AVI Limited Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	16,022	15,862	14,920	13,845	13,269
Revenue Growth (YoY)	1.00%	6.32%	7.76%	4.34%	0.45%
Cost of Revenue	9,184	9,249	9,095	8,475	8,101
Gross Profit	6,838	6,613	5,825	5,370	5,168
Selling, General & Admin	3,276	3,309	3,110	2,865	2,759
Operating Expenses	3,276	3,309	3,110	2,865	2,759
Operating Income	3,562	3,305	2,715	2,505	2,409
Interest Expense	-236.8	-199.3	-198.9	-115.5	-121.2
Interest & Investment Income	10.1	14.8	8	4.6	21.9
Earnings From Equity Investments	12.3	-3.2	2.1	-0.8	3.6
EBT Excluding Unusual Items	3,348	3,117	2,526	2,393	2,314
Gain (Loss) on Sale of Assets	-0.2	-20.9	-1.8	-5.2	4.2
Asset Writedown	-1.3	-0.2	-2.2	-	-8.4
Other Unusual Items	-	-	-	-31.6	-
Pretax Income	3,346	3,096	2,535	2,426	2,309
Income Tax Expense	916.3	838.5	698.2	675	663.7
Net Income	2,430	2,258	1,837	1,751	1,646
Net Income to Common	2,430	2,258	1,837	1,751	1,646
Net Income Growth	7.62%	22.91%	4.89%	6.41%	-15.49%
Shares Outstanding (Basic)	332	331	331	330	330
Shares Outstanding (Diluted)	337	334	332	331	331
Shares Change (YoY)	0.80%	0.77%	0.14%	0.10%	0.20%
EPS (Basic)	7.33	6.83	5.56	5.30	4.99
EPS (Diluted)	7.21	6.75	5.54	5.29	4.97
EPS Growth	6.77%	21.98%	4.73%	6.31%	-15.67%
Free Cash Flow	2,256	2,192	1,701	1,995	1,944
Free Cash Flow Per Share	6.70	6.56	5.13	6.02	5.88
Dividend Per Share	6.260	5.900	4.820	4.620	4.350
Dividend Growth	6.10%	22.41%	4.33%	6.21%	6.10%
Gross Margin	42.68%	41.69%	39.04%	38.79%	38.95%
Operating Margin	22.23%	20.83%	18.20%	18.09%	18.16%
Profit Margin	15.17%	14.23%	12.31%	12.65%	12.40%
Free Cash Flow Margin	14.08%	13.82%	11.40%	14.41%	14.65%
EBITDA	3,980	3,682	3,108	2,896	2,800
EBITDA Margin	24.84%	23.21%	20.83%	20.91%	21.10%
D&A For EBITDA	418.3	377.5	392.7	390.7	390.5
EBIT	3,562	3,305	2,715	2,505	2,409
EBIT Margin	22.23%	20.83%	18.20%	18.09%	18.16%
Effective Tax Rate	27.38%	27.08%	27.54%	27.82%	28.74%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.