
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 | 9.9B | 10.1B | 10.3B | 10.7B | 11.8B | 11.9B | 12.2B | 12.7B |
| Cost of goods sold | 7.4B | 7.3B | 7.2B | 8.1B | 9.1B | 9.1B | 9.4B | 9.7B |
| Gross profit | 2.6B | 2.9B | 3.2B | 2.6B | 2.7B | 2.9B | 2.9B | 3.0B |
| Gross profit margin, % | 25.8% | 28.2% | 30.8% | 24.7% | 23.2% | 24.3% | 23.4% | 23.8% |
| Operating expense total | 1.7B | 1.8B | 2.1B | 1.7B | 1.7B | 1.7B | 1.9B | 2.0B |
| Depreciation and amortization | 349.4M | 505.9M | 694.8M | 672.9M | 772.3M | 592.3M | 1.0B | 684.5M |
| EBITDA | 900.0M | 1.1B | 1.1B | 995.8M | 1.0B | 1.1B | 970.8M | 1.0B |
| EBITDA margin, % | 9.1% | 10.8% | 10.3% | 9.3% | 8.6% | 9.7% | 8.0% | 7.9% |
| EBIT | 550.5M | 587.5M | 362.5M | 322.6M | 244.8M | 562.3M | (45.9M) | 296.2M |
| EBIT margin, % | 5.6% | 5.8% | 3.5% | 3.0% | 2.1% | 4.7% | -0.4% | 2.3% |
| Interest income | 47.7M | 54.0M | 44.7M | 26.2M | 9.8M | 20.2M | 27.0M | 21.7M |
| Interest expense | 273.3M | 266.1M | 230.1M | 192.0M | 176.3M | 240.7M | 243.9M | 209.5M |
| Pre tax profit | 335.2M | 402.6M | 180.0M | 189.1M | 66.0M | 308.8M | (228.8M) | 135.9M |
| Income tax expense | 112.2M | 122.9M | 106.5M | 34.7M | 76.6M | 82.4M | 33.6M | 74.6M |
| Net Income | 223.0M | 279.6M | 73.5M | 154.4M | (10.6M) | 226.4M | (262.3M) | 61.3M |