
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, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145.3B | 140.0B | 148.8B | 159.7B | 183.9B | 178.3B | 207.6B | 231.6B | 243.6B |
| Cost of goods sold | 107.5B | 111.4B | 117.6B | 124.5B | 137.9B | 136.4B | 158.2B | 177.6B | 197.5B |
| Gross profit | 40.6B | 41.5B | 44.4B | 50.3B | 48.9B | 51.8B | 61.1B | 67.7B | 69.2B |
| Gross profit margin, % | 27.9% | 29.7% | 29.8% | 31.5% | 26.6% | 29.0% | 29.4% | 29.2% | 28.4% |
| Operating expense total | 30.5B | 28.3B | 29.7B | 32.8B | 32.1B | 34.4B | 42.6B | 47.1B | 45.2B |
| Depreciation and amortization | 3.0B | 6.1B | 6.9B | 7.0B | 6.3B | 6.3B | 7.4B | 8.4B | 9.7B |
| EBITDA | 10.1B | 13.2B | 14.7B | 17.7B | 17.0B | 17.6B | 18.7B | 20.8B | 24.2B |
| EBITDA margin, % | 7.0% | 9.5% | 9.9% | 11.1% | 9.3% | 9.9% | 9.0% | 9.0% | 9.9% |
| EBIT | 7.2B | 7.2B | 8.0B | 10.7B | 10.8B | 10.8B | 11.3B | 12.3B | 14.3B |
| EBIT margin, % | 4.9% | 5.1% | 5.4% | 6.7% | 5.9% | 6.1% | 5.5% | 5.3% | 5.9% |
| Interest income | 879.0M | 1.0B | 1.0B | 810.0M | 814.0M | 550.0M | 811.0M | 861.0M | 896.0M |
| Interest expense | 422.0M | 2.7B | 3.0B | 3.1B | 3.0B | 3.0B | 3.7B | 4.3B | 5.3B |
| Pre tax profit | 7.3B | 5.4B | 5.2B | 7.1B | 8.3B | 8.3B | 8.7B | 9.1B | 10.5B |
| Income tax expense | 2.1B | 1.9B | 1.8B | 2.3B | 2.6B | 2.6B | 2.8B | 2.8B | 2.9B |
| Net Income | 5.2B | 3.5B | 3.4B | 4.8B | 5.8B | 5.8B | 5.9B | 6.2B | 7.6B |