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 Dec 31, 2025 Apr 24, 2026 | 2024 Dec 31, 2024 Apr 25, 2025 | 2023 Dec 31, 2023 Apr 26, 2024 | 2022 Dec 31, 2022 Apr 24, 2023 | 2021 Dec 31, 2021 Apr 22, 2022 | 2020 Dec 31, 2020 Apr 22, 2021 | 2019 Dec 31, 2019 Apr 28, 2020 | 2018 Dec 31, 2018 Dec 31, 2018 |
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Total Revenue | 129.68B 15.6% | 112.13B 1.4% | 113.68B 17.8% | 138.29B 19.7% | 172.19B 35.2% | 127.39B 74.7% | 72.93B 44.0% | 50.66B 10.3% |
Cost of Revenue | 88.44B 16.4% | 105.82B 4.9% | 100.90B 2.5% | 103.46B 7.6% | 112.02B 31.6% | 85.13B 33.6% | 63.75B 31.9% | 48.34B 13.5% |
Gross Profit | 41.24B 554.1% | 6.30B 50.7% | 12.78B 63.3% | 34.83B 42.1% | 60.17B 42.4% | 42.26B 360.3% | 9.18B 296.6% | 2.31B 30.5% |
Gross Margin % | 32.00% 433.3% | 6.00% 45.5% | 11.00% 56.0% | 25.00% 28.6% | 35.00% 6.1% | 33.00% 153.8% | 13.00% 160.0% | 5.00% 28.6% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 2.53B | 0.00 100.0% | 217.00M 3000.0% | 7.00M 98.1% | 369.00M 34.7% | 564.70M 74.5% | 323.70M 2.8% | 314.80M 76.5% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 2.53B 566.8% | 379.00M 74.7% | 217.00M 3000.0% | 7.00M 98.1% | 369.00M 34.7% | 564.70M 74.5% | 323.70M 2.8% | 314.80M 76.5% |
Other Operating Expenses | -409.00M | 0.00 100.0% | 12.56B 589.1% | -2.57B 52.8% | -1.68B 33.9% | -1.26B 29.3% | -971.40M 397.4% | -195.30M 45.1% |
Total Operating Expenses | 2.12B 19.2% | 2.62B 79.5% | 12.78B 2002.3% | 608.00M 61.0% | 1.56B 24.3% | 1.25B 29.2% | 1.77B 44.7% | 1.22B 44.2% |
Cost and Expenses | 90.56B 16.5% | 108.44B 4.6% | 113.68B 9.2% | 104.07B 8.4% | 113.58B 31.5% | 86.39B 31.9% | 65.52B 32.2% | 49.57B 10.7% |
Operating Income | 39.12B 961.9% | 3.68B 56.9% | 8.55B 75.0% | 34.22B 40.0% | 57.00B 44.6% | 39.42B 377.0% | 8.26B 657.3% | 1.09B 33.2% |
Operating Margin % | 30.00% 900.0% | 3.00% 62.5% | 8.00% 68.0% | 25.00% 24.2% | 33.00% 6.5% | 31.00% 181.8% | 11.00% 450.0% | 2.00% 50.0% |
EBITDA | 19.39B 11722.0% | 164.00M 100.6% | -27.52B 174.1% | 37.13B 35.6% | 57.61B 26.8% | 45.42B 439.9% | 8.41B 8.5% | 7.75B 374.9% |
EBITDA Margin % | 15.00% | 0.00% 100.0% | -24.00% 188.9% | 27.00% 18.2% | 33.00% 8.3% | 36.00% 200.0% | 12.00% 20.0% | 15.00% 275.0% |
Interest Expense | 2.57B | 0.00 100.0% | 2.31B 8.3% | 2.13B 21.1% | 1.76B 25.0% | 2.35B 6.0% | 2.50B 3.0% | 2.58B 1.5% |
Interest Income | 1.45B | 0.00 100.0% | 1.44B 19.5% | 1.20B 0.1% | 1.20B 12.8% | 1.07B 90.1% | 560.40M 16.2% | 482.10M 16.0% |
Other Income (Expense) | -39.53B 400.5% | -7.90B 83.7% | -48.40B 467.4% | -8.53B 42.9% | -14.94B 86.7% | -8.00B 5.0% | -8.42B 233.4% | -2.53B 72.0% |
Pre-Tax Income | -411.00M 90.2% | -4.21B 89.4% | -39.85B 242.8% | 27.90B 41.3% | 47.56B 34.0% | 35.48B 2828.8% | -1.30B 9.5% | -1.44B 80.5% |
Pre-Tax Margin % | 0.00% 100.0% | -4.00% 88.6% | -35.00% 275.0% | 20.00% 28.6% | 28.00% 0.0% | 28.00% 1500.0% | -2.00% 33.3% | -3.00% 81.3% |
Tax Provision | 4.33B 189.3% | 1.50B 161.9% | -2.42B 127.1% | 8.92B 35.2% | 13.76B 183.3% | 4.86B 380.3% | -1.73B 259.9% | 1.08B 136.8% |
Net Income | -5.17B 29.1% | -7.30B 80.7% | -37.77B 305.3% | 18.40B 44.3% | 33.05B 12.8% | 29.31B 47101.3% | 62.10M 102.5% | -2.50B 43.7% |
Net Margin % | -4.00% 42.9% | -7.00% 78.8% | -33.00% 353.8% | 13.00% 31.6% | 19.00% 17.4% | 23.00% | 0.00% 100.0% | -5.00% 50.0% |
Basic EPS | -7.32 29.1% | -10.32 80.7% | -53.36 151.2% | 104.16 42.9% | 182.40 6.1% | 171.84 42860.0% | 0.40 109.1% | -4.40 50.2% |
Diluted EPS | -7.32 29.1% | -10.32 80.7% | -53.36 151.3% | 104.00 42.4% | 180.64 7.0% | 168.80 43182.1% | 0.39 108.9% | -4.36 50.7% |
Basic Shares Outstanding | 707.64M 0.1% | 707.07M 0.1% | 707.63M 0.2% | 706.52M 2.5% | 724.70M 6.2% | 682.22M 8.8% | 626.90M 10.8% | 565.96M 12.6% |
Diluted Shares Outstanding | 707.64M 0.0% | 707.64M 0.0% | 707.64M 0.0% | 707.70M 3.3% | 731.81M 5.4% | 694.49M 7.7% | 644.74M 12.3% | 573.94M 14.1% |