
Stock Price
2024-10-29
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 | 2.6B | 4.0B | 4.4B | 4.6B | 5.9B | 6.2B | 7.2B | 8.7B |
| Cost of goods sold | 1.6B | 2.5B | 2.7B | 2.9B | 4.3B | 4.4B | 4.9B | 5.7B |
| Gross profit | 1.1B | 1.6B | 1.7B | 1.9B | 1.9B | 1.9B | 2.3B | 3.1B |
| Gross profit margin, % | 44.4% | 39.4% | 38.9% | 41.5% | 31.6% | 31.3% | 32.7% | 35.5% |
| Operating expense total | 591.9M | 744.8M | 853.0M | 991.0M | 1.1B | 1.2B | 1.4B | 1.5B |
| Depreciation and amortization | 116.8M | 183.5M | 219.3M | 252.2M | 268.6M | 301.3M | 347.5M | 900.5M |
| EBITDA | 554.8M | 818.2M | 847.8M | 924.5M | 741.1M | 783.3M | 967.9M | 1.6B |
| EBITDA margin, % | 21.5% | 20.6% | 19.4% | 20.0% | 12.6% | 12.6% | 13.5% | 18.5% |
| EBIT | 438.0M | 634.7M | 628.5M | 672.3M | 501.9M | 592.2M | 620.4M | 707.4M |
| EBIT margin, % | 17.0% | 16.0% | 14.4% | 14.6% | 8.5% | 9.5% | 8.6% | 8.2% |
| Interest income | 42.4M | 17.3M | 21.0M | 12.8M | 14.7M | 23.3M | 47.7M | 33.8M |
| Interest expense | 90.1M | 121.9M | 101.1M | 77.9M | 143.8M | 245.9M | 323.5M | 309.9M |
| Pre tax profit | 394.0M | 534.2M | 553.4M | 612.5M | 376.0M | 354.3M | 333.1M | 529.3M |
| Income tax expense | 100.9M | 138.7M | 155.5M | 178.3M | 81.9M | 84.9M | 103.3M | 277.3M |
| Net Income | 293.1M | 395.5M | 397.8M | 434.2M | 294.1M | 269.4M | 229.8M | 252.0M |