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Workforce Holdings financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
R4.5 B
FY, 2023
CreditSafe Score
?
Score changed on Jun 07, 2026
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Learn moreFinancial Statements
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 3.0B | 3.2B | 2.8B | 3.5B | 4.3B | 4.5B |
| Cost of goods sold | 2.3B | 2.5B | 2.1B | 2.7B | 3.4B | 3.6B |
| Gross profit | 693.8M | 703.8M | 652.8M | 796.1M | 934.2M | 871.0M |
| Gross profit margin, % | 23.0% | 21.8% | 23.5% | 22.7% | 21.6% | 19.3% |
| Operating expense total | 519.8M | 562.9M | 579.8M | 646.0M | 755.1M | 720.4M |
| Depreciation and amortization | 39.8M | 41.0M | 47.6M | 55.8M | 49.4M | 47.0M |
| EBITDA | 176.8M | 140.9M | 73.0M | 150.1M | 179.0M | 150.6M |
| EBITDA margin, % | 5.9% | 4.4% | 2.6% | 4.3% | 4.1% | 3.3% |
| EBIT | 137.0M | 99.9M | 25.4M | 95.9M | 129.9M | 104.1M |
| EBIT margin, % | 4.5% | 3.1% | 0.9% | 2.7% | 3.0% | 2.3% |
| Interest expense | 29.7M | 32.3M | 18.5M | 23.2M | 36.7M | 47.7M |
| Pre tax profit | 104.8M | 99.1M | 7.6M | 80.4M | 98.5M | (80.1M) |
| Income tax expense | 1.9M | 943.0K | (27.7M) | (6.5M) | (7.1M) | (53.3M) |
| Net Income | 102.9M | 98.1M | 35.4M | 86.9M | 105.7M | (26.8M) |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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