AVI Limited Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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
Revenue	16,434	16,022	15,862	14,920	13,845	13,269
Revenue Growth (YoY)	3.00%	1.00%	6.32%	7.76%	4.34%	0.45%
Cost of Revenue	9,367	9,184	9,249	9,095	8,475	8,101
Gross Profit	7,067	6,838	6,613	5,825	5,370	5,168
Selling, General & Admin	3,277	3,276	3,309	3,110	2,865	2,759
Operating Expenses	3,277	3,276	3,309	3,110	2,865	2,759
Operating Income	3,791	3,562	3,305	2,715	2,505	2,409
Interest Expense	-232.4	-236.8	-199.3	-198.9	-115.5	-121.2
Interest & Investment Income	6.5	10.1	14.8	8	4.6	21.9
Earnings From Equity Investments	12.6	12.3	-3.2	2.1	-0.8	3.6
EBT Excluding Unusual Items	3,560	3,348	3,117	2,526	2,393	2,314
Gain (Loss) on Sale of Assets	-0.2	-0.2	-20.9	-1.8	-5.2	4.2
Asset Writedown	-1.3	-1.3	-0.2	-2.2	-	-8.4
Other Unusual Items	-	-	-	-	-31.6	-
Pretax Income	3,559	3,346	3,096	2,535	2,426	2,309
Income Tax Expense	976	916.3	838.5	698.2	675	663.7
Net Income	2,583	2,430	2,258	1,837	1,751	1,646
Net Income to Common	2,583	2,430	2,258	1,837	1,751	1,646
Net Income Growth	8.35%	7.62%	22.91%	4.89%	6.41%	-15.49%
Shares Outstanding (Basic)	333	332	331	331	330	330
Shares Outstanding (Diluted)	337	337	334	332	331	331
Shares Change (YoY)	0.48%	0.80%	0.77%	0.14%	0.10%	0.20%
EPS (Basic)	7.77	7.33	6.83	5.56	5.30	4.99
EPS (Diluted)	7.65	7.21	6.75	5.54	5.29	4.97
EPS Growth	7.84%	6.77%	21.98%	4.73%	6.31%	-15.67%
Free Cash Flow	2,672	2,256	2,192	1,701	1,995	1,944
Free Cash Flow Per Share	7.92	6.70	6.56	5.13	6.02	5.88
Dividend Per Share	6.510	6.260	5.900	4.820	4.620	4.350
Dividend Growth	7.07%	6.10%	22.41%	4.33%	6.21%	6.10%
Gross Margin	43.00%	42.68%	41.69%	39.04%	38.79%	38.95%
Operating Margin	23.06%	22.23%	20.83%	18.20%	18.09%	18.16%
Profit Margin	15.72%	15.17%	14.23%	12.31%	12.65%	12.40%
Free Cash Flow Margin	16.26%	14.08%	13.82%	11.40%	14.41%	14.65%
EBITDA	4,223	3,980	3,682	3,108	2,896	2,800
EBITDA Margin	25.70%	24.84%	23.21%	20.83%	20.91%	21.10%
D&A For EBITDA	432.9	418.3	377.5	392.7	390.7	390.5
EBIT	3,791	3,562	3,305	2,715	2,505	2,409
EBIT Margin	23.06%	22.23%	20.83%	18.20%	18.09%	18.16%
Effective Tax Rate	27.43%	27.38%	27.08%	27.54%	27.82%	28.74%

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