
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 | 311.5M | 323.9M | 397.3M | 434.6M | 611.0M | 654.4M | 617.7M | 609.2M |
| Gross profit | 325.9M | 335.5M | 415.9M | 456.0M | 637.2M | 680.8M | 629.1M | 626.4M |
| Gross profit margin, % | 104.6% | 104.7% | 104.9% | 104.3% | 104.0% | 101.8% | 102.8% | |
| Operating expense total | 239.8M | 263.3M | 316.1M | 332.3M | 381.4M | 382.3M | 417.2M | 423.5M |
| Depreciation and amortization | 3.4M | 4.2M | 24.2M | 27.9M | 29.2M | 21.7M | 43.6M | 31.3M |
| EBITDA | 86.1M | 72.2M | 99.8M | 123.8M | 256.0M | 298.9M | 211.9M | 202.9M |
| EBITDA margin, % | 27.6% | 25.1% | 28.5% | 41.9% | 45.7% | 34.3% | 33.3% | |
| EBIT | 82.7M | 68.0M | 75.7M | 95.9M | 226.8M | 277.2M | 168.3M | 171.7M |
| EBIT margin, % | 26.6% | 19.1% | 22.1% | 37.1% | 42.4% | 27.3% | 28.2% | |
| Interest income | 40.1M | 35.5M | 35.1M | 21.1M | 22.0M | 35.5M | 39.7M | 39.7M |
| Interest expense | 27.9M | 22.9M | 26.2M | 19.1M | 18.2M | 28.6M | 24.6M | 21.6M |
| Pre tax profit | 94.9M | 80.6M | 82.4M | 91.9M | 224.5M | 280.6M | 205.0M | 201.3M |
| Income tax expense | 23.7M | 19.5M | 17.4M | 22.2M | 54.3M | 70.0M | 57.6M | 53.3M |
| Net Income | 71.3M | 61.1M | 65.0M | 69.7M | 170.1M | 210.7M | 147.3M | 148.1M |