
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 | 63.0B | 67.4B | 68.6B | 75.4B | 78.7B | 84.3B | 88.9B | 88.3B |
| Cost of goods sold | 42.0B | 45.7B | 46.6B | 50.8B | 52.6B | 56.6B | 58.7B | 57.4B |
| Gross profit | 22.3B | 23.8B | 22.9B | 25.7B | 28.8B | 29.9B | 32.2B | 32.9B |
| Gross profit margin, % | 35.4% | 35.4% | 33.3% | 34.1% | 36.6% | 35.5% | 36.2% | 37.3% |
| Operating expense total | 15.9B | 17.0B | 14.4B | 14.5B | 16.1B | 18.5B | 23.2B | 22.0B |
| Depreciation and amortization | 1.2B | 2.6B | 9.0B | 4.0B | 4.4B | 11.5B | 4.9B | 5.3B |
| EBITDA | 6.4B | 6.9B | 8.4B | 11.2B | 12.7B | 11.4B | 9.0B | 10.9B |
| EBITDA margin, % | 10.2% | 10.2% | 12.3% | 14.9% | 16.1% | 13.6% | 10.1% | 12.4% |
| EBIT | 5.2B | 4.3B | (576.0M) | 7.2B | 8.2B | (141.0M) | 3.5B | 5.7B |
| EBIT margin, % | 8.3% | 6.4% | -0.8% | 9.5% | 10.4% | -0.2% | 3.9% | 6.4% |
| Interest income | 242.0M | 1.3B | 265.0M | 275.0M | 262.0M | 296.0M | 279.0M | 315.0M |
| Interest expense | 1.4B | 1.8B | 3.3B | 2.3B | 2.5B | 3.1B | 3.5B | 3.4B |
| Pre tax profit | 4.7B | 3.9B | (1.6B) | 7.1B | 8.3B | (104.0M) | 3.6B | 7.7B |
| Income tax expense | 1.8B | 1.7B | 1.3B | 2.2B | 2.2B | 1.2B | 1.5B | 2.0B |
| Net Income | 2.9B | 2.2B | (2.9B) | 4.9B | 6.1B | (1.3B) | 2.1B | 5.6B |