Bell Equipment Limited (JSE:BEL)
3,797.00
-3.00 (-0.08%)
Jun 15, 2026, 4:44 PM SAST
Bell Equipment Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 11,152 | 11,697 | 13,514 | 10,276 | 8,017 | |
Revenue Growth (YoY) | -4.65% | -13.44% | 31.50% | 28.18% | 19.83% |
Cost of Revenue | 8,679 | 9,229 | 10,812 | 8,245 | 6,473 |
Gross Profit | 2,473 | 2,468 | 2,702 | 2,031 | 1,544 |
Selling, General & Admin | 2,131 | 2,024 | 1,847 | 1,586 | 1,325 |
Other Operating Expenses | -238.58 | -311.11 | -339.51 | -260.13 | -184.96 |
Operating Expenses | 1,892 | 1,713 | 1,508 | 1,326 | 1,140 |
Operating Income | 581.31 | 754.4 | 1,194 | 705.19 | 403.72 |
Interest Expense | -74.54 | -185.05 | -196.77 | -136.98 | -96.39 |
Interest & Investment Income | 65.03 | 102.91 | 83.21 | 77.51 | 62.28 |
Pretax Income | 571.8 | 672.26 | 1,080 | 645.72 | 369.61 |
Income Tax Expense | 164.41 | 201.19 | 286.58 | 166.87 | 75.34 |
Earnings From Continuing Operations | 407.39 | 471.06 | 793.57 | 478.85 | 294.27 |
Minority Interest in Earnings | -23.36 | -30.63 | -29.96 | -22.01 | -7.5 |
Net Income | 384.03 | 440.44 | 763.61 | 456.85 | 286.77 |
Net Income to Common | 384.03 | 440.44 | 763.61 | 456.85 | 286.77 |
Net Income Growth | -12.81% | -42.32% | 67.15% | 59.31% | - |
Shares Outstanding (Basic) | 96 | 96 | 96 | 96 | 96 |
Shares Outstanding (Diluted) | 104 | 106 | 103 | 128 | 110 |
Shares Change (YoY) | -2.68% | 3.75% | -19.70% | 16.01% | 15.22% |
EPS (Basic) | 4.02 | 4.61 | 7.99 | 4.78 | 3.00 |
EPS (Diluted) | 3.71 | 4.14 | 7.44 | 3.57 | 2.60 |
EPS Growth | -10.39% | -44.35% | 108.40% | 37.31% | - |
Free Cash Flow | 928.89 | 1,746 | 39.05 | -347.04 | 490.21 |
Free Cash Flow Per Share | 8.96 | 16.39 | 0.38 | -2.71 | 4.45 |
Dividend Per Share | 1.000 | 1.600 | - | 0.900 | 0.500 |
Dividend Growth | -37.50% | - | - | 80.00% | - |
Gross Margin | 22.18% | 21.10% | 19.99% | 19.77% | 19.26% |
Operating Margin | 5.21% | 6.45% | 8.83% | 6.86% | 5.04% |
Profit Margin | 3.44% | 3.77% | 5.65% | 4.45% | 3.58% |
Free Cash Flow Margin | 8.33% | 14.93% | 0.29% | -3.38% | 6.12% |
EBITDA | 690.56 | 841.63 | 1,309 | 847.18 | 555.12 |
EBITDA Margin | 6.19% | 7.20% | 9.69% | 8.24% | 6.92% |
D&A For EBITDA | 109.25 | 87.23 | 115.06 | 141.99 | 151.4 |
EBIT | 581.31 | 754.4 | 1,194 | 705.19 | 403.72 |
EBIT Margin | 5.21% | 6.45% | 8.83% | 6.86% | 5.04% |
Effective Tax Rate | 28.75% | 29.93% | 26.53% | 25.84% | 20.39% |