
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 31.1B | 56.7B | 54.4B | 65.4B | 75.1B | 79.9B | 50.1B | 50.6B |
| Cost of goods sold | 17.8B | 33.6B | 32.3B | 38.4B | 46.1B | 49.8B | 30.9B | 30.9B |
| Gross profit | 13.3B | 23.4B | 22.4B | 28.6B | 30.7B | 31.0B | 20.2B | 20.6B |
| Gross profit margin, % | 42.7% | 41.2% | 41.2% | 43.7% | 40.8% | 38.8% | 40.3% | 40.8% |
| Operating expense total | 11.1B | 18.6B | 19.0B | 21.0B | 22.6B | 24.5B | 16.3B | 16.2B |
| Depreciation and amortization | 1.1B | 3.5B | 5.6B | 2.3B | 2.7B | 2.8B | 1.3B | 2.2B |
| EBITDA | 7.3B | 4.8B | 3.7B | 9.2B | 8.1B | 6.6B | 3.9B | 4.5B |
| EBITDA margin, % | 23.4% | 8.5% | 6.9% | 14.1% | 10.8% | 8.2% | 7.8% | 8.8% |
| EBIT | 6.2B | 1.4B | (1.9B) | 6.9B | 5.5B | 3.7B | 2.6B | 2.2B |
| EBIT margin, % | 19.9% | 2.4% | -3.4% | 10.6% | 7.3% | 4.7% | 5.3% | 4.4% |
| Interest income | 886.0M | 1.3B | 862.0M | 446.0M | 537.0M | 1.1B | 789.0M | 844.0M |
| Interest expense | 1.3B | 1.5B | 1.9B | 1.5B | 1.2B | 1.3B | 955.0M | 503.0M |
| Pre tax profit | 6.2B | 4.2B | 7.9B | 6.2B | 5.6B | 9.4B | 697.0M | 2.5B |
| Income tax expense | 423.0M | 987.0M | 452.0M | 1.1B | 1.6B | 2.0B | 1.1B | 957.0M |
| Net Income | 5.8B | 3.2B | 7.5B | 5.1B | 4.0B | 7.3B | (423.0M) | 1.6B |