
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 | 627.5M | 809.2M | 925.4M | 1.1B | 1.2B | 1.4B | 1.6B | 1.8B |
| Gross profit | 641.9M | 823.5M | 936.5M | 1.1B | 1.2B | 1.4B | 1.6B | 1.9B |
| Gross profit margin, % | 102.3% | 101.8% | 101.2% | 101.8% | 101.6% | 102.3% | 102.4% | 102.1% |
| Operating expense total | 512.4M | 642.9M | 886.6M | 793.6M | 869.0M | 910.5M | 1.0B | 1.1B |
| Depreciation and amortization | 34.0M | 60.9M | 115.8M | 96.7M | 74.8M | 70.5M | 78.1M | 81.7M |
| EBITDA | 129.6M | 180.6M | 49.9M | 313.7M | 351.0M | 518.0M | 599.6M | 716.1M |
| EBITDA margin, % | 20.6% | 22.3% | 5.4% | 28.8% | 29.2% | 37.1% | 37.7% | 39.4% |
| EBIT | 95.6M | 119.7M | (65.9M) | 217.0M | 276.2M | 447.5M | 521.5M | 634.4M |
| EBIT margin, % | 15.2% | 14.8% | -7.1% | 20.0% | 23.0% | 32.0% | 32.8% | 34.9% |
| Interest income | 25.3M | 28.0M | 11.8M | 8.6M | 12.0M | 20.6M | 19.2M | 22.6M |
| Interest expense | 6.7M | 19.9M | 20.5M | 20.7M | 18.7M | 16.7M | 17.4M | 16.6M |
| Pre tax profit | 113.4M | 127.5M | (78.6M) | 200.7M | 269.7M | 324.0M | 382.0M | 477.4M |
| Income tax expense | 36.1M | 43.9M | 59.7M | 63.2M | 83.2M | 87.8M | 106.1M | 136.2M |
| Net Income | 77.3M | 83.7M | (138.4M) | 137.4M | 186.5M | 236.3M | 275.9M | 341.2M |