
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 | 953.0M | 1.0B | 903.3M | 933.5M | 979.7M | 1.1B | 1.1B | 1.1B |
| Cost of goods sold | 339.3M | 403.2M | 451.6M | 122.8M | 127.2M | 127.6M | 128.5M | 79.2M |
| Gross profit | 622.9M | 610.8M | 467.3M | 819.5M | 863.9M | 1.0B | 1.0B | 989.1M |
| Gross profit margin, % | 65.4% | 60.7% | 51.7% | 87.8% | 88.2% | 90.2% | 91.0% | 92.8% |
| Operating expense total | 367.9M | 351.7M | 181.6M | 496.8M | 545.0M | 678.1M | 770.1M | 729.5M |
| Depreciation and amortization | 42.5M | 96.1M | 202.8M | 81.9M | 84.4M | 90.1M | 141.2M | 131.0M |
| EBITDA | 262.3M | 259.1M | 285.5M | 322.7M | 318.9M | 344.7M | 267.4M | 259.7M |
| EBITDA margin, % | 27.5% | 25.7% | 31.6% | 34.6% | 32.6% | 30.4% | 23.4% | 24.4% |
| EBIT | 219.8M | 129.7M | 82.7M | 240.8M | 234.5M | 254.6M | 126.3M | 128.7M |
| EBIT margin, % | 23.1% | 12.9% | 9.2% | 25.8% | 23.9% | 22.4% | 11.1% | 12.1% |
| Interest income | 1.5M | 1.8M | 365.0K | 467.0K | 5.8M | 688.0K | 1.2M | |
| Interest expense | 47.7M | 71.2M | 67.3M | 49.8M | 49.2M | 63.4M | 68.2M | 77.0M |
| Pre tax profit | 173.5M | 52.0M | 17.3M | 191.4M | 185.7M | 197.0M | 58.7M | 51.6M |
| Income tax expense | 49.7M | 56.6M | 33.7M | 49.4M | 46.4M | 57.9M | 36.1M | 26.5M |
| Net Income | 123.9M | (4.6M) | (16.4M) | 142.0M | 139.3M | 139.1M | 22.6M | 25.0M |