
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 | 1.8B | 1.6B | 1.4B | 1.9B | 1.8B | 1.7B | 1.7B | 2.0B |
| Cost of goods sold | 1.2B | 1.0B | 1.1B | 1.2B | 1.2B | 1.6B | 1.3B | 1.5B |
| Gross profit | 664.9M | 595.5M | 366.7M | 716.9M | 679.3M | 55.8M | 690.3M | 959.2M |
| Gross profit margin, % | 36.7% | 37.2% | 25.5% | 37.2% | 36.9% | 3.4% | 39.6% | 48.1% |
| Operating expense total | 384.8M | 412.1M | 363.5M | 388.2M | 322.0M | 332.9M | 344.9M | 366.6M |
| Depreciation and amortization | 88.4M | 311.0M | 93.8M | 102.6M | 113.2M | 119.7M | 117.9M | 110.0M |
| EBITDA | 280.1M | 183.3M | 3.1M | 328.7M | 357.3M | (277.1M) | 345.4M | 592.6M |
| EBITDA margin, % | 15.5% | 11.5% | 0.2% | 17.0% | 19.4% | -16.6% | 19.8% | 29.7% |
| EBIT | 262.9M | 95.4M | (86.6M) | 245.7M | 243.2M | (391.2M) | 228.6M | 493.0M |
| EBIT margin, % | 14.5% | 6.0% | -6.0% | 12.7% | 13.2% | -23.5% | 13.1% | 24.7% |
| Interest income | 4.9M | 5.3M | 3.0M | 498.0K | 5.0M | 14.7M | 16.9M | 127.0K |
| Interest expense | 84.3M | 77.5M | 61.0M | 48.4M | 37.5M | 47.1M | 58.2M | 77.3M |
| Pre tax profit | 187.9M | 29.3M | (299.4M) | 195.1M | 216.5M | (426.0M) | 185.9M | 433.5M |
| Income tax expense | 49.7M | 65.6M | (81.8M) | 58.0M | 33.7M | (113.1M) | 49.8M | 117.0M |
| Net Income | 138.3M | (36.3M) | (217.6M) | 137.1M | 182.8M | (312.9M) | 136.1M | 316.5M |