Annual figures as reported, FY2015–FY2025. Ratios and growth rates derived on-page.
Annual, as reported
Losses shown in terracotta
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 | Op. margin | Net margin | FCF margin | ROE | ROA | Debt / equity |
|---|---|---|---|---|---|---|
| FY2025 | 7.6% | 3.1% | 5.2% | 4.9% | 2.1% | 0.66× |
| FY2024 | −9.9% | −16.1% | −0.1% | −30.0% | −12.1% | 0.80× |
| FY2023 | 7.4% | 3.2% | 1.6% | 4.6% | 2.2% | 0.62× |
| FY2022 | 22.5% | 15.3% | 6.5% | 21.6% | 9.9% | 0.54× |
| FY2021 | 8.2% | 5.2% | 9.0% | 6.9% | 2.9% | 0.68× |
| FY2020 | −58.8% | −48.3% | −2.8% | −59.0% | −19.4% | 1.22× |
| FY2019 | 4.1% | 2.5% | −11.7% | 2.3% | 1.1% | 0.62× |
| FY2018 | 9.8% | 5.6% | 13.7% | 4.5% | 2.3% | 0.49× |
| FY2017 | 18.4% | 12.5% | 15.7% | 9.9% | 5.4% | — |
| FY2016 | 14.0% | 8.7% | 17.1% | 7.1% | — | — |
| FY2015 | — | — | — | — | — | — |
| Fiscal year | Revenue | Gross profit | Op. income | Net income | Diluted EPS | Op. cash flow | Capex | Total assets | Liabilities | Equity | Cash | LT debt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 | ZAR 249.1B | — | ZAR 18.8B | ZAR 7.7B | ZAR 10.54 | ZAR 38.3B | ZAR 25.3B | ZAR 359.6B | ZAR 201.9B | ZAR 157.6B | ZAR 41.0B | ZAR 103.3B |
| FY2024 | ZAR 275.1B | — | −ZAR 27.3B | −ZAR 44.2B | −ZAR 69.94 | ZAR 29.8B | ZAR 30.1B | ZAR 365.0B | ZAR 217.6B | ZAR 147.4B | ZAR 45.4B | ZAR 117.8B |
| FY2023 | ZAR 289.7B | — | ZAR 21.5B | ZAR 9.3B | ZAR 13.02 | ZAR 35.4B | ZAR 30.7B | ZAR 433.8B | ZAR 232.3B | ZAR 201.5B | ZAR 53.9B | ZAR 125.6B |
| FY2022 | ZAR 272.7B | — | ZAR 61.4B | ZAR 41.7B | ZAR 61.36 | ZAR 40.3B | ZAR 22.6B | ZAR 419.5B | ZAR 226.4B | ZAR 193.2B | ZAR 43.1B | ZAR 105.1B |
| FY2021 | ZAR 201.9B | — | ZAR 16.6B | ZAR 10.5B | ZAR 14.39 | ZAR 34.0B | ZAR 15.9B | ZAR 360.7B | ZAR 208.3B | ZAR 152.5B | ZAR 31.2B | ZAR 102.9B |
| FY2020 | ZAR 190.4B | — | −ZAR 111.9B | −ZAR 91.9B | −ZAR 148.49 | ZAR 29.7B | ZAR 35.1B | ZAR 474.5B | ZAR 318.6B | ZAR 155.9B | ZAR 34.7B | ZAR 189.7B |
| FY2019 | ZAR 203.6B | — | ZAR 8.4B | ZAR 5.2B | ZAR 5.46 | ZAR 31.9B | ZAR 55.8B | ZAR 466.2B | ZAR 243.1B | ZAR 223.1B | ZAR 15.9B | ZAR 138.6B |
| FY2018 | ZAR 181.5B | — | ZAR 17.7B | ZAR 10.1B | ZAR 14.18 | ZAR 25.6B | ZAR 714.0M | ZAR 439.2B | ZAR 212.4B | ZAR 226.8B | ZAR 17.1B | ZAR 111.5B |
| FY2017 | ZAR 172.4B | — | ZAR 31.7B | ZAR 21.5B | ZAR 33.27 | ZAR 27.5B | ZAR 390.0M | ZAR 398.9B | ZAR 181.7B | ZAR 217.2B | ZAR 29.4B | — |
| FY2016 | ZAR 172.9B | — | ZAR 24.2B | ZAR 15.0B | ZAR 21.66 | ZAR 33.9B | ZAR 4.3B | — | — | ZAR 212.4B | — | — |
| FY2015 | — | — | — | — | — | — | — | — | — | ZAR 196.5B | — | — |
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