AVI Limited (JSE:AVI)
9,947.00
-6.00 (-0.06%)
Sep 26, 2025, 9:41 AM SAST
AVI Limited Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
16,022 | 15,862 | 14,920 | 13,845 | 13,269 | Upgrade | |
Revenue Growth (YoY) | 1.00% | 6.32% | 7.76% | 4.34% | 0.45% | Upgrade |
Cost of Revenue | 9,184 | 9,249 | 9,095 | 8,475 | 8,101 | Upgrade |
Gross Profit | 6,838 | 6,613 | 5,825 | 5,370 | 5,168 | Upgrade |
Selling, General & Admin | 3,276 | 3,309 | 3,110 | 2,865 | 2,759 | Upgrade |
Operating Expenses | 3,276 | 3,309 | 3,110 | 2,865 | 2,759 | Upgrade |
Operating Income | 3,562 | 3,305 | 2,715 | 2,505 | 2,409 | Upgrade |
Interest Expense | -236.8 | -199.3 | -198.9 | -115.5 | -121.2 | Upgrade |
Interest & Investment Income | 10.1 | 14.8 | 8 | 4.6 | 21.9 | Upgrade |
Earnings From Equity Investments | 12.3 | -3.2 | 2.1 | -0.8 | 3.6 | Upgrade |
EBT Excluding Unusual Items | 3,348 | 3,117 | 2,526 | 2,393 | 2,314 | Upgrade |
Gain (Loss) on Sale of Assets | -0.2 | -20.9 | -1.8 | -5.2 | 4.2 | Upgrade |
Asset Writedown | -1.3 | -0.2 | -2.2 | - | -8.4 | Upgrade |
Other Unusual Items | - | - | - | -31.6 | - | Upgrade |
Pretax Income | 3,346 | 3,096 | 2,535 | 2,426 | 2,309 | Upgrade |
Income Tax Expense | 916.3 | 838.5 | 698.2 | 675 | 663.7 | Upgrade |
Net Income | 2,430 | 2,258 | 1,837 | 1,751 | 1,646 | Upgrade |
Net Income to Common | 2,430 | 2,258 | 1,837 | 1,751 | 1,646 | Upgrade |
Net Income Growth | 7.62% | 22.91% | 4.89% | 6.41% | -15.49% | Upgrade |
Shares Outstanding (Basic) | 332 | 331 | 331 | 330 | 330 | Upgrade |
Shares Outstanding (Diluted) | 337 | 334 | 332 | 331 | 331 | Upgrade |
Shares Change (YoY) | 0.80% | 0.77% | 0.14% | 0.10% | 0.20% | Upgrade |
EPS (Basic) | 7.33 | 6.83 | 5.56 | 5.30 | 4.99 | Upgrade |
EPS (Diluted) | 7.21 | 6.75 | 5.54 | 5.29 | 4.97 | Upgrade |
EPS Growth | 6.77% | 21.98% | 4.73% | 6.31% | -15.67% | Upgrade |
Free Cash Flow | 2,256 | 2,192 | 1,701 | 1,995 | 1,944 | Upgrade |
Free Cash Flow Per Share | 6.70 | 6.56 | 5.13 | 6.02 | 5.88 | Upgrade |
Dividend Per Share | 6.260 | 5.900 | 4.820 | 4.620 | 4.350 | Upgrade |
Dividend Growth | 6.10% | 22.41% | 4.33% | 6.21% | 6.10% | Upgrade |
Gross Margin | 42.68% | 41.69% | 39.04% | 38.79% | 38.95% | Upgrade |
Operating Margin | 22.23% | 20.83% | 18.20% | 18.09% | 18.16% | Upgrade |
Profit Margin | 15.17% | 14.23% | 12.31% | 12.65% | 12.40% | Upgrade |
Free Cash Flow Margin | 14.08% | 13.82% | 11.40% | 14.41% | 14.65% | Upgrade |
EBITDA | 3,980 | 3,682 | 3,108 | 2,896 | 2,800 | Upgrade |
EBITDA Margin | 24.84% | 23.21% | 20.83% | 20.91% | 21.10% | Upgrade |
D&A For EBITDA | 418.3 | 377.5 | 392.7 | 390.7 | 390.5 | Upgrade |
EBIT | 3,562 | 3,305 | 2,715 | 2,505 | 2,409 | Upgrade |
EBIT Margin | 22.23% | 20.83% | 18.20% | 18.09% | 18.16% | Upgrade |
Effective Tax Rate | 27.38% | 27.08% | 27.54% | 27.82% | 28.74% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.