
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1B | 4.4B | 5.1B | 5.4B | 6.0B | 7.0B | 6.3B | 7.1B |
| Cost of goods sold | 2.6B | 3.2B | 3.8B | 4.1B | 4.8B | 5.6B | 5.0B | 5.6B |
| Gross profit | 2.0B | 1.3B | 1.4B | 1.4B | 1.3B | 1.3B | 1.5B | 1.8B |
| Gross profit margin, % | 49.1% | 30.4% | 27.0% | 25.0% | 20.9% | 19.4% | 24.4% | 25.0% |
| Operating expense total | 1.5B | 1.0B | 1.1B | 1.1B | 1.1B | 1.3B | 1.2B | 1.3B |
| Depreciation and amortization | 70.9M | 73.5M | 98.2M | 96.6M | 112.4M | 109.9M | 104.8M | 109.6M |
| EBITDA | 540.0M | 317.5M | 249.6M | 256.3M | 142.5M | 93.8M | 335.9M | 477.2M |
| EBITDA margin, % | 13.1% | 7.2% | 4.9% | 4.7% | 2.4% | 1.3% | 5.3% | 6.7% |
| EBIT | 472.4M | 244.7M | 220.5M | 159.1M | 31.2M | (17.3M) | 229.8M | 375.6M |
| EBIT margin, % | 11.5% | 5.5% | 4.3% | 2.9% | 0.5% | -0.2% | 3.6% | 5.3% |
| Interest income | 24.9M | 15.1M | 6.0M | 4.7M | 4.2M | 5.5M | 8.0M | 22.0M |
| Interest expense | 1.1M | 4.0M | 8.6M | 11.8M | 16.3M | 23.6M | 19.8M | 16.6M |
| Pre tax profit | 497.8M | 256.6M | 215.5M | 142.3M | 20.3M | (53.0M) | 219.9M | 374.9M |
| Income tax expense | 135.6M | 67.4M | 60.6M | 36.5M | (3.6M) | (17.4M) | 59.5M | 96.2M |
| Net Income | 362.2M | 189.2M | 154.9M | 105.8M | 23.8M | (35.6M) | 160.4M | 278.6M |