6B | 73.9B |
| Gross profit margin, % | 73.3% | 69.2% | 99.0% | 104.5% | 106.0% | 112.2% | 104.8% | 105.5% |
| Operating expense total | 12.6B | 11.3B | 33.0B | 38.2B | 43.0B | 43.5B | 45.7B | 42.0B |
| Depreciation and amortization | 4.7B | 4.6B | 5.0B | 5.0B | 10.4B | 5.0B | 5.7B | 6.2B |
| EBITDA | 20.9B | 32.4B | 42.1B | 65.1B | 37.2B | 45.2B | 32.8B | 32.4B |
| EBITDA margin, % | 45.7% | 51.4% | 55.5% | 65.9% | 49.2% | 57.2% | 43.8% | 46.2% |
| EBIT | 16.2B | 27.9B | 37.2B | 60.1B | 26.8B | 40.2B | 27.1B | 26.2B |
| EBIT margin, % | 35.4% | 44.1% | 49.0% | 60.8% | 35.4% | 50.8% | 36.2% | 37.5% |
| Interest income | 499.0M | 792.0M | 624.0M | 779.0M | 377.0M | 685.0M | 800.0M | 1.4B |
| Interest expense | 197.0M | 351.0M | 258.0M | 285.0M | 485.0M | 617.0M | 510.0M | 907.0M |
| Pre tax profit | 16.6B | 29.3B | 41.2B | 60.0B | 26.8B | 40.7B | 26.6B | 26.2B |
| Income tax expense | 4.0B | 7.9B | 11.4B | 16.3B | 7.1B | 10.9B | 7.4B | 7.1B |
| Net Income | 12.6B | 21.3B | 29.8B | 43.7B | 19.7B | 29.8B | 19.3B | 19.2B |