
Stock Price
2024-10-29
Market Capitalization
2024-10-29
| ZAR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5B | 7.6B | 7.5B | ||||||
| Cost of goods sold | 7.0B | 6.2B | 5.6B | ||||||
| Gross profit | 1.8B | 1.7B | 2.2B | 8.0M | 4.0M | 27.0M | 1.0M | ||
| Gross profit margin, % | 21.1% | 29.9% | |||||||
| Operating expense total | 1.3B | 1.4B | 1.4B | 27.0M | 106.0M | 222.0M | 34.0M | 24.0M | 77.0M |
| Depreciation and amortization | 338.6M | 298.0M | 455.0M | ||||||
| EBITDA | 922.0M | 932.0M | 1.9B | (19.0M) | (102.0M) | (195.0M) | (27.0M) | (676.0M) | (556.0M) |
| EBITDA margin, % | 10.9% | 25.4% | |||||||
| EBIT | 587.2M | 645.0M | 1.5B | (19.0M) | (102.0M) | (195.0M) | (27.0M) | (676.0M) | (556.0M) |
| EBIT margin, % | 6.9% | 19.4% | |||||||
| Interest income | 74.5M | 84.0M | 50.0M | 65.0M | 40.0M | 38.0M | 53.0M | 52.0M | 33.0M |
| Interest expense | 289.1M | 324.0M | 351.0M | 49.0M | |||||
| Pre tax profit | 404.5M | 232.0M | 696.0M | 2.5B | 813.0M | (154.0M) | 27.0M | (140.0M) | (412.0M) |
| Income tax expense | 196.1M | 110.0M | 97.0M | 19.0M | 12.0M | 33.0M | 15.0M | 14.0M | 9.0M |
| Net Income | 208.4M | 122.0M | 599.0M | 2.5B | 801.0M | (187.0M) | 12.0M | (154.0M) | (421.0M) |