
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 | 77.7B | 79.7B | 73.4B | 87.2B | 92.0B | 106.3B | 113.8B | 112.6B |
| Cost of goods sold | 61.7B | 63.2B | 59.0B | 71.5B | 73.8B | 84.9B | 90.2B | 88.3B |
| Gross profit | 16.0B | 16.6B | 14.4B | 15.8B | 18.3B | 21.5B | 24.1B | 24.5B |
| Gross profit margin, % | 20.7% | 20.8% | 19.7% | 18.1% | 19.9% | 20.3% | 21.2% | 21.7% |
| Operating expense total | 11.3B | 12.2B | 10.6B | 10.6B | 11.8B | 13.8B | 15.9B | 16.6B |
| Depreciation and amortization | 1.4B | 1.3B | 2.3B | 1.6B | 2.0B | 2.5B | 2.9B | 2.8B |
| EBITDA | 4.8B | 4.3B | 3.9B | 5.2B | 6.5B | 7.8B | 8.2B | 8.0B |
| EBITDA margin, % | 6.1% | 5.4% | 5.3% | 6.0% | 7.1% | 7.4% | 7.2% | 7.1% |
| EBIT | 3.3B | 3.0B | 1.6B | 3.6B | 4.5B | 5.3B | 5.3B | 5.1B |
| EBIT margin, % | 4.3% | 3.7% | 2.1% | 4.2% | 4.9% | 5.0% | 4.6% | 4.6% |
| Interest income | 66.0M | 57.0M | 23.0M | 9.0M | ||||
| Interest expense | 803.0M | 831.0M | 1.1B | 666.0M | 556.0M | 1.4B | 2.3B | 2.0B |
| Pre tax profit | 3.2B | 2.6B | 541.0M | 2.9B | 4.5B | 4.4B | 3.2B | 3.3B |
| Income tax expense | 897.0M | 714.0M | 356.0M | 718.0M | 1.1B | 947.0M | 739.0M | 836.0M |
| Net Income | 2.3B | 1.9B | 185.0M | 2.1B | 3.3B | 3.4B | 2.5B | 2.5B |