AfroCentric Investment Corporation Limited (JSE:ACT)
90.00
-4.00 (-4.44%)
Mar 11, 2026, 4:46 PM SAST
JSE:ACT Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 7,447 | 8,584 | 8,760 | 8,693 | 8,074 |
Other Revenue | 67.74 | 12.7 | 89.08 | 0.56 | 3.06 |
| 7,515 | 8,597 | 8,849 | 8,694 | 8,077 | |
Revenue Growth (YoY) | -12.59% | -2.85% | 1.79% | 7.63% | 25.84% |
Cost of Revenue | 3,796 | 4,785 | 4,745 | 4,480 | 4,204 |
Gross Profit | 3,719 | 3,812 | 4,104 | 4,214 | 3,873 |
Selling, General & Admin | 416.06 | 534.8 | 343.18 | 228.98 | 140.85 |
Amortization of Goodwill & Intangibles | 202.08 | 209.66 | 208.82 | 231.27 | 195.03 |
Other Operating Expenses | 892.56 | 874.35 | 1,118 | 1,029 | 2,629 |
Operating Expenses | 1,695 | 1,794 | 1,819 | 1,638 | 3,109 |
Operating Income | 2,024 | 2,018 | 2,285 | 2,576 | 764 |
Interest Expense | -75.5 | -81.05 | -94.19 | -75.83 | -55.07 |
Interest & Investment Income | - | 47.05 | 21.85 | 15 | 14.04 |
Earnings From Equity Investments | 6.66 | -4.4 | 14.05 | 6.99 | 8.29 |
Other Non Operating Income (Expenses) | -1,662 | -1,758 | -1,773 | -1,851 | 4.53 |
EBT Excluding Unusual Items | 293.01 | 222.1 | 454.13 | 670.96 | 735.8 |
Impairment of Goodwill | -810.94 | -438.32 | - | - | -0.77 |
Gain (Loss) on Sale of Investments | - | -16.56 | 3.67 | 6.37 | -6.31 |
Gain (Loss) on Sale of Assets | - | - | -0.2 | - | - |
Asset Writedown | -13.98 | 121.22 | -30.42 | -0.64 | -29.2 |
Pretax Income | -531.9 | -111.57 | 427.19 | 676.69 | 699.52 |
Income Tax Expense | 114.05 | 126.74 | 131.65 | 190.96 | 205.74 |
Earnings From Continuing Operations | -645.95 | -238.31 | 295.53 | 485.73 | 493.78 |
Earnings From Discontinued Operations | -613.28 | - | - | -6.94 | -24.02 |
Net Income to Company | -1,259 | -238.31 | 295.53 | 478.79 | 469.76 |
Minority Interest in Earnings | -14.98 | -13.42 | -112.01 | -165.99 | -167.72 |
Net Income | -1,274 | -251.73 | 183.52 | 312.8 | 302.03 |
Net Income to Common | -1,274 | -251.73 | 183.52 | 312.8 | 302.03 |
Net Income Growth | - | - | -41.33% | 3.57% | -0.51% |
Shares Outstanding (Basic) | 841 | 841 | 598 | 576 | 575 |
Shares Outstanding (Diluted) | 853 | 841 | 621 | 596 | 591 |
Shares Change (YoY) | 1.40% | 35.52% | 4.18% | 0.76% | 0.87% |
EPS (Basic) | -1.52 | -0.30 | 0.31 | 0.54 | 0.53 |
EPS (Diluted) | -1.52 | -0.30 | 0.30 | 0.53 | 0.51 |
EPS Growth | - | - | -43.68% | 2.79% | -1.38% |
Free Cash Flow | 646.94 | 378.67 | 470.79 | 714.45 | 428.35 |
Free Cash Flow Per Share | 0.76 | 0.45 | 0.76 | 1.20 | 0.72 |
Dividend Per Share | - | 0.120 | - | 0.340 | 0.340 |
Gross Margin | 49.49% | 44.34% | 46.38% | 48.47% | 47.95% |
Operating Margin | 26.93% | 23.48% | 25.83% | 29.63% | 9.46% |
Profit Margin | -16.96% | -2.93% | 2.07% | 3.60% | 3.74% |
Free Cash Flow Margin | 8.61% | 4.41% | 5.32% | 8.22% | 5.30% |
EBITDA | 2,355 | 2,196 | 2,427 | 2,735 | 890.1 |
EBITDA Margin | 31.34% | 25.54% | 27.43% | 31.46% | 11.02% |
D&A For EBITDA | 331.25 | 177.54 | 141.66 | 159.23 | 126.1 |
EBIT | 2,024 | 2,018 | 2,285 | 2,576 | 764 |
EBIT Margin | 26.93% | 23.48% | 25.83% | 29.63% | 9.46% |
Effective Tax Rate | - | - | 30.82% | 28.22% | 29.41% |
Revenue as Reported | - | - | 8,875 | 8,715 | 8,092 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.