
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9B | 6.1B | 5.1B | 5.5B | 6.0B | 6.1B | 6.5B | 7.2B |
| Cost of goods sold | 1.7B | 2.1B | 2.2B | 2.3B | 2.6B | 2.3B | 2.3B | 2.5B |
| Gross profit | 2.5B | 4.1B | 3.0B | 3.2B | 3.4B | 3.8B | 4.3B | 4.7B |
| Gross profit margin, % | 87.9% | 67.3% | 57.7% | 58.0% | 56.6% | 62.7% | 65.1% | 65.5% |
| Operating expense total | 3.4B | 3.7B | 3.7B | 3.4B | 3.6B | 4.1B | 4.8B | 4.9B |
| Depreciation and amortization | 85.9M | 78.6M | 375.5M | 337.1M | 458.4M | 464.9M | 434.4M | 394.7M |
| EBITDA | (837.5M) | 422.6M | (682.7M) | (232.5M) | (171.0M) | (271.4M) | (530.9M) | (147.0M) |
| EBITDA margin, % | -29.2% | 6.9% | -13.3% | -4.3% | -2.9% | -4.4% | -8.1% | -2.0% |
| EBIT | (923.4M) | 344.0M | (1.1B) | (575.5M) | (577.1M) | (724.5M) | (965.1M) | (542.6M) |
| EBIT margin, % | -32.2% | 5.6% | -20.6% | -10.6% | -9.7% | -11.8% | -14.8% | -7.5% |
| Interest income | 1.5B | 73.0M | 1.4B | 1.3B | 1.3B | 1.5B | 1.8B | 2.2B |
| Interest expense | 87.6M | 69.8M | 98.0M | 105.3M | 74.7M | 206.3M | 267.4M | 327.9M |
| Pre tax profit | 392.5M | 463.8M | 272.8M | 604.4M | 673.9M | 566.7M | 590.1M | 983.7M |
| Income tax expense | 128.4M | 154.3M | 90.4M | 171.5M | 190.8M | 155.7M | 153.7M | 228.8M |
| Net Income | 264.1M | 309.5M | 182.4M | 432.9M | 483.1M | 411.0M | 436.4M | 754.9M |