African and Overseas Enterprises Limited (JSE:AON)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
15.25
0.00 (0.00%)
Last updated: Sep 23, 2025, 9:00 AM SAST

JSE:AON Income Statement

Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Jun '25 Jun '24 Jun '23 Jun '22 Jun '21 2016 - 2020
681.48703.47719.62598.84464.96
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Revenue Growth (YoY)
-3.13%-2.24%20.17%28.79%-17.82%
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Cost of Revenue
322.11388.02371.37275.82226.57
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Gross Profit
359.37315.45348.25323.02238.39
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Selling, General & Admin
330.99315.82279.42202.99161.77
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Other Operating Expenses
-147.44-141.67-138.24-42.78-11.03
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Operating Expenses
273.37270.43235.14237.79228.35
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Operating Income
86.0145.02113.1285.2310.04
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Interest Expense
-62.49-56.94-46.7-30.85-36.8
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Interest & Investment Income
35.9336.9532.7724.7720.54
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Earnings From Equity Investments
-3.36-1.72-4.26-4.27-0.94
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Currency Exchange Gain (Loss)
-2.720.618.390.74-1.53
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Other Non Operating Income (Expenses)
-13.48-12.26-5.09-23.07-8.73
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EBT Excluding Unusual Items
39.8911.6798.2352.55-17.42
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Merger & Restructuring Charges
-0.853.8-6.13-2.99-
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Gain (Loss) on Sale of Investments
--4.88---
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Gain (Loss) on Sale of Assets
-0.54-0-1.4-3.05-1.15
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Asset Writedown
--7.48--0.31-7.24
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Other Unusual Items
4.084.1130.1130.7856.75
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Pretax Income
42.577.22120.8276.9830.94
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Income Tax Expense
13.828.3632.6626.269.08
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Earnings From Continuing Operations
28.76-1.1488.1650.7221.86
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Earnings From Discontinued Operations
----0.050.56
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Net Income to Company
28.76-1.1488.1650.6722.42
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Minority Interest in Earnings
-16.12-0.7-39.8-21.56-11.55
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Net Income
12.64-1.8448.3729.1110.87
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Preferred Dividends & Other Adjustments
0.030.030.030.030.03
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Net Income to Common
12.6-1.8848.3329.0710.84
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Net Income Growth
--66.18%167.75%-
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Shares Outstanding (Basic)
1212121211
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Shares Outstanding (Diluted)
1212121211
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Shares Change (YoY)
--2.11%0.91%-0.02%
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EPS (Basic)
1.06-0.164.082.510.94
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EPS (Diluted)
1.06-0.164.082.510.94
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EPS Growth
--62.86%165.79%-
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Free Cash Flow
100.337.445.5951.15107.97
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Free Cash Flow Per Share
8.473.160.474.419.39
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Gross Margin
52.73%44.84%48.39%53.94%51.27%
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Operating Margin
12.62%6.40%15.72%14.23%2.16%
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Profit Margin
1.85%-0.27%6.72%4.86%2.33%
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Free Cash Flow Margin
14.72%5.32%0.78%8.54%23.22%
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EBITDA
121.7979.04141.05103.929.15
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EBITDA Margin
17.87%11.24%19.60%17.35%6.27%
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D&A For EBITDA
35.7834.0227.9318.6819.11
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EBIT
86.0145.02113.1285.2310.04
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EBIT Margin
12.62%6.40%15.72%14.23%2.16%
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Effective Tax Rate
32.45%115.81%27.03%34.12%29.35%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.