
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 | 68.6B | 73.1B | 72.2B | 78.8B | 80.1B | 85.7B | 76.5B | 79.5B |
| Cost of goods sold | 39.3B | 36.9B | 42.1B | 45.1B | 46.3B | 49.5B | 45.2B | 48.8B |
| Gross profit | 31.2B | 38.2B | 31.9B | 35.8B | 35.9B | 38.2B | 32.0B | 31.3B |
| Gross profit margin, % | 45.4% | 52.3% | 44.2% | 45.4% | 44.8% | 44.6% | 41.8% | 39.4% |
| Operating expense total | 23.5B | 24.8B | 22.4B | 24.3B | 24.4B | 26.2B | 23.1B | 23.3B |
| Depreciation and amortization | 2.4B | 8.3B | 5.6B | 5.1B | 4.6B | 3.8B | 3.9B | 4.5B |
| EBITDA | 7.9B | 13.7B | 9.6B | 11.6B | 11.6B | 12.1B | 9.1B | 8.3B |
| EBITDA margin, % | 11.5% | 18.7% | 13.3% | 14.7% | 14.5% | 14.1% | 11.9% | 10.4% |
| EBIT | 5.5B | 5.4B | 4.0B | 7.6B | 7.1B | 8.7B | 5.2B | 4.6B |
| EBIT margin, % | 8.1% | 7.4% | 5.6% | 9.6% | 8.9% | 10.1% | 6.8% | 5.8% |
| Interest income | 70.0M | 75.0M | 62.0M | 83.0M | 61.0M | 141.0M | 166.0M | 156.0M |
| Interest expense | 1.1B | 1.1B | 2.7B | 2.5B | 1.9B | 2.0B | 1.7B | 1.8B |
| Pre tax profit | (2.4B) | (1.8B) | 1.4B | 5.2B | 5.2B | 6.8B | 3.7B | 3.0B |
| Income tax expense | 1.1B | (716.0M) | 843.0M | 987.0M | 1.5B | 1.7B | 1.1B | 553.0M |
| Net Income | (3.5B) | (1.1B) | 559.0M | 4.2B | 3.7B | 5.1B | 2.6B | 2.5B |