Adcock Ingram Holdings Limited (JSE:AIP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 7,480.00
+10.00 (0.13%)
Inactive · Last trade price on Nov 4, 2025
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 |
| 9,760 | 9,643 | 9,132 | 8,706 | 7,777 | |
Revenue Growth | 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 | -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% |
Additional Metrics
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 |
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% |