Argent Industrial 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	2,793	2,636	2,544	2,459	2,433	1,966
Revenue Growth (YoY)	11.67%	3.59%	3.45%	1.10%	23.74%	13.79%
Cost of Revenue	1,931	1,843	1,823	1,813	1,820	1,470
Gross Profit	862.07	792.68	720.88	646.29	612.34	495.75
Other Operating Expenses	474.23	424.78	399.39	358.19	349.09	307.09
Operating Expenses	475.77	426.33	397	360.15	348.95	307.09
Operating Income	386.3	366.35	323.88	286.15	263.39	188.66
Interest Expense	-14.99	-14.37	-13.16	-14.47	-15	-16.92
Interest & Investment Income	13.19	10.91	12.86	2.87	3.35	3.22
Currency Exchange Gain (Loss)	1.75	1.75	14.01	16.86	0.87	0.88
EBT Excluding Unusual Items	386.25	364.64	337.58	291.4	252.61	175.83
Gain (Loss) on Sale of Assets	2.07	2.07	4.85	1.36	-	-
Pretax Income	388.32	366.71	342.43	292.76	252.61	175.83
Income Tax Expense	95	89.9	90.12	56.5	60.53	43.78
Earnings From Continuing Operations	293.32	276.81	252.31	236.27	192.08	132.06
Minority Interest in Earnings	-7.16	-6.79	-7.38	-5.74	-1.87	-1.69
Net Income	286.16	270.02	244.92	230.52	190.21	130.36
Net Income to Common	286.16	270.02	244.92	230.52	190.21	130.36
Net Income Growth	16.11%	10.24%	6.25%	21.19%	45.91%	35.48%
Shares Outstanding (Basic)	54	54	55	56	58	60
Shares Outstanding (Diluted)	54	54	55	56	58	60
Shares Change (YoY)	-1.15%	-1.79%	-1.12%	-4.15%	-3.12%	-18.37%
EPS (Basic)	5.28	4.96	4.42	4.13	3.30	2.17
EPS (Diluted)	5.28	4.96	4.42	4.11	3.25	2.16
EPS Growth	17.46%	12.26%	7.44%	26.44%	50.60%	66.03%
Free Cash Flow	279.97	273.45	259.91	153.61	56.85	225.83
Free Cash Flow Per Share	5.16	5.02	4.69	2.74	0.97	3.74
Dividend Per Share	1.340	1.270	1.150	0.950	0.420	-
Dividend Growth	11.67%	10.44%	21.05%	126.19%	-	-
Gross Margin	30.86%	30.08%	28.33%	26.28%	25.17%	25.22%
Operating Margin	13.83%	13.90%	12.73%	11.63%	10.83%	9.60%
Profit Margin	10.25%	10.24%	9.63%	9.37%	7.82%	6.63%
Free Cash Flow Margin	10.02%	10.38%	10.22%	6.25%	2.34%	11.49%
EBITDA	432.73	409.61	361.77	321.98	295.73	217.9
EBITDA Margin	15.49%	15.54%	14.22%	13.09%	12.16%	11.08%
D&A For EBITDA	46.43	43.25	37.89	35.84	32.34	29.25
EBIT	386.3	366.35	323.88	286.15	263.39	188.66
EBIT Margin	13.83%	13.90%	12.73%	11.63%	10.83%	9.60%
Effective Tax Rate	24.46%	24.52%	26.32%	19.30%	23.96%	24.90%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.