
Revenue
FY, 2022
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 17.5B | 17.1B | 19.7B | 17.4B | 15.5B |
| Cost of goods sold | 13.8B | 11.8B | 11.2B | 12.1B | 11.9B |
| Gross profit | 4.1B | 5.5B | 8.8B | 6.1B | 4.9B |
| Gross profit margin, % | 32.0% | 45.0% | 34.9% | 31.8% | |
| Operating expense total | 3.1B | 3.5B | 4.2B | 3.2B | 3.4B |
| Depreciation and amortization | 843.0M | 747.0M | 747.0M | 655.0M | 529.0M |
| EBITDA | 987.0M | 2.0B | 4.6B | 2.9B | 1.5B |
| EBITDA margin, % | 11.5% | 23.6% | 16.8% | 9.9% | |
| EBIT | 144.0M | 1.2B | 3.9B | 8.5B | 1.0B |
| EBIT margin, % | 7.1% | 19.8% | 49.1% | 6.5% | |
| Interest income | 164.0M | 148.0M | 78.0M | 26.0M | |
| Interest expense | 1.3B | 1.4B | 1.6B | 1.4B | 1.2B |
| Pre tax profit | (951.0M) | (152.0M) | 924.0M | 3.5B | (493.0M) |
| Income tax expense | 132.0M | 640.0M | 394.0M | 768.0M | 295.0M |
| Net Income | (1.1B) | (792.0M) | 530.0M | 2.7B | (788.0M) |