AECI Ltd (JSE:AFE)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 11,966
+416 (3.60%)
Jun 8, 2026, 11:03 AM SAST
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 |
| 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 | 21,005 | 22,828 | 24,277 | 25,737 | 17,898 |
Gross Profit | 11,178 | 10,770 | 10,665 | 9,846 | 8,155 |
Selling, General & Admin | 9,648 | 9,226 | 8,221 | 7,799 | 6,103 |
Operating Expenses | 9,648 | 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 | 134 | 124 | 121 | 89 | 58 |
Earnings From Equity Investments | 32 | 29 | 39 | 26 | 7 |
Other Non Operating Income (Expenses) | - | - | - | -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 | 885 | 747 | 872 | 803 | 642 |
Earnings From Continuing Operations | 330 | 305 | 1,107 | 956 | 1,210 |
Earnings From Discontinued Operations | -15 | -560 | 73 | - | - |
Net Income to Company | 315 | -255 | 1,180 | 956 | 1,210 |
Minority Interest in Earnings | 19 | -24 | -2 | -26 | -20 |
Net Income | 334 | -279 | 1,178 | 930 | 1,190 |
Preferred Dividends & Other Adjustments | 4 | 4 | 4 | 3 | 3 |
Net Income to Common | 330 | -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) | 0.38% | -1.10% | 1.28% | -0.61% | -2.93% |
EPS (Basic) | 3.13 | -2.68 | 11.13 | 8.79 | 11.25 |
EPS (Diluted) | 3.09 | -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 | 15.31 | 8.56 | 21.32 | -13.78 | 6.21 |
Dividend Per Share | 2.280 | 2.190 | 2.190 | 7.740 | 6.850 |
Dividend Growth | 4.11% | - | -71.70% | 12.99% | 20.18% |
Gross Margin | 34.73% | 32.05% | 30.52% | 27.67% | 31.30% |
Operating Margin | 4.75% | 4.60% | 6.99% | 5.75% | 7.88% |
Profit Margin | 1.03% | -0.84% | 3.36% | 2.60% | 4.56% |
Free Cash Flow Margin | 5.08% | 2.71% | 6.56% | -4.11% | 2.54% |
EBITDA | 2,399 | 2,521 | 3,322 | 2,919 | 2,917 |
EBITDA Margin | 7.45% | 7.50% | 9.51% | 8.20% | 11.20% |
D&A For EBITDA | 869 | 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 | 72.84% | 71.01% | 44.06% | 45.65% | 34.66% |