Financial statements and analysis
Showing the last 6 fiscal years: 2018 to 2023
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (ZAR) Term End Date Filing Date | 2023 Jun 30, 2024 Jun 30, 2024 | 2022 Jun 30, 2023 Jun 30, 2023 | 2021 Jun 30, 2022 Jun 30, 2022 | 2020 Jun 30, 2021 Jun 30, 2021 | 2019 Jun 30, 2020 Jun 30, 2020 | 2018 Jun 30, 2019 Jun 30, 2019 | 2017 Jun 30, 2018 Jun 30, 2018 | 2016 Jun 30, 2017 Jun 30, 2017 |
|---|
Total Revenue | 14.40B 4.8% | 13.74B 5.3% | 13.05B 0.6% | 13.13B 6.2% | 12.36B 7.0% | 11.55B 5.7% | 10.93B 1.6% | 10.76B 5.2% |
Cost of Revenue | 4.58B 15.4% | 3.97B 10.1% | 3.60B 2.6% | 3.51B 16.8% | 3.01B 14.5% | 2.63B 11.0% | 2.37B 5.4% | 2.25B 22.5% |
Gross Profit | 9.82B 0.5% | 9.77B 3.5% | 9.45B 1.7% | 9.61B 2.8% | 9.35B 4.8% | 8.93B 4.3% | 8.56B 0.6% | 8.51B 1.5% |
Gross Margin % | 68.00% 4.2% | 71.00% 1.4% | 72.00% 1.4% | 73.00% 3.9% | 76.00% 1.3% | 77.00% 1.3% | 78.00% 1.3% | 79.00% 3.7% |
Research & Development | 0.00 100.0% | 0.07 92.5% | 0.93 564.3% | 0.14 129.8% | -0.47 188.7% | 0.53 26.4% | 0.72 2.7% | 0.74 25.4% |
General & Administrative | 405.00M 23.9% | 327.00M 1.8% | 333.00M 200.0% | 111.00M 40.6% | 187.00M 79.8% | 104.00M 1.0% | 105.00M 8.2% | 97.00M 40.6% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 100.0% |
SG&A Expenses | 405.00M 23.9% | 327.00M 1.8% | 333.00M 200.0% | 111.00M 40.6% | 187.00M 79.8% | 104.00M 1.0% | 105.00M 8.2% | 97.00M 11.5% |
Other Operating Expenses | 0.00 100.0% | 506.00M 73.5% | 1.91B 532.4% | -442.00M 122.3% | 1.99B 309.9% | -946.00M 669.1% | -123.00M 1330.0% | 10.00M 92.8% |
Total Operating Expenses | 1.12B 20.3% | 931.00M 12.8% | 825.00M 28.1% | 644.00M 5.2% | 679.00M 27.6% | 532.00M 6.5% | 569.00M 3.6% | 549.00M 24.0% |
Cost and Expenses | 5.70B 16.4% | 4.90B 10.6% | 4.43B 6.5% | 4.16B 12.7% | 3.69B 16.8% | 3.16B 7.6% | 2.94B 5.0% | 2.79B 9.4% |
Operating Income | 8.70B 2.0% | 8.88B 2.1% | 8.70B 4.2% | 9.08B 6.2% | 8.55B 0.7% | 8.48B 4.4% | 8.12B 0.4% | 8.09B 4.0% |
Operating Margin % | 60.00% 7.7% | 65.00% 3.0% | 67.00% 2.9% | 69.00% 0.0% | 69.00% 5.5% | 73.00% 1.4% | 74.00% 1.3% | 75.00% 1.3% |
EBITDA | 8.71B 2.1% | 8.90B 43.3% | 15.72B 230.8% | 4.75B 72.5% | 2.75B 67.9% | 8.59B 4.8% | 8.19B 0.4% | 8.16B 3.8% |
EBITDA Margin % | 61.00% 6.2% | 65.00% 45.8% | 120.00% 233.3% | 36.00% 63.6% | 22.00% 70.3% | 74.00% 1.3% | 75.00% 1.3% | 76.00% 1.3% |
Interest Expense | 5.31B 21.9% | 4.36B 36.6% | 3.19B 4.1% | 3.33B 6.8% | 3.57B 14.3% | 3.12B 21.3% | 2.57B 2.5% | 2.51B 1.8% |
Interest Income | 1.06B 42.4% | 745.00M 1593.2% | 44.00M 24.1% | 58.00M 1.8% | 57.00M 52.1% | 119.00M 17.9% | 145.00M 245.2% | 42.00M 93.9% |
Other Income (Expense) | -9.81B 44.0% | -6.82B 283.1% | 3.72B 148.0% | -7.76B 45.6% | -14.26B 1379.5% | -964.00M 315.2% | 448.00M 11.7% | 401.00M 141.0% |
Pre-Tax Income | -1.11B 153.7% | 2.07B 83.4% | 12.42B 844.0% | 1.32B 123.0% | -5.71B 176.0% | 7.52B 12.3% | 8.57B 0.9% | 8.49B 24.8% |
Pre-Tax Margin % | -8.00% 153.3% | 15.00% 84.2% | 95.00% 850.0% | 10.00% 121.7% | -46.00% 170.8% | 65.00% 16.7% | 78.00% 1.3% | 79.00% 17.9% |
Tax Provision | -988.00M 511.7% | 240.00M 81.4% | 1.29B 52.1% | 850.00M 28.0% | 1.18B 671.2% | 153.00M 77.0% | 666.00M 1287.5% | 48.00M 94.3% |
Net Income | 1.27B 46.1% | 2.36B 70.3% | 7.94B 1697.0% | -497.00M 92.8% | -6.87B 208.6% | 6.32B 5.1% | 6.66B 11.4% | 7.52B 45.8% |
Net Margin % | 9.00% 47.1% | 17.00% 72.1% | 61.00% 1625.0% | -4.00% 92.9% | -56.00% 201.8% | 55.00% 9.8% | 61.00% 12.9% | 70.00% 40.0% |
Basic EPS | 0.37 46.4% | 0.69 70.4% | 2.33 1653.3% | -0.15 93.5% | -2.30 207.5% | 2.14 6.6% | 2.29 14.6% | 2.68 41.1% |
Diluted EPS | 0.37 46.4% | 0.69 70.3% | 2.32 1646.7% | -0.15 93.5% | -2.30 207.5% | 2.14 6.1% | 2.28 14.3% | 2.66 40.0% |
Basic Shares Outstanding | 3.39B 0.5% | 3.40B 0.1% | 3.41B 4.9% | 3.25B 8.7% | 2.99B 1.3% | 2.95B 1.4% | 2.91B 3.5% | 2.81B 3.7% |
Diluted Shares Outstanding | 3.41B 0.3% | 3.42B 0.1% | 3.42B 5.3% | 3.25B 8.7% | 2.99B 0.9% | 2.96B 1.2% | 2.92B 3.4% | 2.83B 3.8% |