Blu Label Unlimited Group Limited (JSE:BLU)
1,306.00
+8.00 (0.62%)
Sep 12, 2025, 5:03 PM SAST
Blu Label Unlimited Group Income Statement
Financials in millions ZAR. Fiscal year is June - May.
Millions ZAR. Fiscal year is Jun - May.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2016 - 2020 |
Operating Revenue | 13,730 | 14,176 | 18,596 | 17,395 | 18,439 | Upgrade |
Other Revenue | 76.68 | 93.09 | 90.18 | - | - | Upgrade |
13,807 | 14,269 | 18,686 | 17,395 | 18,439 | Upgrade | |
Revenue Growth (YoY) | -3.23% | -23.64% | 7.42% | -5.66% | -11.62% | Upgrade |
Cost of Revenue | 11,728 | 12,265 | 16,381 | 15,638 | 17,016 | Upgrade |
Gross Profit | 2,079 | 2,003 | 2,305 | 1,757 | 1,423 | Upgrade |
Other Operating Expenses | 680.8 | 667.62 | 585.72 | 578.56 | 508.97 | Upgrade |
Operating Expenses | 1,087 | 1,327 | 1,501 | 1,077 | 679.64 | Upgrade |
Operating Income | 992.19 | 676.52 | 804.45 | 680.09 | 742.97 | Upgrade |
Interest Expense | -1,010 | -1,086 | -668.24 | -210.04 | -185.96 | Upgrade |
Interest & Investment Income | 319.83 | 422.86 | 724.88 | 486.94 | 438.41 | Upgrade |
Earnings From Equity Investments | -55.38 | 15.42 | -1,330 | 8.04 | 2.95 | Upgrade |
Other Non Operating Income (Expenses) | 844.84 | 841.6 | 6.48 | 89.85 | 44.99 | Upgrade |
EBT Excluding Unusual Items | 1,092 | 869.96 | -462.18 | 1,055 | 1,043 | Upgrade |
Gain (Loss) on Sale of Investments | 1,555 | - | 962.53 | - | 65.07 | Upgrade |
Asset Writedown | -22.15 | -12.42 | -12.15 | -3.58 | -6.31 | Upgrade |
Other Unusual Items | - | - | - | 360.96 | - | Upgrade |
Pretax Income | 2,625 | 857.54 | 488.21 | 1,412 | 1,102 | Upgrade |
Income Tax Expense | 143.81 | 197.96 | 200.04 | 320.26 | 249.42 | Upgrade |
Earnings From Continuing Operations | 2,481 | 659.59 | 288.17 | 1,092 | 852.7 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 25.32 | Upgrade |
Net Income to Company | 2,481 | 659.59 | 288.17 | 1,092 | 878.02 | Upgrade |
Minority Interest in Earnings | 3.52 | -12.2 | -19.21 | -64.92 | -47.41 | Upgrade |
Net Income | 2,484 | 647.39 | 268.97 | 1,027 | 830.61 | Upgrade |
Net Income to Common | 2,484 | 647.39 | 268.97 | 1,027 | 830.61 | Upgrade |
Net Income Growth | 283.73% | 140.69% | -73.81% | 23.65% | 567.26% | Upgrade |
Shares Outstanding (Basic) | 898 | 893 | 883 | 877 | 878 | Upgrade |
Shares Outstanding (Diluted) | 903 | 899 | 894 | 900 | 910 | Upgrade |
Shares Change (YoY) | 0.42% | 0.50% | -0.61% | -1.09% | -0.36% | Upgrade |
EPS (Basic) | 2.77 | 0.72 | 0.30 | 1.17 | 0.95 | Upgrade |
EPS (Diluted) | 2.75 | 0.72 | 0.30 | 1.14 | 0.91 | Upgrade |
EPS Growth | 282.12% | 139.54% | -73.66% | 24.94% | 569.96% | Upgrade |
Free Cash Flow | -515.02 | -388.75 | -621.01 | 570.96 | 1,397 | Upgrade |
Free Cash Flow Per Share | -0.57 | -0.43 | -0.69 | 0.63 | 1.53 | Upgrade |
Gross Margin | 15.06% | 14.04% | 12.34% | 10.10% | 7.71% | Upgrade |
Operating Margin | 7.19% | 4.74% | 4.30% | 3.91% | 4.03% | Upgrade |
Profit Margin | 17.99% | 4.54% | 1.44% | 5.90% | 4.50% | Upgrade |
Free Cash Flow Margin | -3.73% | -2.72% | -3.32% | 3.28% | 7.58% | Upgrade |
EBITDA | 1,270 | 949.18 | 1,111 | 939.09 | 945.7 | Upgrade |
EBITDA Margin | 9.20% | 6.65% | 5.94% | 5.40% | 5.13% | Upgrade |
D&A For EBITDA | 277.35 | 272.66 | 306.21 | 259 | 202.74 | Upgrade |
EBIT | 992.19 | 676.52 | 804.45 | 680.09 | 742.97 | Upgrade |
EBIT Margin | 7.19% | 4.74% | 4.30% | 3.91% | 4.03% | Upgrade |
Effective Tax Rate | 5.48% | 23.08% | 40.97% | 22.68% | 22.63% | Upgrade |
Advertising Expenses | 54.28 | 57.55 | 52.16 | 57.97 | 46.28 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.