
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 | 101.0B | 109.5B | 124.3B | 127.9B | 135.6B | 149.3B | 155.3B | 155.4B |
| Cost of goods sold | 89.5B | 97.1B | 107.5B | 110.6B | 117.3B | 129.1B | 134.2B | 132.1B |
| Gross profit | 13.5B | 14.7B | 19.3B | 20.0B | 21.4B | 23.5B | 24.6B | 23.6B |
| Gross profit margin, % | 13.3% | 13.4% | 15.6% | 15.6% | 15.8% | 15.7% | 15.8% | 15.2% |
| Operating expense total | 10.0B | 10.9B | 13.9B | 14.6B | 15.5B | 19.0B | 20.3B | 24.5B |
| Depreciation and amortization | 698.1M | 759.7M | 2.0B | 2.0B | 2.1B | 2.5B | 2.3B | 2.3B |
| EBITDA | 3.5B | 3.7B | 5.4B | 5.4B | 5.9B | 4.5B | 4.3B | (905.3M) |
| EBITDA margin, % | 3.4% | 3.4% | 4.3% | 4.2% | 4.3% | 3.0% | 2.8% | -0.6% |
| EBIT | 2.6B | 2.9B | 3.4B | 3.4B | 3.8B | 2.0B | 2.0B | (3.2B) |
| EBIT margin, % | 2.6% | 2.7% | 2.7% | 2.7% | 2.8% | 1.4% | 1.3% | -2.0% |
| Interest income | 169.3M | 185.5M | 618.2M | |||||
| Interest expense | 285.9M | 300.4M | 1.0B | 957.1M | 984.2M | 1.4B | 1.6B | 1.5B |
| Pre tax profit | 2.5B | 2.8B | 2.7B | 3.0B | 3.0B | 979.2M | 842.8M | (4.3B) |
| Income tax expense | 636.9M | 618.4M | 740.2M | 808.6M | 821.9M | 536.7M | 490.9M | 505.1M |
| Net Income | 1.8B | 2.2B | 2.0B | 2.2B | 2.2B | 442.5M | 351.9M | (4.8B) |