PPC Ltd Income Statement

Financials in millions ZAR. Fiscal year is April - March.

Millions ZAR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	10,186	9,871	10,058	8,339	9,882	8,938
Revenue Growth (YoY)	3.56%	-1.86%	20.61%	-15.61%	10.56%	3.08%
Cost of Revenue	8,098	7,922	8,409	7,231	8,352	6,877
Gross Profit	2,088	1,949	1,649	1,108	1,530	2,061
Selling, General & Admin	925	950	1,035	983	1,057	1,007
Other Operating Expenses	-5	17	-5	10	-49	3
Operating Expenses	920	967	1,030	993	1,008	1,010
Operating Income	1,168	982	619	115	522	1,051
Interest Expense	-82	-99	-123	-112	-220	-277
Interest & Investment Income	48	63	42	26	10	15
Earnings From Equity Investments	-	-	-	23	-	2
Currency Exchange Gain (Loss)	-133	-16	-45	42	-19	-360
Other Non Operating Income (Expenses)	27	30	-6	-10	-14	-5
EBT Excluding Unusual Items	1,028	960	487	84	279	426
Impairment of Goodwill	-	-	-70	-42	-	-
Gain (Loss) on Sale of Investments	1	-5	13	-18	53	222
Asset Writedown	-181	-181	-197	-19	-38	1,317
Other Unusual Items	-	-	-	-131	-108	-200
Pretax Income	848	774	233	-126	186	1,765
Income Tax Expense	332	308	145	202	207	742
Earnings From Continuing Operations	516	466	88	-328	-21	1,023
Earnings From Discontinued Operations	-	-	422	-246	-56	-1,141
Net Income to Company	516	466	510	-574	-77	-118
Minority Interest in Earnings	-	-	-104	-93	17	307
Net Income	516	466	406	-667	-60	189
Net Income to Common	516	466	406	-667	-60	189
Net Income Growth	40.60%	14.78%	-	-	-	-
Shares Outstanding (Basic)	1,470	1,468	1,500	1,524	1,543	1,508
Shares Outstanding (Diluted)	1,473	1,470	1,500	1,525	1,544	1,517
Shares Change (YoY)	-0.19%	-1.94%	-1.68%	-1.24%	1.80%	0.06%
EPS (Basic)	0.35	0.32	0.27	-0.44	-0.04	0.13
EPS (Diluted)	0.35	0.32	0.27	-0.44	-0.04	0.13
EPS Growth	41.95%	17.59%	-	-	-	-
Free Cash Flow	894	1,037	406	473	492	997
Free Cash Flow Per Share	0.61	0.70	0.27	0.31	0.32	0.66
Dividend Per Share	0.176	0.176	0.137	-	-	-
Dividend Growth	28.47%	28.47%	-	-	-	-
Gross Margin	20.50%	19.74%	16.39%	13.29%	15.48%	23.06%
Operating Margin	11.47%	9.95%	6.15%	1.38%	5.28%	11.76%
Profit Margin	5.07%	4.72%	4.04%	-8.00%	-0.61%	2.11%
Free Cash Flow Margin	8.78%	10.51%	4.04%	5.67%	4.98%	11.15%
EBITDA	1,691	1,503	1,186	836	1,446	1,564
EBITDA Margin	16.60%	15.23%	11.79%	10.03%	14.63%	17.50%
D&A For EBITDA	523	521	567	721	924	513
EBIT	1,168	982	619	115	522	1,051
EBIT Margin	11.47%	9.95%	6.15%	1.38%	5.28%	11.76%
Effective Tax Rate	39.15%	39.79%	62.23%	-	111.29%	42.04%

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