
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 | 23.5B | 25.6B | 25.3B | 27.6B | 28.2B | 32.0B | 28.9B | 26.8B |
| Cost of goods sold | 5.1B | |||||||
| Gross profit | 18.7B | 25.9B | 25.6B | 28.0B | 28.9B | 32.3B | 29.2B | 27.1B |
| Gross profit margin, % | 79.4% | 101.2% | 101.3% | 101.4% | 102.4% | 100.9% | 101.0% | 101.2% |
| Operating expense total | 13.1B | 20.1B | 20.6B | 22.2B | 23.4B | 26.6B | 24.2B | 23.0B |
| Depreciation and amortization | 1.7B | 2.0B | 3.0B | 2.1B | 2.2B | 3.4B | 1.3B | 1.6B |
| EBITDA | 5.4B | 7.3B | 5.1B | 5.9B | 5.5B | 5.6B | 5.1B | 4.2B |
| EBITDA margin, % | 23.0% | 28.6% | 20.1% | 21.3% | 19.4% | 17.6% | 17.5% | 15.5% |
| EBIT | 3.6B | 5.1B | 1.9B | 3.7B | 3.3B | 2.3B | 3.8B | 2.6B |
| EBIT margin, % | 15.5% | 20.1% | 7.6% | 13.5% | 11.6% | 7.1% | 13.1% | 9.7% |
| Interest income | 10.0M | 6.0M | 4.0M | 25.0M | 39.0M | 56.0M | 240.0M | 148.0M |
| Interest expense | 972.0M | 976.0M | 862.0M | 646.0M | 700.0M | 1.1B | 770.0M | 491.0M |
| Pre tax profit | 2.8B | 3.7B | 581.0M | 2.5B | 2.5B | 1.0B | 3.0B | (619.0M) |
| Income tax expense | 923.0M | 835.0M | 543.0M | 651.0M | 768.0M | 430.0M | 503.0M | 792.0M |
| Net Income | 1.9B | 2.9B | 38.0M | 1.8B | 1.7B | 587.0M | 2.5B | (1.4B) |