AVI Limited (JSE:AVI)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 8,473.00
+53.00 (0.63%)
Sep 18, 2026, 5:00 PM SAST
AVI Limited Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 16,240 | 16,022 | 15,862 | 14,920 | 13,845 | |
Revenue Growth | 1.37% | 1.00% | 6.32% | 7.76% | 4.34% |
Cost of Revenue | 9,351 | 9,184 | 9,249 | 9,095 | 8,475 |
Gross Profit | 6,890 | 6,838 | 6,613 | 5,825 | 5,370 |
Selling, General & Admin | 3,170 | 3,276 | 3,309 | 3,110 | 2,865 |
Operating Expenses | 3,170 | 3,276 | 3,309 | 3,110 | 2,865 |
Operating Income | 3,720 | 3,562 | 3,305 | 2,715 | 2,505 |
Interest Expense | -196.1 | -236.8 | -199.3 | -198.9 | -115.5 |
Interest & Investment Income | 5 | 10.1 | 14.8 | 8 | 4.6 |
Earnings From Equity Investments | - | 12.3 | -3.2 | 2.1 | -0.8 |
EBT Excluding Unusual Items | 3,529 | 3,348 | 3,117 | 2,526 | 2,393 |
Gain (Loss) on Sale of Assets | 0.8 | -0.2 | -20.9 | -1.8 | -5.2 |
Asset Writedown | - | -1.3 | -0.2 | -2.2 | - |
Other Unusual Items | - | - | - | - | -31.6 |
Pretax Income | 3,530 | 3,346 | 3,096 | 2,535 | 2,426 |
Income Tax Expense | 967 | 916.3 | 838.5 | 698.2 | 675 |
Net Income | 2,563 | 2,430 | 2,258 | 1,837 | 1,751 |
Net Income to Common | 2,563 | 2,430 | 2,258 | 1,837 | 1,751 |
Net Income Growth | 5.47% | 7.62% | 22.91% | 4.89% | 6.41% |
Shares Outstanding (Basic) | 334 | 332 | 331 | 331 | 330 |
Shares Outstanding (Diluted) | 337 | 337 | 334 | 332 | 331 |
Shares Change | 0.06% | 0.80% | 0.77% | 0.14% | 0.10% |
EPS (Basic) | 7.68 | 7.33 | 6.83 | 5.56 | 5.30 |
EPS (Diluted) | 7.60 | 7.21 | 6.75 | 5.54 | 5.29 |
EPS Growth | 5.41% | 6.77% | 21.98% | 4.73% | 6.31% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 2,893 | 2,256 | 2,192 | 1,701 | 1,995 |
Free Cash Flow Per Share | 8.58 | 6.70 | 6.56 | 5.13 | 6.02 |
Dividend Per Share | 6.630 | 6.260 | 5.900 | 4.820 | 4.620 |
Dividend Growth | 5.91% | 6.10% | 22.41% | 4.33% | 6.21% |
Gross Margin | 42.42% | 42.68% | 41.69% | 39.04% | 38.79% |
Operating Margin | 22.91% | 22.23% | 20.83% | 18.20% | 18.09% |
Profit Margin | 15.78% | 15.17% | 14.23% | 12.31% | 12.65% |
Free Cash Flow Margin | 17.81% | 14.08% | 13.82% | 11.40% | 14.41% |
EBITDA | 4,172 | 3,980 | 3,682 | 3,108 | 2,896 |
EBITDA Margin | 25.69% | 24.84% | 23.21% | 20.83% | 20.91% |
D&A For EBITDA | 451.6 | 418.3 | 377.5 | 392.7 | 390.7 |
EBIT | 3,720 | 3,562 | 3,305 | 2,715 | 2,505 |
EBIT Margin | 22.91% | 22.23% | 20.83% | 18.20% | 18.09% |
Effective Tax Rate | 27.40% | 27.38% | 27.08% | 27.54% | 27.82% |