
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.7B | 5.8B | 6.4B | 8.0B | 8.9B | 10.1B | 8.5B | 7.2B |
| Cost of goods sold | 4.8B | 5.0B | 5.4B | 6.8B | 7.6B | 8.7B | 7.4B | 6.2B |
| Gross profit | 825.9M | 843.2M | 956.4M | 1.2B | 1.3B | 1.5B | 1.1B | 1.0B |
| Gross profit margin, % | 14.6% | 14.4% | 15.0% | 15.3% | 14.8% | 14.5% | 13.1% | 14.3% |
| Operating expense total | 544.4M | 573.4M | 600.4M | 711.0M | 763.8M | 823.3M | 768.6M | 764.3M |
| Depreciation and amortization | 30.5M | 25.7M | 46.3M | 44.5M | 48.3M | 53.8M | 70.7M | 69.1M |
| EBITDA | 297.2M | 289.5M | 373.5M | 528.9M | 552.3M | 630.1M | 324.3M | 268.9M |
| EBITDA margin, % | 5.2% | 5.0% | 5.8% | 6.6% | 6.2% | 6.2% | 3.8% | 3.7% |
| EBIT | 266.0M | 263.9M | 327.2M | 484.3M | 504.3M | 576.4M | 253.9M | 199.9M |
| EBIT margin, % | 4.7% | 4.5% | 5.1% | 6.0% | 5.7% | 5.7% | 3.0% | 2.8% |
| Interest income | 10.7M | 8.0M | 4.5M | 4.5M | 6.8M | 23.7M | 14.4M | 15.6M |
| Interest expense | 87.3M | 112.3M | 105.4M | 75.1M | 76.8M | 174.5M | 220.1M | 154.1M |
| Pre tax profit | 101.4M | 133.0M | 115.5M | 407.3M | 322.1M | 292.7M | 40.2M | 46.8M |
| Income tax expense | 20.2M | 26.5M | 27.4M | 110.8M | 96.9M | 73.1M | 18.8M | 7.1M |
| Net Income | 81.3M | 106.5M | 88.1M | 296.4M | 225.2M | 219.6M | 21.4M | 39.7M |