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
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
Revenue	22,619	20,480	19,251	19,334	15,866
Revenue Growth (YoY)	10.45%	6.38%	-0.43%	21.86%	13.88%
Cost of Revenue	18,688	17,018	17,742	15,332	13,043
Gross Profit	3,932	3,461	1,509	4,002	2,823
Selling, General & Admin	2,769	2,617	2,274	2,636	2,128
Operating Expenses	2,769	2,617	2,274	2,636	2,128
Operating Income	1,163	843.9	-764.73	1,366	694.57
Interest Expense	-44.61	-134.12	-107.21	-37.17	-54.25
Interest & Investment Income	18.82	39.23	32.52	30.98	14.38
Currency Exchange Gain (Loss)	0.92	-2.47	8.15	-9.55	-1.3
Other Non Operating Income (Expenses)	33.12	28.74	7.15	6.18	9
EBT Excluding Unusual Items	1,171	775.28	-824.11	1,357	662.4
Impairment of Goodwill	-	-	-	-15.6	-
Gain (Loss) on Sale of Assets	43.65	-1.12	0.24	26.19	3.52
Asset Writedown	-3.13	-6.03	-5.02	-2.93	-5.43
Other Unusual Items	0.08	4.15	4.42	21.66	1.83
Pretax Income	1,211	1,024	-697.11	1,425	662.32
Income Tax Expense	335.02	270.93	-184.91	370.46	202.68
Earnings From Continuing Operations	876.39	752.9	-512.2	1,055	459.64
Earnings From Discontinued Operations	-	-	-	15.96	14.08
Net Income to Company	876.39	752.9	-512.2	1,071	473.72
Minority Interest in Earnings	-	-	-	-2.18	-1.22
Net Income	876.39	752.9	-512.2	1,068	472.5
Net Income to Common	876.39	752.9	-512.2	1,068	472.5
Net Income Growth	16.40%	-	-	126.11%	-15.06%
Shares Outstanding (Basic)	39	38	38	38	39
Shares Outstanding (Diluted)	39	39	38	39	39
Shares Change (YoY)	-	1.08%	-1.07%	-	-
EPS (Basic)	22.76	19.59	-13.33	27.81	12.25
EPS (Diluted)	22.57	19.39	-13.33	27.51	12.17
EPS Growth	16.40%	-	-	126.05%	-15.01%
Free Cash Flow	1,351	1,129	-1,339	917.63	417.2
Free Cash Flow Per Share	34.79	29.07	-34.85	23.63	10.74
Dividend Per Share	11.000	5.200	-	13.800	7.000
Dividend Growth	111.54%	-	-	97.14%	-9.68%
Gross Margin	17.38%	16.90%	7.84%	20.70%	17.79%
Operating Margin	5.14%	4.12%	-3.97%	7.07%	4.38%
Profit Margin	3.88%	3.68%	-2.66%	5.53%	2.98%
Free Cash Flow Margin	5.97%	5.51%	-6.96%	4.75%	2.63%
EBITDA	1,398	1,069	-545.9	1,572	902.98
EBITDA Margin	6.18%	5.22%	-2.84%	8.13%	5.69%
D&A For EBITDA	235	224.76	218.83	205.28	208.41
EBIT	1,163	843.9	-764.73	1,366	694.57
EBIT Margin	5.14%	4.12%	-3.97%	7.07%	4.38%
Effective Tax Rate	27.66%	26.46%	-	26.00%	30.60%

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