
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 | 3.5B | 4.0B | 3.8B | 3.9B | 5.1B | 4.8B | 3.7B | 4.4B |
| Cost of goods sold | 2.8B | 3.3B | 3.1B | 3.1B | 4.1B | 4.3B | 3.1B | 3.8B |
| Gross profit | 709.5M | 762.5M | 673.3M | 861.5M | 1.0B | 511.6M | 594.4M | 649.0M |
| Gross profit margin, % | 19.2% | 17.7% | 22.1% | 19.5% | 10.7% | 16.3% | 14.9% | |
| Operating expense total | 179.9M | 311.6M | 342.1M | 287.0M | 324.9M | 406.5M | 293.1M | 225.7M |
| Depreciation and amortization | 194.1M | 232.4M | 334.3M | 435.6M | 448.5M | 824.7M | 332.9M | 240.4M |
| EBITDA | 537.6M | 451.0M | 330.9M | 574.2M | 676.3M | 121.6M | 704.2M | 423.3M |
| EBITDA margin, % | 11.4% | 8.7% | 14.7% | 13.2% | 2.5% | 19.3% | 9.7% | |
| EBIT | 344.3M | 234.9M | (2.9M) | 134.8M | 227.8M | (703.1M) | 371.1M | 182.9M |
| EBIT margin, % | 5.9% | -0.1% | 3.5% | 4.4% | -14.7% | 10.2% | 4.2% | |
| Interest income | 18.6M | 16.2M | 22.0M | 26.4M | 22.8M | 23.7M | 4.7M | 32.8M |
| Interest expense | 79.4M | 92.9M | 151.3M | 180.9M | 181.0M | 210.3M | 289.3M | 268.0M |
| Pre tax profit | 291.5M | 147.3M | (132.2M) | (19.8M) | (37.5M) | (931.2M) | (188.5M) | (45.2M) |
| Income tax expense | 89.5M | 59.1M | 4.4M | 16.1M | (354.0K) | (239.6M) | (45.4M) | (55.6M) |
| Net Income | 202.0M | 88.3M | (136.6M) | (35.8M) | (37.2M) | (691.6M) | (143.2M) | 10.4M |