AECI Ltd Income Statement

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

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Revenue	33,229	33,598	34,942	35,583	26,053	24,111
Revenue Growth (YoY)	-1.60%	-3.85%	-1.80%	36.58%	8.05%	-2.77%
Cost of Revenue	22,524	22,828	24,277	25,737	17,898	16,151
Gross Profit	10,705	10,770	10,665	9,846	8,155	7,960
Selling, General & Admin	9,226	9,226	8,221	7,799	6,103	7,043
Operating Expenses	9,226	9,226	8,221	7,799	6,103	7,043
Operating Income	1,479	1,544	2,444	2,047	2,052	917
Interest Expense	-542	-645	-625	-402	-258	-365
Interest & Investment Income	125	124	121	89	58	87
Earnings From Equity Investments	40	29	39	26	7	27
Other Non Operating Income (Expenses)	-	-	-	-1	-7	-
EBT Excluding Unusual Items	1,102	1,052	1,979	1,759	1,852	666
Gain (Loss) on Sale of Investments	-	-	-	-	-	-3
Pretax Income	1,120	1,052	1,979	1,759	1,852	663
Income Tax Expense	693	747	872	803	642	503
Earnings From Continuing Operations	427	305	1,107	956	1,210	160
Earnings From Discontinued Operations	-630	-560	73	-	-	-
Net Income to Company	-203	-255	1,180	956	1,210	160
Minority Interest in Earnings	-12	-24	-2	-26	-20	-23
Net Income	-215	-279	1,178	930	1,190	137
Preferred Dividends & Other Adjustments	4	4	4	3	3	4
Net Income to Common	-219	-283	1,174	927	1,187	133
Net Income Growth	-	-	26.67%	-21.85%	768.61%	-89.41%
Shares Outstanding (Basic)	106	106	106	106	106	106
Shares Outstanding (Diluted)	106	106	107	106	107	110
Shares Change (YoY)	-2.08%	-1.10%	1.28%	-0.61%	-2.93%	0.43%
EPS (Basic)	-2.08	-2.68	11.13	8.79	11.25	1.26
EPS (Diluted)	-2.08	-2.66	10.92	8.74	11.12	1.21
EPS Growth	-	-	24.93%	-21.40%	819.01%	-89.74%
Free Cash Flow	1,710	910	2,291	-1,462	663	2,502
Free Cash Flow Per Share	16.21	8.56	21.32	-13.78	6.21	22.75
Dividend Per Share	2.190	2.190	2.190	7.740	6.850	5.700
Dividend Growth	29.59%	-	-71.70%	12.99%	20.18%	-
Gross Margin	32.22%	32.05%	30.52%	27.67%	31.30%	33.01%
Operating Margin	4.45%	4.60%	6.99%	5.75%	7.88%	3.80%
Profit Margin	-0.66%	-0.84%	3.36%	2.60%	4.56%	0.55%
Free Cash Flow Margin	5.15%	2.71%	6.56%	-4.11%	2.54%	10.38%
EBITDA	2,481	2,521	3,322	2,919	2,917	1,786
EBITDA Margin	7.47%	7.50%	9.51%	8.20%	11.20%	7.41%
D&A For EBITDA	1,002	977	878	872	865	869
EBIT	1,479	1,544	2,444	2,047	2,052	917
EBIT Margin	4.45%	4.60%	6.99%	5.75%	7.88%	3.80%
Effective Tax Rate	61.88%	71.01%	44.06%	45.65%	34.66%	75.87%

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