JSE:ACL Income Statement

Financials in millions ZAR. Fiscal year is January - December.

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	38,596	41,637	40,771	39,708	24,643	Upgrade
Revenue Growth (YoY)	-7.30%	2.12%	2.68%	61.13%	-40.41%	Upgrade
Cost of Revenue	29,925	30,988	26,850	21,155	17,641	Upgrade
Gross Profit	8,671	10,649	13,921	18,553	7,002	Upgrade
Selling, General & Admin	4,329	3,920	3,828	3,786	3,457	Upgrade
Other Operating Expenses	7,279	6,671	5,829	6,179	3,909	Upgrade
Operating Expenses	12,436	11,471	10,422	10,580	7,926	Upgrade
Operating Income	-3,765	-822	3,499	7,973	-924	Upgrade
Interest Expense	-1,167	-1,067	-734	-627	-310	Upgrade
Interest & Investment Income	80	93	65	66	112	Upgrade
Earnings From Equity Investments	5	17	30	40	13	Upgrade
Currency Exchange Gain (Loss)	2	175	218	-109	-135	Upgrade
Other Non Operating Income (Expenses)	-287	-258	-501	-493	-510	Upgrade
EBT Excluding Unusual Items	-5,132	-1,862	2,577	6,850	-1,754	Upgrade
Gain (Loss) on Sale of Investments	-	-19	-	3	57	Upgrade
Gain (Loss) on Sale of Assets	-57	9	-	-	-	Upgrade
Asset Writedown	-645	-2,003	57	-228	-214	Upgrade
Pretax Income	-5,834	-3,875	2,634	6,625	-1,911	Upgrade
Income Tax Expense	5	45	-	-	62	Upgrade
Net Income	-5,839	-3,920	2,634	6,625	-1,973	Upgrade
Net Income to Common	-5,839	-3,920	2,634	6,625	-1,973	Upgrade
Net Income Growth	-	-	-60.24%	-	-	Upgrade
Shares Outstanding (Basic)	1,115	1,115	1,115	1,115	1,099	Upgrade
Shares Outstanding (Diluted)	1,115	1,115	1,115	1,115	1,099	Upgrade
Shares Change (YoY)	-	-	-	1.44%	-	Upgrade
EPS (Basic)	-5.24	-3.52	2.36	5.94	-1.80	Upgrade
EPS (Diluted)	-5.24	-3.52	2.36	5.94	-1.80	Upgrade
EPS Growth	-	-	-60.27%	-	-	Upgrade
Free Cash Flow	-548	-502	-1,481	1,909	129	Upgrade
Free Cash Flow Per Share	-0.49	-0.45	-1.33	1.71	0.12	Upgrade
Gross Margin	22.47%	25.58%	34.14%	46.72%	28.41%	Upgrade
Operating Margin	-9.75%	-1.97%	8.58%	20.08%	-3.75%	Upgrade
Profit Margin	-15.13%	-9.41%	6.46%	16.68%	-8.01%	Upgrade
Free Cash Flow Margin	-1.42%	-1.21%	-3.63%	4.81%	0.52%	Upgrade
EBITDA	-2,987	10	4,237	8,547	-392	Upgrade
EBITDA Margin	-7.74%	0.02%	10.39%	21.52%	-1.59%	Upgrade
D&A For EBITDA	778	832	738	574	532	Upgrade
EBIT	-3,765	-822	3,499	7,973	-924	Upgrade
EBIT Margin	-9.75%	-1.97%	8.58%	20.08%	-3.75%	Upgrade

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.