Sefalana Holding Company Limited (BSM:SEF)
16.00
0.00 (0.00%)
At close: Sep 17, 2026
Sefalana Holding Company Income Statement
Financials in millions BWP. Fiscal year is May - April.
Millions BWP. Fiscal year is May - Apr.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 26, 2026 | Apr '25 Apr 27, 2025 | Apr '24 Apr 28, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 24, 2022 |
Revenue | 12,127 | 11,174 | 9,720 | 9,116 | 7,520 |
Revenue Growth | 8.53% | 14.95% | 6.63% | 21.23% | 19.49% |
Cost of Revenue | 11,426 | 10,381 | 9,027 | 8,440 | 6,996 |
Gross Profit | 701 | 792.38 | 693.15 | 675.78 | 523.15 |
Selling, General & Admin | 408 | 394.17 | 319.96 | 311.73 | 251.65 |
Amortization of Goodwill & Intangibles | 12 | 6.63 | 7.17 | 7.29 | 7.11 |
Operating Expenses | 420 | 400.8 | 327.12 | 319.01 | 258.75 |
Operating Income | 281 | 391.58 | 366.03 | 356.76 | 264.4 |
Interest Expense | -53 | -38.05 | -23.92 | -25.49 | -21.87 |
Interest & Investment Income | 57 | 47.43 | 32.42 | 34.41 | 54.16 |
Earnings From Equity Investments | 3 | -6.72 | -18.04 | -10.61 | -14.44 |
Currency Exchange Gain (Loss) | - | 12.12 | 12.23 | 0.47 | 8.18 |
Other Non Operating Income (Expenses) | 43 | 34.11 | 42.25 | 38.09 | 36.73 |
EBT Excluding Unusual Items | 331 | 440.48 | 410.97 | 393.62 | 327.17 |
Gain (Loss) on Sale of Investments | - | 102.38 | 13.6 | - | -6.1 |
Gain (Loss) on Sale of Assets | - | -0.33 | 0.43 | 0.6 | 0.84 |
Asset Writedown | - | 1.19 | 14.39 | 4.85 | 6.94 |
Pretax Income | 331 | 550.13 | 442.94 | 402.82 | 333.81 |
Income Tax Expense | 97 | 124.11 | 107.42 | 102.26 | 112.74 |
Earnings From Continuing Operations | 234 | 426.03 | 335.52 | 300.56 | 221.07 |
Minority Interest in Earnings | -2 | -2.23 | -1.06 | -0.99 | -1.45 |
Net Income | 232 | 423.8 | 334.46 | 299.57 | 219.61 |
Net Income to Common | 232 | 423.8 | 334.46 | 299.57 | 219.61 |
Net Income Growth | -45.26% | 26.71% | 11.65% | 36.41% | 1.58% |
Shares Outstanding (Basic) | 251 | 251 | 251 | 251 | 251 |
Shares Outstanding (Diluted) | 251 | 251 | 251 | 251 | 251 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 0.93 | 1.69 | 1.33 | 1.19 | 0.88 |
EPS (Diluted) | 0.93 | 1.69 | 1.33 | 1.19 | 0.88 |
EPS Growth | -45.26% | 26.71% | 11.65% | 36.41% | 1.58% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 26, 2026 | Apr '25 Apr 27, 2025 | Apr '24 Apr 28, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 24, 2022 |
Free Cash Flow | 592 | 34.65 | 383.62 | -89.12 | 166.54 |
Free Cash Flow Per Share | 2.36 | 0.14 | 1.53 | -0.35 | 0.66 |
Dividend Per Share | 0.200 | 0.500 | 0.650 | 0.620 | 0.400 |
Dividend Growth | -60.00% | -23.08% | 4.84% | 55.00% | 0% |
Gross Margin | 5.78% | 7.09% | 7.13% | 7.41% | 6.96% |
Operating Margin | 2.32% | 3.50% | 3.77% | 3.91% | 3.52% |
Profit Margin | 1.91% | 3.79% | 3.44% | 3.29% | 2.92% |
Free Cash Flow Margin | 4.88% | 0.31% | 3.95% | -0.98% | 2.21% |
EBITDA | 293 | 504.87 | 465.32 | 439.1 | 339.26 |
EBITDA Margin | 2.42% | 4.52% | 4.79% | 4.82% | 4.51% |
D&A For EBITDA | 12 | 113.3 | 99.29 | 82.34 | 74.87 |
EBIT | 281 | 391.58 | 366.03 | 356.76 | 264.4 |
EBIT Margin | 2.32% | 3.50% | 3.77% | 3.91% | 3.52% |
Effective Tax Rate | 29.30% | 22.56% | 24.25% | 25.39% | 33.77% |