| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | ZAR 249.10B | −9.5% |
| Gross Profit | — | — |
| EBITDA | ZAR 32.82B | — |
| Net Income | ZAR 6.77B | — |
| Diluted EPS | ZAR 10.54 | — |
| Free Cash Flow | ZAR 12.96B | — |
| DPS (FY2025) | ZAR 0.36derived |
| Trailing yield | — |
| Payout ratio | 3.4% |
| Growth streak | 0 yrs |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-06-30 | ZAR 0.36 | — | derived (paid ÷ diluted shares) |
| Ratio | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 10y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||
| Operating Margin | 14.02% | 18.39% | 9.78% | 4.14% | −58.79% | 8.23% | 22.52% | 7.42% | −9.93% | 7.55% | 45% | 37% | |
| EBITDA Margin | 23.48% | 27.79% | 18.83% | 12.89% | −47.07% | 16.97% | 27.68% | 13.11% | −4.24% | 13.18% | 45% | 24% | |
| NOPAT Margin | 8.88% | 13.18% | 6.32% | 2.69% | −46.45% | 8.09% | 16.90% | 4.77% | −7.84% | 4.75% | 35% | 46% | |
| Net Margin | 7.65% | 11.82% | 4.81% | 1.66% | −48.20% | 4.47% | 14.28% | 3.03% | −16.09% | 2.72% | 35% | 34% | |
| FCF Margin | 17.13% | 15.72% | 13.73% | −11.71% | −2.84% | 8.96% | 6.47% | 1.62% | −0.12% | 5.20% | 45% | 39% | |
| FCFF Margin | 17.99% | 17.08% | 15.07% | −11.31% | — | 12.25% | 8.37% | 3.67% | — | 7.59% | 31% | 24% | |
| FCFE Margin | 34.99% | 19.73% | 22.42% | 0.19% | 1.44% | −8.57% | 2.07% | 2.82% | −1.85% | −0.25% | 25% | 32% | |
| OCF Margin | 19.62% | 15.95% | 14.12% | 15.69% | 15.62% | 16.86% | 14.76% | 12.21% | 10.81% | 15.38% | 45% | 37% | |
| Capex Intensity | 2.49% | 0.23% | 0.39% | 27.40% | 18.46% | 7.90% | 8.28% | 10.60% | 10.93% | 10.17% | 55% | 37% | |
| ▸Returns on Capital · 6 ratios | |||||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||||||
| ▸Earnings quality · 7 ratios | |||||||||||||
| ▸Liquidity & coverage · 9 ratios | |||||||||||||
| ▸Leverage · 7 ratios | |||||||||||||
| ▸Working capital · 3 ratios | |||||||||||||
| ▸Capital allocation · 3 ratios | |||||||||||||
| ▸Per share · 3 ratios | |||||||||||||
| ▸Other · 1 ratios | |||||||||||||
The five drivers multiply to 4.4% vs reported ROE 4.6%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2016↗ | 2017↗ | 2018↗ | 2019↗ | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ | 2025↗ |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ZAR 172.94B | ZAR 172.41B | ZAR 181.46B | ZAR 203.58B | ZAR 190.37B | ZAR 201.91B | ZAR 272.75B | ZAR 290.00B | ZAR 275.11B | ZAR 249.10B |
| YoY % | -0.3% | +5.3% | +12.2% | -6.5% | +6.1% | +35.1% | +6.3% | -5.1% | -9.5% | |
| R&D Expense | — | — | — | — | — | ZAR 1.25B | ZAR 1.16B | ZAR 1.39B | ZAR 1.51B | ZAR 1.55B |
| YoY % | -6.9% | +19.7% | +9.0% | +2.3% | ||||||
| Operating Income | ZAR 24.24B | ZAR 31.70B | ZAR 17.75B | ZAR 8.43B | -ZAR 111.93B | ZAR 16.62B | ZAR 61.42B | ZAR 21.52B | -ZAR 27.30B | ZAR 18.82B |
| YoY % | +30.8% | -44.0% | -52.5% | +269.6% | -65.0% | |||||
