Pepkor Holdings Limited (FRA:S1VA)
1.280
0.00 (0.00%)
At close: Nov 28, 2025
Pepkor Holdings Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| 95,340 | 85,136 | 78,960 | 81,154 | 77,329 | Upgrade | |
Revenue Growth (YoY) | 11.99% | 7.82% | -2.70% | 4.95% | 9.18% | Upgrade |
Cost of Revenue | 57,388 | 52,527 | 50,277 | 52,617 | 50,622 | Upgrade |
Gross Profit | 37,952 | 32,609 | 28,683 | 28,537 | 26,707 | Upgrade |
Selling, General & Admin | 18,814 | 16,718 | 14,810 | 14,868 | 13,697 | Upgrade |
Other Operating Expenses | -964 | -950 | -833 | -866 | -812 | Upgrade |
Operating Expenses | 26,860 | 22,891 | 20,033 | 19,357 | 17,469 | Upgrade |
Operating Income | 11,092 | 9,718 | 8,650 | 9,180 | 9,238 | Upgrade |
Interest Expense | -2,631 | -3,447 | -2,997 | -2,461 | -2,334 | Upgrade |
Interest & Investment Income | 315 | 363 | 345 | 331 | 344 | Upgrade |
Earnings From Equity Investments | - | - | 7 | 4 | 2 | Upgrade |
Other Non Operating Income (Expenses) | -723 | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | 8,053 | 6,634 | 6,005 | 7,054 | 7,250 | Upgrade |
Gain (Loss) on Sale of Assets | -374 | -2,908 | -6,828 | 169 | -164 | Upgrade |
Asset Writedown | - | - | - | - | -673 | Upgrade |
Other Unusual Items | - | - | - | -318 | - | Upgrade |
Pretax Income | 7,679 | 3,726 | -502 | 8,318 | 7,084 | Upgrade |
Income Tax Expense | 2,043 | 1,386 | 1,083 | 2,168 | 2,208 | Upgrade |
Earnings From Continuing Operations | 5,636 | 2,340 | -1,585 | 6,150 | 4,876 | Upgrade |
Earnings From Discontinued Operations | - | -257 | 295 | -41 | - | Upgrade |
Net Income to Company | 5,636 | 2,083 | -1,290 | 6,109 | 4,876 | Upgrade |
Minority Interest in Earnings | 2 | -11 | -8 | 5 | -1 | Upgrade |
Net Income | 5,638 | 2,072 | -1,298 | 6,114 | 4,875 | Upgrade |
Net Income to Common | 5,638 | 2,072 | -1,298 | 6,114 | 4,875 | Upgrade |
Net Income Growth | 172.10% | - | - | 25.41% | - | Upgrade |
Shares Outstanding (Basic) | 3,686 | 3,672 | 3,669 | 3,696 | 3,674 | Upgrade |
Shares Outstanding (Diluted) | 3,729 | 3,713 | 3,669 | 3,751 | 3,728 | Upgrade |
Shares Change (YoY) | 0.43% | 1.20% | -2.19% | 0.62% | 5.91% | Upgrade |
EPS (Basic) | 1.53 | 0.56 | -0.35 | 1.65 | 1.33 | Upgrade |
EPS (Diluted) | 1.51 | 0.56 | -0.35 | 1.63 | 1.31 | Upgrade |
EPS Growth | 171.07% | - | - | 24.62% | - | Upgrade |
Free Cash Flow | 3,428 | 5,789 | 5,375 | 4,818 | 5,472 | Upgrade |
Free Cash Flow Per Share | 0.92 | 1.56 | 1.47 | 1.28 | 1.47 | Upgrade |
Dividend Per Share | 0.530 | 0.485 | 0.481 | 0.552 | 0.442 | Upgrade |
Dividend Growth | 9.17% | 0.84% | -12.86% | 24.89% | - | Upgrade |
Gross Margin | 39.81% | 38.30% | 36.33% | 35.16% | 34.54% | Upgrade |
Operating Margin | 11.63% | 11.42% | 10.96% | 11.31% | 11.95% | Upgrade |
Profit Margin | 5.91% | 2.43% | -1.64% | 7.53% | 6.30% | Upgrade |
Free Cash Flow Margin | 3.60% | 6.80% | 6.81% | 5.94% | 7.08% | Upgrade |
EBITDA | 16,001 | 11,169 | 9,939 | 10,451 | 10,441 | Upgrade |
EBITDA Margin | 16.78% | 13.12% | 12.59% | 12.88% | 13.50% | Upgrade |
D&A For EBITDA | 4,909 | 1,451 | 1,289 | 1,271 | 1,203 | Upgrade |
EBIT | 11,092 | 9,718 | 8,650 | 9,180 | 9,238 | Upgrade |
EBIT Margin | 11.63% | 11.42% | 10.96% | 11.31% | 11.95% | Upgrade |
Effective Tax Rate | 26.61% | 37.20% | - | 26.06% | 31.17% | Upgrade |
Revenue as Reported | 95,340 | 85,136 | 78,960 | 81,154 | 77,329 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.