
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 | 20.0B | 20.9B | 22.2B | 22.1B | 26.9B | 31.9B | 37.0B | 39.9B |
| Cost of goods sold | 11.6B | 9.5B | 8.8B | 8.3B | 10.8B | 13.2B | 14.7B | 15.6B |
| Gross profit | 9.2B | 12.5B | 13.6B | 14.0B | 16.6B | 18.9B | 22.4B | 24.4B |
| Gross profit margin, % | 60.0% | 61.2% | 63.2% | 61.7% | 59.1% | 60.7% | 61.1% | |
| Operating expense total | 5.5B | 8.5B | 8.4B | 8.7B | 10.2B | 12.2B | 14.7B | 16.2B |
| Depreciation and amortization | 342.0M | 424.0M | 1.6B | 1.7B | 1.9B | 2.3B | 2.9B | 3.1B |
| EBITDA | 3.7B | 4.0B | 5.2B | 5.3B | 6.4B | 6.6B | 7.7B | 8.2B |
| EBITDA margin, % | 19.1% | 23.6% | 23.9% | 23.8% | 20.8% | 20.9% | 20.6% | |
| EBIT | 3.4B | 3.6B | 3.6B | 3.6B | 4.5B | 4.3B | 4.8B | 5.1B |
| EBIT margin, % | 17.1% | 16.2% | 16.1% | 16.6% | 13.5% | 12.9% | 12.7% | |
| Interest income | 527.0M | 597.0M | 629.0M | 571.0M | 700.0M | 783.0M | 832.0M | 930.0M |
| Interest expense | 2.0M | 10.0M | 463.0M | 483.0M | 548.0M | 702.0M | 806.0M | 823.0M |
| Pre tax profit | 3.9B | 4.2B | 3.8B | 3.7B | 4.6B | 4.4B | 4.7B | 5.2B |
| Income tax expense | 1.1B | 1.2B | 1.1B | 1.0B | 1.3B | 1.2B | 1.2B | 1.4B |
| Net Income | 2.8B | 3.0B | 2.7B | 2.6B | 3.3B | 3.2B | 3.4B | 3.8B |