
Revenue
FY, 2025
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 295.4M | 485.3M | 634.0M | 738.7M | 849.7M | 996.6M | 1.1B | 1.2B |
| Cost of goods sold | 22.7M | 55.3M | 178.2M | 206.4M | 221.3M | 273.9M | 317.4M | 341.6M |
| Gross profit | 309.5M | 480.1M | 525.4M | 598.3M | 755.7M | 832.8M | 974.0M | 1.0B |
| Gross profit margin, % | 104.8% | 98.9% | 82.9% | 81.0% | 88.9% | 83.6% | 85.1% | 85.5% |
| Operating expense total | 91.1M | 124.4M | 49.7M | 81.9M | 103.5M | 152.8M | 184.1M | 199.0M |
| Depreciation and amortization | 2.2M | 10.7M | 10.8M | 11.2M | 8.3M | 8.6M | 9.9M | 9.3M |
| EBITDA | 218.4M | 355.8M | 475.6M | 516.4M | 651.8M | 710.3M | 827.4M | 897.7M |
| EBITDA margin, % | 73.9% | 73.3% | 75.0% | 69.9% | 76.7% | 71.3% | 72.3% | 73.1% |
| EBIT | 210.0M | 331.1M | 440.3M | 505.2M | 643.5M | 701.7M | 817.4M | 888.4M |
| EBIT margin, % | 71.1% | 68.2% | 69.4% | 68.4% | 75.7% | 70.4% | 71.4% | 72.4% |
| Interest income | 23.6M | 48.9M | 58.3M | 44.4M | 25.9M | 30.4M | 31.2M | 21.7M |
| Interest expense | 33.1M | 81.8M | 116.6M | 107.9M | 116.8M | 170.6M | 235.7M | 288.9M |
| Pre tax profit | 582.1M | 260.3M | 102.0M | 1.3B | 1.3B | 795.1M | 796.2M | 1.0B |
| Income tax expense | 3.8M | 2.4M | (3.2M) | 96.6M | 271.4M | 63.4M | 84.8M | (391.8M) |
| Net Income | 578.2M | 257.9M | 105.2M | 1.2B | 1.0B | 731.7M | 711.4M | 1.4B |