African and Overseas Enterprises Limited (JSE:AOO)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,856.00
0.00 (0.00%)
At close: Oct 19, 2026
JSE:AOO Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 704.8 | 681.48 | 703.47 | 719.62 | 598.84 | |
Revenue Growth | 3.42% | -3.13% | -2.24% | 20.17% | 28.79% |
Cost of Revenue | 346.15 | 332.7 | 388.02 | 371.37 | 275.82 |
Gross Profit | 358.65 | 348.79 | 315.45 | 348.25 | 323.02 |
Selling, General & Admin | 384.73 | 330.99 | 315.82 | 279.42 | 202.99 |
Amortization of Goodwill & Intangibles | 6.89 | 3.5 | 8.41 | 5.45 | 5.68 |
Other Operating Expenses | -209.67 | -158.03 | -141.67 | -138.24 | -42.78 |
Operating Expenses | 278.73 | 262.78 | 270.43 | 235.14 | 237.79 |
Operating Income | 79.92 | 86.01 | 45.02 | 113.12 | 85.23 |
Interest Expense | -64.32 | -62.49 | -56.94 | -46.7 | -30.85 |
Interest & Investment Income | 38.06 | 35.93 | 36.95 | 32.77 | 24.77 |
Earnings From Equity Investments | -0.47 | -3.36 | -1.72 | -4.26 | -4.27 |
Currency Exchange Gain (Loss) | -6.97 | -2.72 | 0.61 | 8.39 | 0.74 |
Other Non Operating Income (Expenses) | -21.16 | -13.48 | -12.26 | -5.09 | -23.07 |
EBT Excluding Unusual Items | 25.06 | 39.89 | 11.67 | 98.23 | 52.55 |
Merger & Restructuring Charges | -0.63 | -0.85 | 3.8 | -6.13 | -2.99 |
Gain (Loss) on Sale of Investments | - | - | -4.88 | - | - |
Gain (Loss) on Sale of Assets | -1.57 | -0.54 | -0 | -1.4 | -3.05 |
Asset Writedown | -0.72 | - | -7.48 | - | -0.31 |
Other Unusual Items | 5.9 | 4.08 | 4.11 | 30.11 | 30.78 |
Pretax Income | 28.05 | 42.57 | 7.22 | 120.82 | 76.98 |
Income Tax Expense | 13.83 | 13.82 | 8.36 | 32.66 | 26.26 |
Earnings From Continuing Operations | 14.22 | 28.76 | -1.14 | 88.16 | 50.72 |
Earnings From Discontinued Operations | - | - | - | - | -0.05 |
Net Income to Company | 14.22 | 28.76 | -1.14 | 88.16 | 50.67 |
Minority Interest in Earnings | -10.71 | -16.12 | -0.7 | -39.8 | -21.56 |
Net Income | 3.51 | 12.64 | -1.84 | 48.37 | 29.11 |
Preferred Dividends & Other Adjustments | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
Net Income to Common | 3.47 | 12.6 | -1.88 | 48.33 | 29.07 |
Net Income Growth | -72.44% | - | - | 66.25% | 168.27% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 |
Shares Change | - | - | - | 2.11% | 0.91% |
EPS (Basic) | 0.29 | 1.06 | -0.16 | 4.08 | 2.51 |
EPS (Diluted) | 0.29 | 1.06 | -0.16 | 4.08 | 2.51 |
EPS Growth | -72.44% | - | - | 62.86% | 165.79% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 82.02 | 100.3 | 37.44 | 5.59 | 51.15 |
Free Cash Flow Per Share | 6.93 | 8.47 | 3.16 | 0.47 | 4.41 |
Gross Margin | 50.89% | 51.18% | 44.84% | 48.39% | 53.94% |
Operating Margin | 11.34% | 12.62% | 6.40% | 15.72% | 14.23% |
Profit Margin | 0.49% | 1.85% | -0.27% | 6.72% | 4.86% |
Free Cash Flow Margin | 11.64% | 14.72% | 5.32% | 0.78% | 8.54% |
EBITDA | 117.67 | 121.79 | 79.04 | 141.05 | 103.9 |
EBITDA Margin | 16.70% | 17.87% | 11.24% | 19.60% | 17.35% |
D&A For EBITDA | 37.75 | 35.78 | 34.02 | 27.93 | 18.68 |
EBIT | 79.92 | 86.01 | 45.02 | 113.12 | 85.23 |
EBIT Margin | 11.34% | 12.62% | 6.40% | 15.72% | 14.23% |
Effective Tax Rate | 49.30% | 32.45% | 115.81% | 27.03% | 34.12% |