Annual figures as reported, FY2018–FY2025. Ratios and growth rates derived on-page.
Annual, as reported
Annual, as reported
Share of revenue kept at each line
Net income vs year-end equity and assets
Operating cash flow less capital expenditure
Net cash from operations
Cash paid out as dividends and share repurchases
Falling count means buybacks outpace dilution
At fiscal year end
Long-term debt less cash — negative means net cash
| Fiscal year | Gross margin | Op. margin | Net margin | FCF margin | ROE | ROA | Current ratio | Debt / equity |
|---|---|---|---|---|---|---|---|---|
| FY2025 | 70.1% | 28.7% | 20.5% | 19.9% | 28.9% | 18.5% | 1.14× | 0.10× |
| FY2024 | 64.0% | 24.8% | 17.9% | 1.9% | 25.1% | 17.5% | 1.55× | 0.02× |
| FY2023 | 64.8% | 25.1% | 17.4% | 15.6% | 22.6% | 16.2% | 1.85× | 0.00× |
| FY2022 | 66.4% | 25.5% | 17.4% | 13.8% | 21.9% | 15.4% | 1.79× | 0.01× |
| FY2021 | 70.7% | 31.7% | 21.7% | 20.1% | 38.8% | 17.1% | 0.93× | 0.02× |
| FY2020 | 70.4% | 32.5% | 22.8% | 26.4% | 36.2% | 24.0% | 1.39× | — |
| FY2019 | 71.4% | 29.5% | 21.3% | 3.0% | 43.1% | — | — | — |
| FY2018 | — | — | — | — | — | — | — | — |
| Fiscal year | Revenue | Gross profit | Op. income | Net income | Diluted EPS | Op. cash flow | Capex | Total assets | Liabilities | Equity | Cash | LT debt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 | ZAR 4.6B | ZAR 3.2B | ZAR 1.3B | ZAR 937.1M | ZAR 29.81 | ZAR 1.9B | ZAR 1.0B | ZAR 5.1B | ZAR 1.8B | ZAR 3.2B | ZAR 1.0B | ZAR 315.0M |
| FY2024 | ZAR 4.2B | ZAR 2.7B | ZAR 1.0B | ZAR 754.2M | ZAR 23.85 | ZAR 955.0M | ZAR 876.4M | ZAR 4.3B | ZAR 1.3B | ZAR 3.0B | ZAR 459.5M | ZAR 48.2M |
| FY2023 | ZAR 3.5B | ZAR 2.3B | ZAR 881.9M | ZAR 608.8M | ZAR 19.29 | ZAR 1.1B | ZAR 579.7M | ZAR 3.8B | ZAR 1.1B | ZAR 2.7B | ZAR 965.8M | ZAR 40K |
| FY2022 | ZAR 2.7B | ZAR 1.8B | ZAR 699.1M | ZAR 476.6M | ZAR 15.24 | ZAR 931.7M | ZAR 552.6M | ZAR 3.1B | ZAR 915.4M | ZAR 2.2B | ZAR 718.0M | ZAR 13.7M |
| FY2021 | ZAR 2.3B | ZAR 1.6B | ZAR 726.6M | ZAR 497.4M | ZAR 15.65 | ZAR 937.9M | ZAR 478.0M | ZAR 2.9B | ZAR 1.6B | ZAR 1.3B | ZAR 76.1M | ZAR 28.8M |
| FY2020 | ZAR 1.9B | ZAR 1.4B | ZAR 630.9M | ZAR 443.5M | — | ZAR 901.2M | ZAR 388.7M | ZAR 1.8B | ZAR 620.1M | ZAR 1.2B | — | — |
| FY2019 | ZAR 1.7B | ZAR 1.2B | ZAR 499.9M | ZAR 361.0M | — | ZAR 472.3M | ZAR 422.1M | — | — | ZAR 837.6M | — | — |
| FY2018 | — | — | — | — | — | — | — | — | — | ZAR 595.2M | — | — |
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