AECI Ltd 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	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	32,183	33,598	34,942	35,583	26,053
Revenue Growth (YoY)	-4.21%	-3.85%	-1.80%	36.58%	8.05%
Cost of Revenue	30,653	22,828	24,277	25,737	17,898
Gross Profit	1,530	10,770	10,665	9,846	8,155
Selling, General & Admin	-	9,226	8,221	7,799	6,103
Operating Expenses	-	9,226	8,221	7,799	6,103
Operating Income	1,530	1,544	2,444	2,047	2,052
Interest Expense	-481	-645	-625	-402	-258
Interest & Investment Income	-	124	121	89	58
Earnings From Equity Investments	32	29	39	26	7
Other Non Operating Income (Expenses)	134	-	-	-1	-7
EBT Excluding Unusual Items	1,215	1,052	1,979	1,759	1,852
Pretax Income	1,215	1,052	1,979	1,759	1,852
Income Tax Expense	853	747	872	803	642
Earnings From Continuing Operations	362	305	1,107	956	1,210
Earnings From Discontinued Operations	-15	-560	73	-	-
Net Income to Company	347	-255	1,180	956	1,210
Minority Interest in Earnings	19	-24	-2	-26	-20
Net Income	366	-279	1,178	930	1,190
Preferred Dividends & Other Adjustments	4	4	4	3	3
Net Income to Common	362	-283	1,174	927	1,187
Net Income Growth	-	-	26.67%	-21.85%	768.61%
Shares Outstanding (Basic)	106	106	106	106	106
Shares Outstanding (Diluted)	107	106	107	106	107
Shares Change (YoY)	0.47%	-1.10%	1.28%	-0.61%	-2.93%
EPS (Basic)	3.43	-2.68	11.13	8.79	11.25
EPS (Diluted)	3.39	-2.66	10.92	8.74	11.12
EPS Growth	-	-	24.93%	-21.40%	819.01%
Free Cash Flow	1,634	910	2,291	-1,462	663
Free Cash Flow Per Share	15.30	8.56	21.32	-13.78	6.21
Dividend Per Share	3.190	2.190	2.190	7.740	6.850
Dividend Growth	45.66%	-	-71.70%	12.99%	20.18%
Gross Margin	4.75%	32.05%	30.52%	27.67%	31.30%
Operating Margin	4.75%	4.60%	6.99%	5.75%	7.88%
Profit Margin	1.13%	-0.84%	3.36%	2.60%	4.56%
Free Cash Flow Margin	5.08%	2.71%	6.56%	-4.11%	2.54%
EBITDA	2,507	2,521	3,322	2,919	2,917
EBITDA Margin	7.79%	7.50%	9.51%	8.20%	11.20%
D&A For EBITDA	977	977	878	872	865
EBIT	1,530	1,544	2,444	2,047	2,052
EBIT Margin	4.75%	4.60%	6.99%	5.75%	7.88%
Effective Tax Rate	70.21%	71.01%	44.06%	45.65%	34.66%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.