
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 | 16.7B | 17.4B | 7.3B | 863.0M | 1.8B | 2.3B | 2.4B | 2.0B |
| Cost of goods sold | 1.7B | 1.7B | 685.0M | 789.0M | 1.2B | 1.4B | 1.5B | 1.7B |
| Gross profit | 15.1B | 15.7B | 6.6B | 7.5B | 10.1B | 10.7B | 11.1B | 11.3B |
| Gross profit margin, % | 90.2% | 90.6% | 90.6% | 874.3% | 566.3% | 474.6% | 467.3% | 561.2% |
| Operating expense total | 10.7B | 10.8B | 6.5B | 5.4B | 6.8B | 7.5B | 7.7B | 7.9B |
| Depreciation and amortization | 2.1B | 1.8B | 2.2B | 846.0M | 809.0M | 765.0M | 772.0M | 838.0M |
| EBITDA | 4.4B | 4.9B | 114.0M | 2.2B | 3.3B | 3.4B | 4.1B | 3.5B |
| EBITDA margin, % | 26.3% | 28.2% | 1.6% | 252.8% | 183.9% | 151.3% | 174.0% | 171.8% |
| EBIT | 2.4B | 3.1B | (1.1B) | 1.4B | 2.5B | 2.7B | 3.4B | 2.6B |
| EBIT margin, % | 14.1% | 17.9% | -14.6% | 159.8% | 138.6% | 117.4% | 141.6% | 130.2% |
| Interest income | 77.0M | 17.0M | 17.0M | 45.0M | 20.0M | 29.0M | 20.0M | 37.0M |
| Interest expense | 1.3B | 1.2B | 808.0M | 668.0M | 571.0M | 662.0M | 613.0M | 518.0M |
| Pre tax profit | 900.0M | 1.6B | (2.5B) | 574.0M | 1.4B | 1.9B | 2.7B | 2.5B |
| Income tax expense | 547.0M | 526.0M | (691.0M) | 192.0M | 603.0M | 555.0M | 597.0M | 688.0M |
| Net Income | 353.0M | 1.1B | (1.8B) | 382.0M | 765.0M | 1.4B | 2.1B | 1.8B |