| Interest Expense | ZAR 2.34B | ZAR 3.27B | ZAR 3.76B | ZAR 1.25B | ZAR 7.30B | ZAR 6.76B | ZAR 6.90B | ZAR 9.26B | ZAR 10.43B | ZAR 9.46B |
| YoY % | +39.5% | +15.1% | -66.7% | +482.8% | -7.5% | +2.0% | +34.3% | +12.6% | -9.3% | |
| Interest & Investment Income | ZAR 1.82B | ZAR 1.57B | ZAR 1.72B | ZAR 787.0M | ZAR 922.0M | ZAR 856.0M | ZAR 1.02B | ZAR 2.25B | ZAR 3.23B | ZAR 2.92B |
| YoY % | -13.8% | +9.4% | -54.1% | +17.2% | -7.2% | +19.2% | +120.9% | +43.2% | -9.3% | |
| Equity Method Income | ZAR 509.0M | ZAR 1.07B | ZAR 1.44B | ZAR 1.07B | -ZAR 347.0M | ZAR 814.0M | ZAR 3.13B | ZAR 2.62B | ZAR 1.76B | ZAR 1.62B |
| YoY % | +110.4% | +34.7% | -25.6% | +284.3% | -16.1% | -33.0% | -7.7% | |||
| Pretax Income | ZAR 23.72B | ZAR 30.01B | ZAR 15.70B | ZAR 7.97B | -ZAR 118.31B | ZAR 10.72B | ZAR 55.54B | ZAR 14.51B | -ZAR 34.51B | ZAR 12.28B |
| YoY % | +26.5% | -47.7% | -49.3% | +418.3% | -73.9% | |||||
| Income Tax | ZAR 8.69B | ZAR 8.49B | ZAR 5.56B | ZAR 2.80B | -ZAR 26.39B | ZAR 185.0M | ZAR 13.87B | ZAR 5.18B | ZAR 9.74B | ZAR 4.56B |
| YoY % | -2.3% | -34.6% | -49.6% | +7396.8% | -62.6% | +88.0% | -53.2% | |||
| Net Income (incl. NCI) | ZAR 15.03B | ZAR 21.51B | ZAR 10.15B | ZAR 5.17B | -ZAR 91.92B | ZAR 10.53B | ZAR 41.67B | ZAR 9.33B | -ZAR 44.24B | ZAR 7.73B |
| YoY % | +43.2% | -52.8% | -49.1% | +295.7% | -77.6% | |||||
| Minority Interest (P&L) | ZAR 1.80B | ZAR 1.14B | ZAR 1.42B | ZAR 1.78B | -ZAR 163.0M | ZAR 1.50B | ZAR 2.72B | ZAR 534.0M | ZAR 26.0M | ZAR 959.0M |
| YoY % | -36.8% | +24.4% | +25.3% | +81.1% | -80.3% | -95.1% | +3588.5% | |||
| Net Income | ZAR 13.22B | ZAR 20.37B | ZAR 8.73B | ZAR 3.39B | -ZAR 91.75B | ZAR 9.03B | ZAR 38.96B | ZAR 8.80B | -ZAR 44.27B | ZAR 6.77B |
| YoY % | +54.1% | -57.2% | -61.2% | +331.3% | -77.4% | |||||
| Net Income to Common | ZAR 13.22B | ZAR 20.37B | ZAR 8.73B | ZAR 3.39B | -ZAR 91.75B | ZAR 9.03B | ZAR 38.96B | ZAR 8.80B | -ZAR 44.27B | ZAR 6.77B |
| YoY % | +54.1% | -57.2% | -61.2% | +331.3% | -77.4% | |||||
| EPS (Basic) | ZAR 21.66 | ZAR 33.36 | ZAR 14.26 | ZAR 5.50 | -ZAR 148.49 | ZAR 14.57 | ZAR 62.34 | ZAR 14.00 | -ZAR 69.94 | ZAR 10.60 |
| YoY % | +54.0% | -57.3% | -61.4% | +327.9% | -77.5% | |||||
| EPS (Diluted) | ZAR 21.66 | ZAR 33.27 | ZAR 14.18 | ZAR 5.46 | -ZAR 148.49 | ZAR 14.39 | ZAR 61.36 | ZAR 13.02 | -ZAR 69.94 | ZAR 10.54 |
| YoY % | +53.6% | -57.4% | -61.5% | +326.4% | -78.8% | |||||
| Weighted Avg Shares (Basic) | 610.7M | 610.7M | 612.2M | 616.6M | 617.9M | 619.9M | 624.9M | 628.4M | 633.0M | 638.2M |
| YoY % | 0.0% | +0.2% | +0.7% | +0.2% | +0.3% | +0.8% | +0.6% | +0.7% | +0.8% | |
| Weighted Avg Shares (Diluted) | 610.7M | 612.4M | 615.9M | 620.3M | 622.3M | 627.8M | 634.9M | 661.9M | — | 642.0M |
| YoY % | +0.3% | +0.6% | +0.7% | +0.3% | +0.9% | +1.1% | +4.3% | |||
| Dividends Declared per Share | ZAR 6 | ZAR 5 | ZAR 5 | ZAR 6 | — | — | — | ZAR 7 | ZAR 2 | — |
| YoY % | -15.8% | +4.2% | +18.0% | -71.4% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
