Alexander Forbes Group Holdings Limited (JSE:AFH)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 775.00
+25.00 (3.33%)
Jun 30, 2026, 5:00 PM SAST
JSE:AFH Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 6,277 | 5,651 | 5,059 | 4,487 | 4,198 |
| 6,277 | 5,651 | 5,059 | 4,487 | 4,198 | |
Revenue Growth (YoY) | 11.08% | 11.70% | 12.75% | 6.88% | 7.78% |
Cost of Revenue | 1,429 | 1,254 | 1,154 | 1,009 | 977 |
Gross Profit | 4,849 | 4,397 | 3,904 | 3,477 | 3,217 |
Selling, General & Admin | 3,780 | 3,459 | 3,108 | 2,765 | 2,458 |
Other Operating Expenses | 78 | 45 | 12 | 78 | 90 |
Operating Expenses | 3,858 | 3,504 | 3,120 | 2,843 | 2,548 |
Operating Income | 991 | 893 | 784 | 634 | 669 |
Interest Expense | -84 | -88 | -74 | -58 | -61 |
Interest & Investment Income | 211 | 256 | 263 | 162 | 123 |
Other Non Operating Income (Expenses) | - | - | - | - | -2 |
EBT Excluding Unusual Items | 1,118 | 1,061 | 973 | 738 | 729 |
Merger & Restructuring Charges | -11 | -21 | -8 | -10 | -14 |
Impairment of Goodwill | - | - | -33 | - | - |
Asset Writedown | - | - | -57 | -18 | -2 |
Other Unusual Items | - | - | - | 80 | - |
Pretax Income | 1,107 | 1,040 | 875 | 790 | 713 |
Income Tax Expense | 342 | 295 | 295 | 237 | 235 |
Earnings From Continuing Operations | 765 | 745 | 580 | 553 | 478 |
Earnings From Discontinued Operations | 95 | 161 | 112 | 161 | 29 |
Net Income to Company | 860 | 906 | 692 | 714 | 507 |
Minority Interest in Earnings | -19 | -23 | -20 | -10 | -12 |
Net Income | 841 | 883 | 672 | 704 | 495 |
Net Income to Common | 841 | 883 | 672 | 704 | 495 |
Net Income Growth | -4.76% | 31.40% | -4.54% | 42.22% | 167.57% |
Shares Outstanding (Basic) | 1,267 | 1,248 | 1,230 | 1,232 | 1,259 |
Shares Outstanding (Diluted) | 1,320 | 1,267 | 1,284 | 1,317 | 1,357 |
Shares Change (YoY) | 4.18% | -1.32% | -2.51% | -2.95% | 0.30% |
EPS (Basic) | 0.66 | 0.71 | 0.55 | 0.57 | 0.39 |
EPS (Diluted) | 0.64 | 0.70 | 0.52 | 0.53 | 0.36 |
EPS Growth | -8.62% | 33.23% | -2.06% | 46.62% | 165.96% |
Free Cash Flow | 6,712 | 987 | 1,592 | 587 | 1,712 |
Free Cash Flow Per Share | 5.08 | 0.78 | 1.24 | 0.45 | 1.26 |
Dividend Per Share | 0.570 | 0.550 | 0.500 | 0.420 | 0.320 |
Dividend Growth | 3.64% | 10.00% | 19.05% | 31.25% | 45.45% |
Gross Margin | 77.25% | 77.81% | 77.17% | 77.49% | 76.63% |
Operating Margin | 15.79% | 15.80% | 15.50% | 14.13% | 15.94% |
Profit Margin | 13.40% | 15.63% | 13.28% | 15.69% | 11.79% |
Free Cash Flow Margin | 106.93% | 17.47% | 31.47% | 13.08% | 40.78% |
EBITDA | 1,100 | 997 | 883 | 726 | 782 |
EBITDA Margin | 17.52% | 17.64% | 17.45% | 16.18% | 18.63% |
D&A For EBITDA | 109 | 104 | 99 | 92 | 113 |
EBIT | 991 | 893 | 784 | 634 | 669 |
EBIT Margin | 15.79% | 15.80% | 15.50% | 14.13% | 15.94% |
Effective Tax Rate | 30.89% | 28.37% | 33.71% | 30.00% | 32.96% |