Revenue
FY, 2024
ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 725.3M | 806.7M | 807.7M | 737.3M | 777.1M | 805.1M | 950.6M |
Cost of goods sold | 617.0M | 693.3M | 688.2M | 643.7M | 678.2M | 707.7M | 832.7M |
Gross profit | 109.3M | 115.9M | 120.2M | 93.8M | 106.4M | 98.8M | 118.3M |
Gross profit margin, % | 15.1% | 14.4% | 14.9% | 12.7% | 13.7% | 12.3% | 12.4% |
Operating expense total | 85.8M | 89.5M | 86.9M | 77.1M | 81.7M | 73.1M | 88.7M |
Depreciation and amortization | 1.3M | 1.2M | 6.1M | 10.5M | 8.5M | 5.2M | 5.7M |
EBITDA | 23.5M | 26.4M | 33.3M | 16.6M | 24.7M | 25.7M | 29.6M |
EBITDA margin, % | 3.2% | 3.3% | 4.1% | 2.3% | 3.2% | 3.2% | 3.1% |
EBIT | 22.3M | 25.3M | 27.3M | 6.1M | 16.2M | 20.6M | 23.9M |
EBIT margin, % | 3.1% | 3.1% | 3.4% | 0.8% | 2.1% | 2.6% | 2.5% |
Interest income | 268.0K | 293.0K | 650.0K | 1.2M | 1.7M | 3.4M | 4.8M |
Interest expense | 2.2M | 668.0K | 1.1M | 651.0K | 658.0K | 391.0K | 395.0K |
Pre tax profit | 20.3M | 24.9M | 26.8M | 6.7M | 17.2M | 23.6M | 28.3M |
Income tax expense | 586.0K | 1.9M | 2.5M | 975.0K | (190.0K) | 4.6M | 3.1M |
Net Income | 19.7M | 23.0M | 24.3M | 5.7M | 17.4M | 19.0M | 25.2M |