Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
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 | 2025 Jun 30, 2025 Jun 30, 2025 | 2024 Jun 30, 2024 Jun 30, 2024 | 2023 Jun 30, 2023 Jun 30, 2023 | 2022 Jun 30, 2022 Jun 30, 2022 | 2021 Jun 30, 2021 Jun 30, 2021 | 2020 Jun 30, 2020 Jun 30, 2020 | 2019 Jun 30, 2019 Jun 30, 2019 | 2018 Jun 30, 2018 Jun 30, 2018 |
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Total Revenue | 85.46B 1.1% | 86.40B 18.9% | 106.59B 9.9% | 118.33B 8.7% | 129.57B 85.5% | 69.85B 43.6% | 48.63B 35.6% | 35.85B 2.7% |
Cost of Revenue | 83.02B 2.6% | 80.93B 3.9% | 84.26B 9.4% | 77.05B 1.2% | 76.12B 63.4% | 46.58B 11.5% | 41.79B 21.9% | 34.28B 8.3% |
Gross Profit | 2.44B 55.3% | 5.47B 75.5% | 22.34B 45.9% | 41.28B 22.8% | 53.45B 129.7% | 23.27B 240.3% | 6.84B 333.6% | 1.58B 398.1% |
Gross Margin % | 3.00% 50.0% | 6.00% 71.4% | 21.00% 40.0% | 35.00% 14.6% | 41.00% 24.2% | 33.00% 135.7% | 14.00% 250.0% | 4.00% 500.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 48.00M 7.7% | 52.00M 40.5% | 37.00M 42.3% | 26.00M 0.0% | 26.00M 30.0% | 20.00M 5.3% | 19.00M 18.8% | 16.00M 0.0% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 48.00M 7.7% | 52.00M 40.5% | 37.00M 42.3% | 26.00M 0.0% | 26.00M 30.0% | 20.00M 5.3% | 19.00M 18.8% | 16.00M 0.0% |
Other Operating Expenses | 6.00M 99.7% | 2.02B 808.8% | -285.00M 22.3% | -233.00M | 0.00 | 0.00 100.0% | 106.00M 5.0% | 101.00M 129.1% |
Total Operating Expenses | 54.00M 97.4% | 2.07B 905.8% | 206.00M 11.4% | 185.00M 611.5% | 26.00M 30.0% | 20.00M 104.0% | -497.00M 189.1% | 558.00M 490.2% |
Cost and Expenses | 83.07B 1.7% | 84.47B 0.0% | 84.46B 9.4% | 77.23B 1.4% | 76.15B 63.4% | 46.60B 12.8% | 41.29B 18.5% | 34.84B 6.4% |
Operating Income | 2.39B 29.6% | 3.40B 84.2% | 21.50B 47.2% | 40.70B 23.0% | 52.82B 119.8% | 24.03B 266.7% | 6.55B 149.8% | -13.17B 26.0% |
Operating Margin % | 3.00% 25.0% | 4.00% 80.0% | 20.00% 41.2% | 34.00% 17.1% | 41.00% 20.6% | 34.00% 161.5% | 13.00% 135.1% | -37.00% 32.1% |
EBITDA | 10.03B 195.3% | -10.52B 171.3% | 14.76B 68.8% | 47.31B 33.5% | 71.13B 157.5% | 27.62B 273.8% | 7.39B 186.3% | -8.56B 27.3% |
EBITDA Margin % | 12.00% 200.0% | -12.00% 185.7% | 14.00% 65.0% | 40.00% 27.3% | 55.00% 37.5% | 40.00% 166.7% | 15.00% 162.5% | -24.00% 33.3% |
Interest Expense | 438.00M 43.0% | 768.00M 91.0% | 402.00M 37.2% | 293.00M 58.2% | 701.00M 39.3% | 1.16B 41.4% | 817.00M 5.8% | 867.00M 30.6% |
Interest Income | 989.00M 1.1% | 978.00M 45.4% | 1.79B 136.4% | 758.00M 0.4% | 755.00M 40.3% | 538.00M 58.7% | 339.00M 1.5% | 344.00M 16.1% |
Other Income (Expense) | -896.00M 96.2% | -23.82B 103.3% | -11.72B 383.1% | 4.14B 71.6% | 14.58B 1556.4% | -1.00B 69.2% | -3.25B 77.0% | -14.12B 5908.5% |
Pre-Tax Income | 1.49B 107.3% | -20.43B 308.7% | 9.79B 78.4% | 45.24B 33.4% | 67.92B 194.9% | 23.03B 598.1% | 3.30B 125.3% | -13.04B 22.0% |
Pre-Tax Margin % | 2.00% 108.3% | -24.00% 366.7% | 9.00% 76.3% | 38.00% 26.9% | 52.00% 57.6% | 33.00% 371.4% | 7.00% 119.4% | -36.00% 24.1% |
Tax Provision | 786.00M 124.0% | -3.27B 190.7% | 3.61B 70.2% | 12.10B 39.7% | 20.07B 206.5% | 6.55B 208.8% | 2.12B 194.3% | -2.25B 13.2% |
Net Income | 761.00M 104.4% | -17.31B 453.0% | 4.91B 84.7% | 32.05B 31.9% | 47.03B 192.9% | 16.05B 991.4% | 1.47B 113.8% | -10.68B 29.9% |
Net Margin % | 1.00% 105.0% | -20.00% 500.0% | 5.00% 81.5% | 27.00% 25.0% | 36.00% 56.5% | 23.00% 666.7% | 3.00% 110.0% | -30.00% 36.4% |
Basic EPS | 0.85 104.4% | -19.29 434.3% | 5.77 85.0% | 38.56 35.7% | 59.96 190.2% | 20.66 907.8% | 2.05 113.8% | -14.86 29.8% |
Diluted EPS | 0.84 104.4% | -19.29 435.5% | 5.75 85.0% | 38.40 35.5% | 59.57 216.7% | 18.81 826.6% | 2.03 113.7% | -14.79 29.9% |
Basic Shares Outstanding | 897.45M 0.0% | 897.36M 5.5% | 850.28M 2.3% | 831.25M 6.0% | 784.43M 0.9% | 777.20M 8.2% | 718.55M 0.0% | 718.55M 0.1% |
Diluted Shares Outstanding | 901.84M 0.5% | 897.36M 5.1% | 853.77M 2.3% | 834.64M 5.7% | 789.56M 7.5% | 853.74M 17.8% | 724.70M 0.4% | 722.11M 0.0% |