
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 | 4.3B | 4.3B | 4.0B | 2.8B | 3.0B | 3.2B | 3.9B | 4.2B |
| Cost of goods sold | 3.0B | 3.2B | 3.1B | 2.1B | 2.2B | 2.5B | 2.6B | 2.6B |
| Gross profit | 1.3B | 1.1B | 1.1B | 751.0M | 855.3M | 759.9M | 1.3B | 1.6B |
| Gross profit margin, % | 30.2% | 25.6% | 26.6% | 26.9% | 28.8% | 24.0% | 34.2% | 38.7% |
| Operating expense total | 585.7M | 650.5M | 737.9M | 642.4M | 512.8M | 516.7M | 709.9M | 872.5M |
| Depreciation and amortization | 570.8M | 170.9M | 693.6M | 145.7M | 182.8M | 145.3M | 259.9M | 268.9M |
| EBITDA | 701.4M | 455.0M | 338.4M | 96.3M | 335.2M | 242.3M | 639.7M | 775.4M |
| EBITDA margin, % | 16.5% | 10.6% | 8.4% | 3.4% | 11.3% | 7.7% | 16.3% | 18.6% |
| EBIT | 141.9M | 280.6M | (358.0M) | (18.9M) | 155.3M | 95.7M | 390.9M | 507.1M |
| EBIT margin, % | 3.3% | 6.5% | -8.8% | -0.7% | 5.2% | 3.0% | 9.9% | 12.2% |
| Interest income | 12.9M | 6.6M | 3.1M | 11.8M | 21.3M | 45.1M | 59.5M | |
| Interest expense | 18.3M | 19.6M | 30.1M | 14.8M | 7.5M | 36.4M | 67.1M | 58.4M |
| Pre tax profit | 102.0M | 238.1M | (446.3M) | (16.2M) | 136.0M | 54.7M | 360.5M | 463.6M |
| Income tax expense | 30.9M | 67.8M | (102.3M) | 7.3M | 43.2M | (4.9M) | 107.4M | 107.6M |
| Net Income | 71.1M | 170.4M | (344.0M) | (23.5M) | 92.8M | 59.6M | 253.1M | 356.1M |