AfroCentric Investment Corporation Limited (JSE:ACT)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 153.00
-17.00 (-10.00%)
Sep 12, 2025, 4:20 PM SAST
JSE:ACT Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Operating Revenue | 8,470 | 8,584 | 8,891 | 8,760 | 8,693 | 8,074 | Upgrade |
Other Revenue | 11.49 | 12.7 | 11.92 | 89.08 | 0.56 | 3.06 | Upgrade |
| 8,481 | 8,597 | 8,903 | 8,849 | 8,694 | 8,077 | Upgrade | |
Revenue Growth (YoY) | -4.81% | -3.44% | 0.60% | 1.79% | 7.63% | 25.84% | Upgrade |
Cost of Revenue | 4,628 | 4,785 | 4,909 | 4,745 | 4,480 | 4,204 | Upgrade |
Gross Profit | 3,853 | 3,812 | 3,994 | 4,104 | 4,214 | 3,873 | Upgrade |
Selling, General & Admin | 643.54 | 534.8 | 320.05 | 343.18 | 228.98 | 140.85 | Upgrade |
Other Operating Expenses | 804.98 | 874.35 | 1,132 | 1,118 | 1,029 | 2,629 | Upgrade |
Operating Expenses | 1,871 | 1,794 | 1,791 | 1,819 | 1,638 | 3,109 | Upgrade |
Operating Income | 1,982 | 2,018 | 2,202 | 2,285 | 2,576 | 764 | Upgrade |
Interest Expense | -69.64 | -81.05 | -96.24 | -94.19 | -75.83 | -55.07 | Upgrade |
Interest & Investment Income | 49.1 | 47.05 | 31.28 | 21.85 | 15 | 14.04 | Upgrade |
Earnings From Equity Investments | 9.75 | -4.4 | -9.05 | 14.05 | 6.99 | 8.29 | Upgrade |
Other Non Operating Income (Expenses) | -1,774 | -1,758 | -1,645 | -1,773 | -1,851 | 4.53 | Upgrade |
EBT Excluding Unusual Items | 197.3 | 222.1 | 483.38 | 454.13 | 670.96 | 735.8 | Upgrade |
Impairment of Goodwill | -207.49 | -438.32 | -230.84 | - | - | -0.77 | Upgrade |
Gain (Loss) on Sale of Investments | -3.67 | -16.56 | -12.89 | 3.67 | 6.37 | -6.31 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | -0.2 | - | - | Upgrade |
Asset Writedown | 144.47 | 121.22 | -32.67 | -30.42 | -0.64 | -29.2 | Upgrade |
Pretax Income | 130.61 | -111.57 | 206.98 | 427.19 | 676.69 | 699.52 | Upgrade |
Income Tax Expense | 131.25 | 126.74 | 132.73 | 131.65 | 190.96 | 205.74 | Upgrade |
Earnings From Continuing Operations | -0.64 | -238.31 | 74.26 | 295.53 | 485.73 | 493.78 | Upgrade |
Earnings From Discontinued Operations | -23.33 | - | - | - | -6.94 | -24.02 | Upgrade |
Net Income to Company | -23.97 | -238.31 | 74.26 | 295.53 | 478.79 | 469.76 | Upgrade |
Minority Interest in Earnings | -12.32 | -13.42 | -18.87 | -112.01 | -165.99 | -167.72 | Upgrade |
Net Income | -36.29 | -251.73 | 55.38 | 183.52 | 312.8 | 302.03 | Upgrade |
Net Income to Common | -36.29 | -251.73 | 55.38 | 183.52 | 312.8 | 302.03 | Upgrade |
Net Income Growth | - | - | -69.82% | -41.33% | 3.57% | -0.51% | Upgrade |
Shares Outstanding (Basic) | 846 | 841 | 830 | 598 | 576 | 575 | Upgrade |
Shares Outstanding (Diluted) | 846 | 841 | 850 | 621 | 596 | 591 | Upgrade |
Shares Change (YoY) | 5.92% | -1.09% | 37.02% | 4.18% | 0.76% | 0.87% | Upgrade |
EPS (Basic) | -0.04 | -0.30 | 0.07 | 0.31 | 0.54 | 0.53 | Upgrade |
EPS (Diluted) | -0.04 | -0.30 | 0.07 | 0.30 | 0.53 | 0.51 | Upgrade |
EPS Growth | - | - | -77.98% | -43.68% | 2.79% | -1.38% | Upgrade |
Free Cash Flow | 187.91 | 378.67 | 740.56 | 470.79 | 714.45 | 428.35 | Upgrade |
Free Cash Flow Per Share | 0.22 | 0.45 | 0.87 | 0.76 | 1.20 | 0.72 | Upgrade |
Dividend Per Share | 0.180 | 0.120 | 0.110 | - | 0.340 | 0.340 | Upgrade |
Dividend Growth | 63.64% | 9.09% | - | - | - | - | Upgrade |
Gross Margin | 45.43% | 44.34% | 44.86% | 46.38% | 48.47% | 47.95% | Upgrade |
Operating Margin | 23.37% | 23.48% | 24.74% | 25.83% | 29.63% | 9.46% | Upgrade |
Profit Margin | -0.43% | -2.93% | 0.62% | 2.07% | 3.60% | 3.74% | Upgrade |
Free Cash Flow Margin | 2.21% | 4.41% | 8.32% | 5.32% | 8.22% | 5.30% | Upgrade |
EBITDA | 2,174 | 2,196 | 2,358 | 2,427 | 2,735 | 890.1 | Upgrade |
EBITDA Margin | 25.63% | 25.54% | 26.48% | 27.43% | 31.46% | 11.02% | Upgrade |
D&A For EBITDA | 191.76 | 177.54 | 155.44 | 141.66 | 159.23 | 126.1 | Upgrade |
EBIT | 1,982 | 2,018 | 2,202 | 2,285 | 2,576 | 764 | Upgrade |
EBIT Margin | 23.37% | 23.48% | 24.74% | 25.83% | 29.63% | 9.46% | Upgrade |
Effective Tax Rate | 100.49% | - | 64.13% | 30.82% | 28.22% | 29.41% | Upgrade |
Revenue as Reported | - | - | - | 8,875 | 8,715 | 8,092 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.