Adcock Ingram Holdings Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	9,760	9,643	9,132	8,706	7,777
Revenue Growth (YoY)	1.21%	5.60%	4.89%	11.95%	5.86%
Cost of Revenue	6,575	6,459	5,979	5,678	5,133
Gross Profit	3,185	3,184	3,153	3,028	2,644
Selling, General & Admin	2,001	1,955	1,973	1,916	1,730
Other Operating Expenses	9.36	4.35	0.84	7.74	1.29
Operating Expenses	2,049	2,004	2,018	1,964	1,749
Operating Income	1,136	1,180	1,136	1,064	895.37
Interest Expense	-118.89	-97.46	-59.66	-45.4	-47.95
Interest & Investment Income	11.06	13.54	10.02	6.72	5.71
Earnings From Equity Investments	172.5	142.86	119.05	86.89	97.32
Other Non Operating Income (Expenses)	0.77	1.05	0.65	0.96	1.05
EBT Excluding Unusual Items	1,202	1,240	1,206	1,113	951.49
Merger & Restructuring Charges	-	-	-	-	-32.62
Asset Writedown	-60	-115.6	-	-11.5	-13
Pretax Income	1,142	1,125	1,206	1,102	905.88
Income Tax Expense	283.33	310.81	307.22	301.27	243.76
Earnings From Continuing Operations	858.51	814.01	898.36	800.73	662.11
Net Income to Company	858.51	814.01	898.36	800.73	662.11
Minority Interest in Earnings	-	-	0.05	-0.38	-4.65
Net Income	858.51	814.01	898.41	800.35	657.46
Net Income to Common	858.51	814.01	898.41	800.35	657.46
Net Income Growth	5.47%	-9.39%	12.25%	21.73%	-2.79%
Shares Outstanding (Basic)	147	151	160	162	166
Shares Outstanding (Diluted)	150	155	164	165	166
Shares Change (YoY)	-2.80%	-5.57%	-0.62%	-0.72%	-2.34%
EPS (Basic)	5.85	5.40	5.61	4.95	3.96
EPS (Diluted)	5.71	5.26	5.49	4.86	3.96
EPS Growth	8.51%	-4.05%	12.95%	22.62%	-0.48%
Free Cash Flow	644.63	816.09	609.24	852.17	356.96
Free Cash Flow Per Share	4.29	5.28	3.72	5.17	2.15
Dividend Per Share	2.800	2.750	2.500	2.130	1.700
Dividend Growth	1.82%	10.00%	17.37%	25.29%	70.00%
Gross Margin	32.63%	33.02%	34.53%	34.78%	34.00%
Operating Margin	11.64%	12.24%	12.44%	12.22%	11.51%
Profit Margin	8.80%	8.44%	9.84%	9.19%	8.45%
Free Cash Flow Margin	6.60%	8.46%	6.67%	9.79%	4.59%
EBITDA	1,304	1,337	1,289	1,216	1,049
EBITDA Margin	13.36%	13.86%	14.12%	13.96%	13.48%
D&A For EBITDA	167.97	156.52	153.92	151.44	153.35
EBIT	1,136	1,180	1,136	1,064	895.37
EBIT Margin	11.64%	12.24%	12.44%	12.22%	11.51%
Effective Tax Rate	24.81%	27.63%	25.48%	27.34%	26.91%

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