Araxi Limited (JSE:AXX)
183.00
+3.00 (1.67%)
Jun 26, 2026, 5:00 PM SAST
Araxi Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,166 | 1,251 | 1,162 | 995.11 | 830.98 | |
Revenue Growth (YoY) | -6.76% | 7.64% | 16.77% | 19.75% | 34.13% |
Cost of Revenue | 640.22 | 636.02 | 601.15 | 495.6 | 402.08 |
Gross Profit | 525.94 | 614.72 | 560.84 | 499.51 | 428.9 |
Selling, General & Admin | 273.86 | 313.66 | 293.89 | 261.14 | 164.91 |
Amortization of Goodwill & Intangibles | 23.79 | 20.58 | 27.47 | 23.01 | 22.78 |
Other Operating Expenses | -38.86 | -14.11 | -14.24 | 1.44 | 5.61 |
Operating Expenses | 287.9 | 350.24 | 346.46 | 378.27 | 211.46 |
Operating Income | 238.04 | 264.47 | 214.38 | 121.24 | 217.44 |
Interest Expense | -16.19 | -20.04 | -15.36 | -0.72 | -1.16 |
Interest & Investment Income | 35.77 | 33.48 | 48.3 | 36.94 | 23.23 |
Earnings From Equity Investments | - | - | -2.79 | -2.16 | -1.19 |
Currency Exchange Gain (Loss) | 1.03 | - | 3.31 | 4.45 | -2.88 |
EBT Excluding Unusual Items | 258.65 | 277.91 | 247.84 | 159.75 | 235.44 |
Merger & Restructuring Charges | -8.87 | - | -1.3 | -3.02 | -2.17 |
Gain (Loss) on Sale of Assets | 0.11 | 0.22 | -0.31 | -0.79 | -0.65 |
Other Unusual Items | -4.04 | 19.51 | 3.81 | - | - |
Pretax Income | 246 | 297.75 | 250.34 | 156.24 | 232.7 |
Income Tax Expense | 80.7 | 90.84 | 85.15 | 64.32 | 69.41 |
Earnings From Continuing Operations | 165.3 | 206.91 | 165.19 | 91.91 | 163.29 |
Minority Interest in Earnings | -0.35 | 0.16 | -0.17 | -0.96 | -0.06 |
Net Income | 164.95 | 207.06 | 165.02 | 90.95 | 163.23 |
Net Income to Common | 164.95 | 207.06 | 165.02 | 90.95 | 163.23 |
Net Income Growth | -20.34% | 25.48% | 81.43% | -44.28% | 29.86% |
Shares Outstanding (Basic) | 1,147 | 1,178 | 1,181 | 1,231 | 1,221 |
Shares Outstanding (Diluted) | 1,168 | 1,232 | 1,246 | 1,325 | 1,284 |
Shares Change (YoY) | -5.21% | -1.09% | -5.95% | 3.18% | 3.73% |
EPS (Basic) | 0.14 | 0.18 | 0.14 | 0.07 | 0.13 |
EPS (Diluted) | 0.14 | 0.17 | 0.13 | 0.07 | 0.13 |
EPS Growth | -15.95% | 26.79% | 92.87% | -45.95% | 25.10% |
Free Cash Flow | 175.75 | 147.1 | 229.38 | 115.46 | 159.17 |
Free Cash Flow Per Share | 0.15 | 0.12 | 0.18 | 0.09 | 0.12 |
Dividend Per Share | 0.120 | 0.120 | 0.100 | 0.075 | 0.075 |
Dividend Growth | - | 20.00% | 33.33% | - | 36.36% |
Gross Margin | 45.10% | 49.15% | 48.27% | 50.20% | 51.61% |
Operating Margin | 20.41% | 21.14% | 18.45% | 12.18% | 26.17% |
Profit Margin | 14.14% | 16.55% | 14.20% | 9.14% | 19.64% |
Free Cash Flow Margin | 15.07% | 11.76% | 19.74% | 11.60% | 19.16% |
EBITDA | 264.19 | 291.18 | 243.92 | 147.58 | 238.11 |
EBITDA Margin | 22.66% | 23.28% | 20.99% | 14.83% | 28.65% |
D&A For EBITDA | 26.16 | 26.71 | 29.54 | 26.34 | 20.68 |
EBIT | 238.04 | 264.47 | 214.38 | 121.24 | 217.44 |
EBIT Margin | 20.41% | 21.14% | 18.45% | 12.18% | 26.17% |
Effective Tax Rate | 32.80% | 30.51% | 34.01% | 41.17% | 29.83% |
Advertising Expenses | 2.31 | 3.75 | 4.81 | 6.91 | 2.64 |