The Bidvest Group Limited (FRA:NQL1)
12.40
+0.10 (0.81%)
At close: Jan 30, 2026
The Bidvest Group 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 |
Operating Revenue | 126,605 | 120,708 | - | - | - |
Other Revenue | - | - | 114,912 | 99,929 | 88,315 |
| 126,605 | 120,708 | 114,912 | 99,929 | 88,315 | |
Revenue Growth (YoY) | 4.89% | 5.04% | 14.99% | 13.15% | 15.38% |
Cost of Revenue | 91,540 | 87,088 | 81,570 | 69,966 | 61,140 |
Gross Profit | 35,065 | 33,620 | 33,341 | 29,963 | 27,175 |
Selling, General & Admin | 23,431 | 22,073 | 22,308 | 20,269 | 19,279 |
Other Operating Expenses | 20.52 | -16.47 | 61.55 | 182.91 | 252.16 |
Operating Expenses | 23,860 | 22,409 | 22,717 | 20,746 | 19,777 |
Operating Income | 11,205 | 11,211 | 10,624 | 9,217 | 7,398 |
Interest Expense | -2,941 | -2,696 | -2,096 | -1,725 | -1,528 |
Interest & Investment Income | 194.22 | 204.25 | 88.63 | 132.18 | 57.37 |
Earnings From Equity Investments | 177.57 | 136.86 | 125.87 | 101.1 | 100.1 |
Other Non Operating Income (Expenses) | 432.66 | 401.17 | 471.1 | 218.74 | 247.24 |
EBT Excluding Unusual Items | 9,068 | 9,257 | 9,214 | 7,944 | 6,274 |
Merger & Restructuring Charges | -761.29 | -473.59 | -390.5 | -341.57 | -305.03 |
Gain (Loss) on Sale of Investments | - | - | -138.55 | 17.22 | -77.45 |
Gain (Loss) on Sale of Assets | 25.9 | -3.92 | 44.97 | 176.76 | -62.48 |
Asset Writedown | -171.21 | -43.63 | -78.05 | -17.35 | -80.42 |
Other Unusual Items | - | - | 42.66 | - | - |
Pretax Income | 8,161 | 8,736 | 8,694 | 7,780 | 5,790 |
Income Tax Expense | 1,902 | 2,186 | 2,328 | 2,332 | 1,671 |
Earnings From Continuing Operations | 6,259 | 6,550 | 6,366 | 5,447 | 4,119 |
Earnings From Discontinued Operations | 181.21 | 221.48 | - | - | 3.79 |
Net Income to Company | 6,441 | 6,772 | 6,366 | 5,447 | 4,123 |
Minority Interest in Earnings | -372.05 | -402.64 | -393.54 | -375.57 | -278 |
Net Income | 6,069 | 6,369 | 5,973 | 5,072 | 3,845 |
Net Income to Common | 6,069 | 6,369 | 5,973 | 5,072 | 3,845 |
Net Income Growth | -4.72% | 6.64% | 17.76% | 31.91% | - |
Shares Outstanding (Basic) | 340 | 340 | 340 | 340 | 340 |
Shares Outstanding (Diluted) | 340 | 341 | 341 | 340 | 340 |
Shares Change (YoY) | -0.09% | 0.01% | 0.10% | 0.08% | 0.11% |
EPS (Basic) | 17.85 | 18.74 | 17.57 | 14.92 | 11.31 |
EPS (Diluted) | 17.83 | 18.69 | 17.53 | 14.90 | 11.31 |
EPS Growth | -4.63% | 6.62% | 17.64% | 31.80% | - |
Free Cash Flow | 6,259 | 5,969 | 4,437 | 5,374 | 8,542 |
Free Cash Flow Per Share | 18.38 | 17.52 | 13.02 | 15.79 | 25.12 |
Dividend Per Share | 9.230 | 9.140 | 8.760 | 7.440 | 6.000 |
Dividend Growth | 0.98% | 4.34% | 17.74% | 24.00% | 112.77% |
Gross Margin | 27.70% | 27.85% | 29.02% | 29.98% | 30.77% |
Operating Margin | 8.85% | 9.29% | 9.25% | 9.22% | 8.38% |
Profit Margin | 4.79% | 5.28% | 5.20% | 5.08% | 4.35% |
Free Cash Flow Margin | 4.94% | 4.95% | 3.86% | 5.38% | 9.67% |
EBITDA | 13,863 | 13,718 | 12,976 | 11,394 | 9,629 |
EBITDA Margin | 10.95% | 11.37% | 11.29% | 11.40% | 10.90% |
D&A For EBITDA | 2,659 | 2,507 | 2,352 | 2,177 | 2,231 |
EBIT | 11,205 | 11,211 | 10,624 | 9,217 | 7,398 |
EBIT Margin | 8.85% | 9.29% | 9.25% | 9.22% | 8.38% |
Effective Tax Rate | 23.30% | 25.02% | 26.78% | 29.98% | 28.86% |
Revenue as Reported | - | - | 114,912 | 99,929 | 88,315 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.