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Tsogo Sun financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
R6.3 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1B | 4.1B | 3.9B | 826.0M | 2.3B | 4.8B | 5.7B | 6.3B |
| Gross profit | 4.4B | 4.4B | 4.5B | 1.2B | 2.9B | 5.5B | 6.0B | 6.6B |
| Gross profit margin, % | 107.2% | 107.9% | 113.4% | 143.5% | 127.9% | 113.9% | 105.4% | 105.3% |
| Operating expense total | 3.2B | 3.6B | 3.2B | 1.4B | 2.3B | 3.8B | 4.3B | 4.5B |
| Depreciation and amortization | 270.0M | 400.0M | 1.1B | 674.0M | 459.0M | 357.0M | 369.0M | 552.0M |
| EBITDA | 1.2B | 804.0M | 1.2B | 3.0M | 632.0M | 1.7B | 1.9B | 2.2B |
| EBITDA margin, % | 30.1% | 19.8% | 31.2% | 0.4% | 27.9% | 35.5% | 32.3% | 34.7% |
| EBIT | 954.0M | 404.0M | 167.0M | (671.0M) | 173.0M | 1.4B | 1.5B | 1.6B |
| EBIT margin, % | 23.4% | 9.9% | 4.2% | -81.2% | 7.6% | 28.1% | 25.8% | 25.9% |
| Interest income | 55.0M | 38.0M | 36.0M | 33.0M | 12.0M | 26.0M | 62.0M | 56.0M |
| Interest expense | 535.0M | 455.0M | 400.0M | 379.0M | 373.0M | 371.0M | 419.0M | 352.0M |
| Pre tax profit | 472.0M | (10.0M) | (1.1B) | (1.1B) | (164.0M) | 1.0B | 1.2B | 1.4B |
| Income tax expense | (188.0M) | 70.0M | 96.0M | (148.0M) | (8.0M) | 270.0M | 327.0M | 420.0M |
| Net Income | 660.0M | (80.0M) | (1.2B) | (982.0M) | (156.0M) | 755.0M | 856.0M | 1.0B |