AfroCentric Investment Corporation Limited (JSE:ACT)
85.00
0.00 (0.00%)
Mar 30, 2026, 4:41 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 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 7,447 | 8,209 | 8,891 | 8,843 | 8,693 |
Other Revenue | 12.64 | 8.44 | 11.92 | 6.66 | 0.56 |
| 7,459 | 8,218 | 8,903 | 8,849 | 8,694 | |
Revenue Growth (YoY) | -9.23% | -7.69% | 0.60% | 1.79% | 7.63% |
Cost of Revenue | 3,802 | 4,446 | 4,909 | 4,745 | 4,480 |
Gross Profit | 3,657 | 3,772 | 3,994 | 4,104 | 4,214 |
Selling, General & Admin | 409.53 | 404.11 | 320.05 | 343.18 | 228.98 |
Amortization of Goodwill & Intangibles | 202.08 | 199.48 | 192.69 | 208.82 | 231.27 |
Other Operating Expenses | 892.56 | 876.63 | 1,132 | 1,118 | 1,029 |
Operating Expenses | 1,688 | 1,634 | 1,791 | 1,819 | 1,638 |
Operating Income | 1,969 | 2,137 | 2,202 | 2,285 | 2,576 |
Interest Expense | -75.5 | -85.6 | -96.24 | -94.19 | -75.83 |
Interest & Investment Income | 55.1 | 37.87 | 31.28 | 21.85 | 15 |
Earnings From Equity Investments | 6.66 | -13.75 | -9.05 | 14.05 | 6.99 |
Other Non Operating Income (Expenses) | -1,661 | -1,719 | -1,645 | -1,773 | -1,851 |
EBT Excluding Unusual Items | 293.84 | 357.01 | 483.38 | 454.13 | 670.96 |
Impairment of Goodwill | -810.94 | -230.84 | -230.84 | - | - |
Gain (Loss) on Sale of Investments | - | -13.97 | -12.89 | 3.67 | 6.37 |
Gain (Loss) on Sale of Assets | - | - | - | -0.2 | - |
Asset Writedown | -14.81 | 31.73 | -32.67 | -30.42 | -0.64 |
Pretax Income | -531.9 | 143.93 | 206.98 | 427.19 | 676.69 |
Income Tax Expense | 114.05 | 105.65 | 132.73 | 131.65 | 190.96 |
Earnings From Continuing Operations | -645.95 | 38.28 | 74.26 | 295.53 | 485.73 |
Earnings From Discontinued Operations | -613.28 | -267.65 | - | - | -6.94 |
Net Income to Company | -1,259 | -229.37 | 74.26 | 295.53 | 478.79 |
Minority Interest in Earnings | -14.98 | -14.88 | -18.87 | -112.01 | -165.99 |
Net Income | -1,274 | -244.25 | 55.38 | 183.52 | 312.8 |
Net Income to Common | -1,274 | -244.25 | 55.38 | 183.52 | 312.8 |
Net Income Growth | - | - | -69.82% | -41.33% | 3.57% |
Shares Outstanding (Basic) | 841 | 836 | 830 | 598 | 576 |
Shares Outstanding (Diluted) | 853 | 836 | 850 | 621 | 596 |
Shares Change (YoY) | 2.05% | -1.73% | 37.02% | 4.18% | 0.76% |
EPS (Basic) | -1.52 | -0.29 | 0.07 | 0.31 | 0.54 |
EPS (Diluted) | -1.52 | -0.29 | 0.07 | 0.30 | 0.53 |
EPS Growth | - | - | -77.98% | -43.68% | 2.79% |
Free Cash Flow | 646.94 | 683.3 | 740.56 | 470.79 | 714.45 |
Free Cash Flow Per Share | 0.76 | 0.82 | 0.87 | 0.76 | 1.20 |
Dividend Per Share | - | 0.120 | 0.110 | - | 0.340 |
Dividend Growth | - | 9.09% | - | - | - |
Gross Margin | 49.03% | 45.90% | 44.86% | 46.38% | 48.47% |
Operating Margin | 26.39% | 26.01% | 24.74% | 25.83% | 29.63% |
Profit Margin | -17.08% | -2.97% | 0.62% | 2.07% | 3.60% |
Free Cash Flow Margin | 8.67% | 8.31% | 8.32% | 5.32% | 8.22% |
EBITDA | 2,148 | 2,306 | 2,358 | 2,427 | 2,735 |
EBITDA Margin | 28.80% | 28.06% | 26.48% | 27.43% | 31.46% |
D&A For EBITDA | 179.58 | 168.47 | 155.44 | 141.66 | 159.23 |
EBIT | 1,969 | 2,137 | 2,202 | 2,285 | 2,576 |
EBIT Margin | 26.39% | 26.01% | 24.74% | 25.83% | 29.63% |
Effective Tax Rate | - | 73.41% | 64.13% | 30.82% | 28.22% |
Revenue as Reported | - | - | - | 8,875 | 8,715 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.