Afrimat Limited (JSE:AFT)
2,788.00
-1.00 (-0.04%)
Jul 7, 2026, 5:00 PM SAST
Afrimat Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 10,009 | 8,318 | 6,083 | 4,908 | 4,680 | |
Revenue Growth (YoY) | 20.33% | 36.73% | 23.94% | 4.88% | 26.70% |
Cost of Revenue | 8,255 | 6,815 | 3,998 | 3,216 | 2,967 |
Gross Profit | 1,754 | 1,503 | 2,085 | 1,692 | 1,713 |
Selling, General & Admin | 811.66 | 868.42 | 907.43 | 614.02 | 687.99 |
Amortization of Goodwill & Intangibles | 10.17 | 8.58 | - | 0.66 | - |
Other Operating Expenses | 273.55 | 157.27 | -19.9 | 104.43 | -90.55 |
Operating Expenses | 1,174 | 1,081 | 891.06 | 771.09 | 599.14 |
Operating Income | 580.31 | 421.6 | 1,194 | 921.39 | 1,114 |
Interest Expense | -298.15 | -197.21 | -56.22 | -41.7 | -55.28 |
Interest & Investment Income | 86.11 | 45.6 | 36.17 | 33.81 | 12.43 |
Earnings From Equity Investments | - | - | 1.83 | - | 0.26 |
Currency Exchange Gain (Loss) | -26.55 | 16.71 | -15.86 | 39.65 | - |
Other Non Operating Income (Expenses) | -19.34 | -24.04 | -20.74 | -18.8 | - |
EBT Excluding Unusual Items | 322.39 | 262.65 | 1,139 | 934.35 | 1,072 |
Merger & Restructuring Charges | - | - | - | -1 | - |
Impairment of Goodwill | - | -22.31 | -22.92 | - | - |
Gain (Loss) on Sale of Investments | 12.67 | 11.7 | 9.37 | 2.5 | - |
Gain (Loss) on Sale of Assets | 81.46 | 46.95 | -6.94 | 2.79 | 7.9 |
Asset Writedown | -118.21 | -47.12 | -9.36 | -3.78 | -13.34 |
Other Unusual Items | -5.99 | 50.21 | 3.96 | - | - |
Pretax Income | 292.32 | 302.08 | 1,113 | 934.86 | 1,066 |
Income Tax Expense | 135.25 | 188.57 | 324.69 | 269.38 | 291.15 |
Earnings From Continuing Operations | 157.07 | 113.51 | 788.72 | 665.48 | 775.17 |
Minority Interest in Earnings | -35.33 | -17.95 | -6.94 | -4.16 | -2.45 |
Net Income | 121.74 | 95.56 | 781.78 | 661.32 | 772.71 |
Net Income to Common | 121.74 | 95.56 | 781.78 | 661.32 | 772.71 |
Net Income Growth | 27.40% | -87.78% | 18.21% | -14.42% | -0.15% |
Shares Outstanding (Basic) | 152 | 152 | 150 | 145 | 138 |
Shares Outstanding (Diluted) | 153 | 154 | 152 | 147 | 141 |
Shares Change (YoY) | -0.04% | 1.01% | 3.43% | 3.96% | 2.18% |
EPS (Basic) | 0.80 | 0.63 | 5.20 | 4.57 | 5.61 |
EPS (Diluted) | 0.79 | 0.62 | 5.14 | 4.50 | 5.47 |
EPS Growth | 27.49% | -87.91% | 14.31% | -17.67% | -2.29% |
Free Cash Flow | 0.59 | -502.31 | 542.17 | 176.71 | 137.87 |
Free Cash Flow Per Share | 0.00 | -3.27 | 3.57 | 1.20 | 0.97 |
Dividend Per Share | 0.330 | 0.250 | 1.940 | 1.500 | 1.860 |
Dividend Growth | 32.00% | -87.11% | 29.33% | -19.36% | 25.68% |
Gross Margin | 17.53% | 18.06% | 34.28% | 34.48% | 36.61% |
Operating Margin | 5.80% | 5.07% | 19.63% | 18.77% | 23.81% |
Profit Margin | 1.22% | 1.15% | 12.85% | 13.47% | 16.51% |
Free Cash Flow Margin | 0.01% | -6.04% | 8.91% | 3.60% | 2.95% |
EBITDA | 1,241 | 1,010 | 1,555 | 1,276 | 1,396 |
EBITDA Margin | 12.40% | 12.14% | 25.57% | 25.99% | 29.84% |
D&A For EBITDA | 660.49 | 588.23 | 361.32 | 354.26 | 282.07 |
EBIT | 580.31 | 421.6 | 1,194 | 921.39 | 1,114 |
EBIT Margin | 5.80% | 5.07% | 19.63% | 18.77% | 23.81% |
Effective Tax Rate | 46.27% | 62.42% | 29.16% | 28.82% | 27.30% |