JSE:AME Income Statement

Financials in millions ZAR. Fiscal year is April - March.

Millions ZAR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	341.13	314.93	290.15	268.67	250.77	200.1
Revenue Growth (YoY)	13.26%	8.54%	7.99%	7.14%	25.32%	-23.84%
Cost of Revenue	93.16	94.69	83.45	68.4	69.71	54.12
Gross Profit	247.97	220.23	206.7	200.27	181.06	145.99
Selling, General & Admin	189.53	164.44	161.75	154.02	134.44	115.32
Other Operating Expenses	-6.07	-6.13	-1.29	-	-	-
Operating Expenses	183.68	158.34	149.94	154.02	141.31	123.85
Operating Income	64.29	61.89	56.76	46.25	39.75	22.14
Interest Expense	-4.24	-5.19	-2.58	-	-	-
Interest & Investment Income	18.61	20.63	22.37	9.73	5.76	2.98
Earnings From Equity Investments	0.6	0.58	0.16	0.3	0.3	0.52
EBT Excluding Unusual Items	79.27	77.91	76.72	56.28	45.81	25.64
Impairment of Goodwill	-	-	-0.08	-	-	-7.11
Gain (Loss) on Sale of Assets	-	-	-	-	0.06	0.02
Asset Writedown	-	-	-	-	-	-2
Pretax Income	79.27	77.91	76.64	56.28	45.87	16.55
Income Tax Expense	14.91	14.89	13.53	13.12	12.44	13.87
Earnings From Continuing Operations	64.35	63.01	63.1	43.16	33.44	2.68
Net Income to Company	64.35	63.01	63.1	43.16	33.44	2.68
Minority Interest in Earnings	-6.06	-7.12	-7.66	-6.56	-4.1	-2.4
Net Income	58.29	55.9	55.45	36.6	29.33	0.28
Net Income to Common	58.29	55.9	55.45	36.6	29.33	0.28
Net Income Growth	0.18%	0.81%	51.48%	24.78%	10302.13%	-97.27%
Shares Outstanding (Basic)	7	7	7	8	8	8
Shares Outstanding (Diluted)	7	7	7	8	8	8
Shares Change (YoY)	-0.32%	-0.97%	-7.18%	-4.35%	-0.52%	-0.05%
EPS (Basic)	8.41	8.07	7.92	4.86	3.72	0.04
EPS (Diluted)	8.41	8.07	7.92	4.86	3.72	0.04
EPS Growth	0.50%	1.80%	63.19%	30.45%	10356.41%	-97.27%
Free Cash Flow	47.22	46.78	59.58	37.22	41.12	24.7
Free Cash Flow Per Share	6.81	6.75	8.51	4.94	5.22	3.12
Dividend Per Share	4.500	4.500	4.500	3.500	2.800	1.000
Dividend Growth	-4.25%	-	28.57%	25.00%	180.00%	-
Gross Margin	72.69%	69.93%	71.24%	74.54%	72.20%	72.96%
Operating Margin	18.85%	19.65%	19.56%	17.21%	15.85%	11.06%
Profit Margin	17.09%	17.75%	19.11%	13.62%	11.70%	0.14%
Free Cash Flow Margin	13.84%	14.86%	20.53%	13.85%	16.40%	12.35%
EBITDA	69.77	66.93	63.75	53.64	47.12	29.35
EBITDA Margin	20.45%	21.25%	21.97%	19.97%	18.79%	14.67%
D&A For EBITDA	5.48	5.03	6.99	7.4	7.37	7.21
EBIT	64.29	61.89	56.76	46.25	39.75	22.14
EBIT Margin	18.85%	19.65%	19.56%	17.21%	15.85%	11.06%
Effective Tax Rate	18.81%	19.11%	17.66%	23.30%	27.11%	83.80%

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