
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 | 7.7B | 7.6B | 8.3B | 7.6B | 8.4B | 10.0B | 10.0B | 9.9B |
| Cost of goods sold | 4.6B | 4.8B | 4.6B | 4.4B | 5.4B | 6.6B | 6.3B | 6.7B |
| Gross profit | 3.2B | 2.8B | 3.7B | 3.3B | 3.2B | 3.7B | 3.8B | 3.3B |
| Gross profit margin, % | 41.2% | 37.1% | 44.8% | 43.2% | 37.6% | 36.9% | 37.7% | 33.7% |
| Operating expense total | 1.8B | 1.5B | 2.0B | 1.8B | 1.6B | 2.0B | 1.9B | 1.8B |
| Depreciation and amortization | 268.7M | 212.8M | 334.1M | 313.3M | 260.0M | 261.0M | 295.0M | 316.0M |
| EBITDA | 1.4B | 1.4B | 1.7B | 1.5B | 1.5B | 1.7B | 1.9B | 1.6B |
| EBITDA margin, % | 18.6% | 17.8% | 20.9% | 19.3% | 18.4% | 17.1% | 19.3% | 15.9% |
| EBIT | 1.2B | 1.1B | 1.4B | 1.2B | 1.3B | 1.5B | 1.6B | 1.3B |
| EBIT margin, % | 15.1% | 15.0% | 17.2% | 15.5% | 15.3% | 14.5% | 16.3% | 12.7% |
| Interest income | 33.7M | 41.3M | 36.3M | 22.3M | 39.0M | 51.0M | 54.0M | |
| Interest expense | 332.5M | 294.5M | 295.3M | 228.8M | 213.2M | 168.0M | 277.0M | 342.0M |
| Pre tax profit | 883.1M | 897.0M | 1.1B | 1.0B | 1.1B | 1.3B | 1.4B | 965.0M |
| Income tax expense | 810.0K | 248.6M | 329.7M | 290.5M | 288.7M | 341.0M | 292.0M | 241.0M |
| Net Income | 882.2M | 648.4M | 816.2M | 718.5M | 768.7M | 962.0M | 1.1B | 724.0M |