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 Jul 3, 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 | 252.70B 5.0% | 240.72B 12.0% | 214.96B 16.8% | 184.08B 9.6% | 168.03B 7.1% | 156.85B 4.3% | 150.40B 3.5% | 145.31B 3.1% |
Cost of Revenue | 191.26B 2.9% | 185.90B 13.9% | 163.25B 17.4% | 139.02B 9.6% | 126.82B 6.3% | 119.32B 5.1% | 113.52B 4.0% | 109.19B 1.9% |
Gross Profit | 61.44B 12.1% | 54.81B 6.0% | 51.71B 14.7% | 45.06B 9.3% | 41.21B 9.8% | 37.53B 1.8% | 36.88B 2.1% | 36.12B 6.8% |
Gross Margin % | 24.00% 4.3% | 23.00% 4.2% | 24.00% 0.0% | 24.00% 4.0% | 25.00% 4.2% | 24.00% 4.0% | 25.00% 0.0% | 25.00% 4.2% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 100.0% | 20.55B 2396.4% | 823.00M 4.3% | 789.00M 19.2% | 662.00M 5.2% | 698.00M 14.8% | 608.00M 16.7% | 521.00M 97.8% |
Selling & Marketing | 0.00 100.0% | 4.11B 10.5% | 3.72B 15.0% | 3.24B 12.7% | 2.87B 22.4% | 2.35B 7.0% | 2.52B 5.9% | 2.38B 6.3% |
SG&A Expenses | 42.71B 73.2% | 24.66B 442.3% | 4.55B 12.9% | 4.03B 14.0% | 3.53B 16.1% | 3.04B 2.8% | 3.13B 7.8% | 2.91B 88.9% |
Other Operating Expenses | 46.50B 173.5% | 17.00B 106350.0% | -16.00M 100.1% | 31.12B 2.4% | 31.89B 20.6% | 26.43B 6.9% | 28.40B 6142.0% | 455.00M 374.1% |
Total Operating Expenses | 46.50B 11.6% | 41.66B 3.0% | 40.44B 15.1% | 35.15B 10.2% | 31.89B 8.2% | 29.48B 6.5% | 31.53B 6.6% | 29.59B 15.1% |
Cost and Expenses | 237.76B 4.5% | 227.56B 11.7% | 203.69B 17.0% | 174.16B 9.7% | 158.71B 6.7% | 148.80B 2.6% | 145.05B 4.5% | 138.78B 4.4% |
Operating Income | 14.94B 13.6% | 13.16B 6.6% | 12.34B 14.2% | 10.81B 11.8% | 9.66B 24.7% | 7.75B 12.2% | 6.91B 8.0% | 7.51B 2.7% |
Operating Margin % | 6.00% 20.0% | 5.00% 16.7% | 6.00% 0.0% | 6.00% 0.0% | 6.00% 20.0% | 5.00% 0.0% | 5.00% 0.0% | 5.00% 0.0% |
EBITDA | 24.66B 14.5% | 21.54B 9.4% | 19.68B 14.1% | 17.25B 9.3% | 15.78B 13.3% | 13.93B 3.1% | 13.51B 27.2% | 10.62B 2.1% |
EBITDA Margin % | 10.00% 11.1% | 9.00% 0.0% | 9.00% 0.0% | 9.00% 0.0% | 9.00% 0.0% | 9.00% 0.0% | 9.00% 28.6% | 7.00% 0.0% |
Interest Expense | 5.12B 18.8% | 4.31B 17.4% | 3.67B 22.3% | 3.00B 3.1% | 3.10B 7.5% | 2.88B 10.7% | 2.60B 515.9% | 422.00M 24.1% |
Interest Income | 575.00M 55.4% | 1.29B 11.6% | 1.15B 41.8% | 814.00M 0.5% | 810.00M 22.2% | 1.04B 2.7% | 1.01B 15.4% | 879.00M 59.5% |
Other Income (Expense) | -4.76B 26.0% | -3.78B 17.5% | -3.21B 18.1% | -2.72B 0.6% | -2.71B 9.5% | -2.47B 6.3% | -2.33B 1192.8% | -180.00M 63.6% |
Pre-Tax Income | 10.19B 8.6% | 9.38B 2.7% | 9.13B 10.2% | 8.29B 19.1% | 6.96B 32.6% | 5.25B 17.2% | 6.34B 13.6% | 7.33B 3.7% |
Pre-Tax Margin % | 4.00% 0.0% | 4.00% 0.0% | 4.00% 20.0% | 5.00% 25.0% | 4.00% 33.3% | 3.00% 25.0% | 4.00% 20.0% | 5.00% 0.0% |
Tax Provision | 2.79B 1.5% | 2.84B 0.9% | 2.81B 10.0% | 2.56B 14.1% | 2.24B 25.7% | 1.78B 13.8% | 2.07B 2.5% | 2.12B 2.7% |
Net Income | 7.58B 21.4% | 6.25B 6.2% | 5.89B 3.1% | 5.71B 18.0% | 4.84B 44.2% | 3.36B 21.2% | 4.26B 18.1% | 5.20B 4.2% |
Net Margin % | 3.00% 0.0% | 3.00% 0.0% | 3.00% 0.0% | 3.00% 0.0% | 3.00% 50.0% | 2.00% 33.3% | 3.00% 25.0% | 4.00% 0.0% |
Basic EPS | 14.01 21.9% | 11.49 6.0% | 10.84 3.1% | 10.51 19.7% | 8.78 44.6% | 6.07 21.0% | 7.68 17.8% | 9.34 6.6% |
Diluted EPS | 13.96 22.0% | 11.44 6.1% | 10.78 3.3% | 10.44 19.5% | 8.74 44.2% | 6.06 21.0% | 7.67 17.8% | 9.33 5.3% |
Basic Shares Outstanding | 541.44M 4.2% | 519.54M 4.3% | 542.88M 0.4% | 544.91M 1.2% | 551.67M 0.2% | 553.05M 0.3% | 554.50M 0.4% | 556.64M 2.5% |
Diluted Shares Outstanding | 543.40M 0.5% | 546.17M 0.0% | 546.08M 0.4% | 548.50M 1.0% | 553.86M 0.0% | 553.90M 0.2% | 555.11M 0.4% | 557.17M 1.4% |