Financials
Income statement
Fundamentals currency is ZAR
| Fiscal date | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Total reported revenue | 1.3B | 1.3B | 1.2B | 1.0B |
| Cost of revenue | 668.4M | 642.9M | 590.9M | 537.6M |
| Gross profit | 660.5M | 628.3M | 582.2M | 511.7M |
| Operating expense | ||||
| Research & development | — | — | — | — |
| Selling general and admin | 506.4M | 486.2M | 463.9M | 413.4M |
| Other operating expenses | — | — | — | — |
| Operating income | 190.3M | 169.7M | 141.4M | 116.7M |
| Non operating interest income | ||||
| Income | 7.6M | 10.3M | 7.1M | 5.6M |
| Expense | 61.4M | 64.0M | 52.6M | 40.1M |
| Other income expense | — | — | — | — |
| Pretax income | 127.3M | 107.8M | 89.4M | 74.4M |
| Tax provision | 36.0M | 29.8M | 23.3M | 23.5M |
| Net income | 91.3M | 78.0M | 66.1M | 50.9M |
| Basic EPS | 1.4 | 1.1 | 0.9 | 0.7 |
| Diluted EPS | 1.3 | 1.1 | 0.9 | 0.7 |
| Basic average shares | 61.7M | 64.5M | 65.8M | 64.9M |
| Diluted average shares | 61.7M | 64.5M | 65.8M | 64.9M |
| EBITDA | 269.1M | 249.4M | 213.6M | 181.4M |
| Net income from continuing op. | 180.3M | 159.3M | 134.4M | 110.7M |
| Minority interests | -67M | -48M | -15M | -37M |
| Preferred stock dividends | 1.3M | 1.2M | 693K | 1.8M |
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/income_statement
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