AECI Ltd (JSE:AFE)
12,490
-284 (-2.22%)
Aug 7, 2026, 5:00 PM SAST
AECI Ltd Financials Overview
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 Revenue Growth | 32,183 | 32,183 | 33,598 | 34,942 | 35,583 | 26,053 |
Revenue Growth | -3.68% | -4.21% | -3.85% | -1.80% | 36.58% | 8.05% |
Gross Profit Gross Profit Growth | 11,178 | 11,178 | 10,770 | 10,665 | 9,846 | 8,155 |
Operating Income Operating Income Growth | 1,530 | 1,530 | 1,544 | 2,444 | 2,047 | 2,052 |
Net Income Net Income Growth | 330 | 330 | -283 | 1,174 | 927 | 1,187 |
Earnings Per Share EPS Growth | 3.09 | 3.09 | -2.66 | 10.92 | 8.74 | 11.12 |
EPS Growth | - | - | - | 24.93% | -21.40% | 819.01% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
AECI Mining AECI Mining Growth | 17,622 | 17,622 | 19,108 | 19,621 | 18,096 | 11,969 |
AECI Chemicals AECI Chemicals Growth | 10,306 | 10,306 | 9,862 | 10,095 | 8,529 | 6,462 |
Aeci Managed Businesses Aeci Managed Businesses Growth | 3,996 | 3,996 | 4,434 | 5,074 | - | - |
AECI Property Services & Corporate AECI Property Services & Corporate Growth | 698 | 698 | 632 | 611 | 568 | 535 |
Inter-Segment Inter-Segment Growth | -439 | -439 | -438 | -459 | -695 | -474 |
Total Total Growth | 32,183 | 32,183 | 33,598 | 34,942 | 35,583 | 26,053 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Cash & Investments Cash & Investments Growth | 4,821 | 4,821 | 3,028 | 2,641 | 2,641 | 2,334 |
Total Debt Total Debt Growth | 4,437 | 4,437 | 6,140 | 6,381 | 7,545 | 4,824 |
Net Cash (Debt) Net Cash Growth | 384 | 384 | -3,112 | -3,740 | -4,904 | -2,490 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | 3.60 | 3.60 | -29.28 | -34.80 | -46.22 | -23.32 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Operating Cash Flow Operating Cash Flow Growth | 2,469 | 2,469 | 1,883 | 3,594 | 77 | 1,435 |
Capital Expenditures CapEx Growth | -835 | -835 | -973 | -1,303 | -1,539 | -772 |
Free Cash Flow Free Cash Flow Growth | 1,634 | 1,634 | 910 | 2,291 | -1,462 | 663 |
Free Cash Flow Growth | 24.73% | 79.56% | -60.28% | - | - | -73.50% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Gross Margin | 34.73% | 34.73% | 32.05% | 30.52% | 27.67% | 31.30% |
Operating Margin | 4.75% | 4.75% | 4.60% | 6.99% | 5.75% | 7.88% |
Pretax Margin | 3.78% | 3.78% | 3.13% | 5.66% | 4.94% | 7.11% |
Profit Margin | 1.03% | 1.03% | -0.84% | 3.36% | 2.60% | 4.56% |
FCF Margin | 5.08% | 5.08% | 2.71% | 6.56% | -4.11% | 2.54% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 9, 2026 | 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 |
Dividend Per Share Dividend Per Share Growth | 2.560 | 2.280 | 2.190 | 2.190 | 7.740 | 6.850 |
Dividend Per Share Growth | 4.11% | 4.11% | 0% | -71.70% | 12.99% | 20.18% |
Dividend Yield | 2.05% | 2.58% | 2.62% | 2.11% | 10.06% | 7.45% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 9, 2026 | 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 |
PE Ratio | 38.67 | 28.56 | - | 9.86 | 9.97 | 10.37 |
Forward PE | 7.57 | 6.04 | 8.92 | 7.20 | 6.67 | 6.67 |
P/FCF Ratio | 8.07 | 5.77 | 10.14 | 5.05 | - | 18.57 |
PS Ratio | 0.41 | 0.29 | 0.28 | 0.33 | 0.26 | 0.47 |