
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 | 28.5B | 34.1B | 35.3B | 33.0B | 43.4B | 51.8B | 56.2B | 58.3B |
| Cost of goods sold | 13.6B | 15.8B | 16.7B | 18.0B | 22.3B | 25.8B | 29.2B | 29.4B |
| Gross profit | 16.1B | 19.5B | 20.0B | 17.0B | 22.6B | 27.8B | 28.9B | 31.0B |
| Gross profit margin, % | 57.3% | 56.7% | 51.5% | 52.1% | 53.6% | 51.4% | 53.3% | |
| Operating expense total | 13.0B | 12.7B | 13.0B | 11.4B | 14.6B | 17.5B | 17.9B | 19.5B |
| Depreciation and amortization | 745.5M | 3.7B | 4.1B | 7.7B | 4.5B | 5.1B | 5.7B | 6.1B |
| EBITDA | 3.1B | 6.8B | 7.0B | 5.6B | 8.0B | 10.2B | 11.0B | 11.6B |
| EBITDA margin, % | 20.1% | 19.9% | 17.0% | 18.5% | 19.8% | 19.6% | 19.9% | |
| EBIT | 2.3B | 3.1B | 2.9B | (2.1B) | 3.6B | 5.1B | 5.3B | 5.5B |
| EBIT margin, % | 9.1% | 8.3% | -6.3% | 8.3% | 9.8% | 9.4% | 9.4% | |
| Interest income | 1.8B | 1.8B | 1.8B | 1.4B | 1.2B | 1.7B | 2.1B | 2.1B |
| Interest expense | 696.6M | 1.3B | 1.3B | 993.5M | 783.8M | 1.4B | 1.8B | 1.9B |
| Pre tax profit | 3.4B | 3.6B | 3.3B | (1.7B) | 4.0B | 4.0B | 4.2B | 4.3B |
| Income tax expense | 942.3M | 937.8M | 905.5M | 149.1M | 1.1B | 1.0B | 1.1B | 1.1B |
| Net Income | 2.4B | 2.6B | 2.4B | (1.9B) | 2.9B | 3.0B | 3.0B | 3.2B |