Astral Foods Limited (JSE:ARL)
25,225
+185 (0.74%)
At close: Nov 28, 2025
Astral Foods Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| 22,619 | 20,480 | 19,251 | 19,334 | 15,866 | Upgrade | |
Revenue Growth (YoY) | 10.45% | 6.38% | -0.43% | 21.86% | 13.88% | Upgrade |
Cost of Revenue | 18,655 | 17,018 | 17,742 | 15,332 | 13,043 | Upgrade |
Gross Profit | 3,964 | 3,461 | 1,509 | 4,002 | 2,823 | Upgrade |
Selling, General & Admin | 2,791 | 2,617 | 2,274 | 2,636 | 2,128 | Upgrade |
Operating Expenses | 2,791 | 2,617 | 2,274 | 2,636 | 2,128 | Upgrade |
Operating Income | 1,173 | 843.9 | -764.73 | 1,366 | 694.57 | Upgrade |
Interest Expense | -54.78 | -134.12 | -107.21 | -37.17 | -54.25 | Upgrade |
Interest & Investment Income | 18.82 | 39.23 | 32.52 | 30.98 | 14.38 | Upgrade |
Currency Exchange Gain (Loss) | - | -2.47 | 8.15 | -9.55 | -1.3 | Upgrade |
Other Non Operating Income (Expenses) | 74.63 | 56 | 7.15 | 6.18 | 9 | Upgrade |
EBT Excluding Unusual Items | 1,211 | 802.54 | -824.11 | 1,357 | 662.4 | Upgrade |
Impairment of Goodwill | - | - | - | -15.6 | - | Upgrade |
Gain (Loss) on Sale of Assets | - | -1.12 | 0.24 | 26.19 | 3.52 | Upgrade |
Asset Writedown | - | -6.03 | -5.02 | -2.93 | -5.43 | Upgrade |
Other Unusual Items | - | 4.15 | 4.42 | 21.66 | 1.83 | Upgrade |
Pretax Income | 1,211 | 1,024 | -697.11 | 1,425 | 662.32 | Upgrade |
Income Tax Expense | 335.02 | 270.93 | -184.91 | 370.46 | 202.68 | Upgrade |
Earnings From Continuing Operations | 876.39 | 752.9 | -512.2 | 1,055 | 459.64 | Upgrade |
Earnings From Discontinued Operations | - | - | - | 15.96 | 14.08 | Upgrade |
Net Income to Company | 876.39 | 752.9 | -512.2 | 1,071 | 473.72 | Upgrade |
Minority Interest in Earnings | - | - | - | -2.18 | -1.22 | Upgrade |
Net Income | 876.39 | 752.9 | -512.2 | 1,068 | 472.5 | Upgrade |
Net Income to Common | 876.39 | 752.9 | -512.2 | 1,068 | 472.5 | Upgrade |
Net Income Growth | 16.40% | - | - | 126.11% | -15.06% | Upgrade |
Shares Outstanding (Basic) | 39 | 38 | 38 | 38 | 39 | Upgrade |
Shares Outstanding (Diluted) | 39 | 39 | 38 | 39 | 39 | Upgrade |
Shares Change (YoY) | - | 1.08% | -1.07% | - | - | Upgrade |
EPS (Basic) | 22.76 | 19.59 | -13.33 | 27.81 | 12.25 | Upgrade |
EPS (Diluted) | 22.57 | 19.39 | -13.33 | 27.51 | 12.17 | Upgrade |
EPS Growth | 16.40% | - | - | 126.05% | -15.01% | Upgrade |
Free Cash Flow | 1,351 | 1,129 | -1,339 | 917.63 | 417.2 | Upgrade |
Free Cash Flow Per Share | 34.79 | 29.07 | -34.85 | 23.63 | 10.74 | Upgrade |
Dividend Per Share | 11.000 | 5.200 | - | 13.800 | 7.000 | Upgrade |
Dividend Growth | 111.54% | - | - | 97.14% | -9.68% | Upgrade |
Gross Margin | 17.53% | 16.90% | 7.84% | 20.70% | 17.79% | Upgrade |
Operating Margin | 5.18% | 4.12% | -3.97% | 7.07% | 4.38% | Upgrade |
Profit Margin | 3.88% | 3.68% | -2.66% | 5.53% | 2.98% | Upgrade |
Free Cash Flow Margin | 5.97% | 5.51% | -6.96% | 4.75% | 2.63% | Upgrade |
EBITDA | 1,408 | 1,069 | -545.9 | 1,572 | 902.98 | Upgrade |
EBITDA Margin | 6.22% | 5.22% | -2.84% | 8.13% | 5.69% | Upgrade |
D&A For EBITDA | 235 | 224.76 | 218.83 | 205.28 | 208.41 | Upgrade |
EBIT | 1,173 | 843.9 | -764.73 | 1,366 | 694.57 | Upgrade |
EBIT Margin | 5.18% | 4.12% | -3.97% | 7.07% | 4.38% | Upgrade |
Effective Tax Rate | 27.66% | 26.46% | - | 26.00% | 30.60% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.