
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.4B | 25.9B | 27.8B | 31.7B | 34.9B | 40.8B | 41.0B | 26.5B |
| Cost of goods sold | 16.6B | 18.1B | 18.8B | 21.7B | 23.9B | 28.8B | 19.1B | 19.8B |
| Gross profit | 8.5B | 8.7B | 9.9B | 10.7B | 12.4B | 12.9B | 22.7B | 7.4B |
| Gross profit margin, % | 33.5% | 35.5% | 33.8% | 35.4% | 31.6% | 55.5% | 27.9% | |
| Operating expense total | 6.5B | 7.1B | 8.2B | 8.3B | 9.5B | 10.9B | 19.8B | 4.8B |
| Depreciation and amortization | 776.1M | 1.6B | 2.4B | 935.5M | 1.2B | 1.1B | 940.0M | 644.7M |
| EBITDA | 2.1B | 1.7B | 1.8B | 2.6B | 2.9B | 2.3B | 3.4B | 2.9B |
| EBITDA margin, % | 6.4% | 6.5% | 8.1% | 8.3% | 5.6% | 8.2% | 10.9% | |
| EBIT | 1.4B | 98.5M | (641.2M) | 1.6B | 1.7B | 1.2B | 2.4B | 2.2B |
| EBIT margin, % | 0.4% | -2.3% | 5.1% | 4.8% | 2.9% | 5.9% | 8.4% | |
| Interest income | 62.6M | 48.6M | 53.5M | 40.1M | 40.4M | 69.8M | 161.9M | 83.3M |
| Interest expense | 315.1M | 325.2M | 508.2M | 329.2M | 311.6M | 487.2M | 484.3M | 237.5M |
| Pre tax profit | 1.1B | (178.1M) | (1.1B) | 1.3B | 1.4B | 771.8M | 2.1B | 2.1B |
| Income tax expense | 219.6M | 5.9M | (155.8M) | 338.8M | 413.6M | 258.9M | 478.5M | 431.8M |
| Net Income | 878.4M | (184.0M) | (959.0M) | 995.8M | 977.7M | 512.9M | 1.6B | 1.7B |