The Bidvest Group Limited (JSE:BVT)
23,182
+25 (0.11%)
Sep 9, 2026, 11:55 AM SAST
The Bidvest Group 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 |
Operating Revenue | 130,321 | 126,605 | 120,708 | - | - |
Other Revenue | - | - | - | 114,912 | 99,929 |
| 130,321 | 126,605 | 120,708 | 114,912 | 99,929 | |
Revenue Growth | 2.94% | 4.89% | 5.04% | 14.99% | 13.15% |
Cost of Revenue | 93,426 | 91,540 | 87,088 | 81,570 | 69,966 |
Gross Profit | 36,896 | 35,065 | 33,620 | 33,341 | 29,963 |
Selling, General & Admin | 24,246 | 23,431 | 22,073 | 22,308 | 20,269 |
Other Operating Expenses | 99.15 | 20.52 | -16.47 | 61.55 | 182.91 |
Operating Expenses | 24,798 | 23,860 | 22,409 | 22,717 | 20,746 |
Operating Income | 12,098 | 11,205 | 11,211 | 10,624 | 9,217 |
Interest Expense | -3,144 | -2,941 | -2,696 | -2,096 | -1,725 |
Interest & Investment Income | 194.97 | 194.22 | 204.25 | 88.63 | 132.18 |
Earnings From Equity Investments | -34.67 | 177.57 | 136.86 | 125.87 | 101.1 |
Other Non Operating Income (Expenses) | 501.9 | 432.66 | 401.17 | 471.1 | 218.74 |
EBT Excluding Unusual Items | 9,616 | 9,068 | 9,257 | 9,214 | 7,944 |
Merger & Restructuring Charges | -580.27 | -761.29 | -473.59 | -390.5 | -341.57 |
Gain (Loss) on Sale of Investments | -3.77 | - | - | -138.55 | 17.22 |
Gain (Loss) on Sale of Assets | -17.96 | 25.9 | -3.92 | 44.97 | 176.76 |
Asset Writedown | -247.99 | -171.21 | -43.63 | -78.05 | -17.35 |
Other Unusual Items | - | - | - | 42.66 | - |
Pretax Income | 8,766 | 8,161 | 8,736 | 8,694 | 7,780 |
Income Tax Expense | 2,229 | 1,902 | 2,186 | 2,328 | 2,332 |
Earnings From Continuing Operations | 6,538 | 6,259 | 6,550 | 6,366 | 5,447 |
Earnings From Discontinued Operations | -2.26 | 181.21 | 221.48 | - | - |
Net Income to Company | 6,536 | 6,441 | 6,772 | 6,366 | 5,447 |
Minority Interest in Earnings | -389.75 | -372.05 | -402.64 | -393.54 | -375.57 |
Net Income | 6,146 | 6,069 | 6,369 | 5,973 | 5,072 |
Net Income to Common | 6,146 | 6,069 | 6,369 | 5,973 | 5,072 |
Net Income Growth | 1.27% | -4.72% | 6.64% | 17.76% | 31.91% |
Shares Outstanding (Basic) | 340 | 340 | 340 | 340 | 340 |
Shares Outstanding (Diluted) | 340 | 340 | 341 | 341 | 340 |
Shares Change | -0.11% | -0.09% | 0.01% | 0.10% | 0.08% |
EPS (Basic) | 18.08 | 17.85 | 18.74 | 17.57 | 14.92 |
EPS (Diluted) | 18.07 | 17.83 | 18.69 | 17.53 | 14.90 |
EPS Growth | 1.39% | -4.63% | 6.62% | 17.64% | 31.80% |
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 | 9,398 | 6,259 | 5,969 | 4,437 | 5,374 |
Free Cash Flow Per Share | 27.64 | 18.38 | 17.52 | 13.02 | 15.79 |
Dividend Per Share | 9.780 | 9.230 | 9.140 | 8.760 | 7.440 |
Dividend Growth | 5.96% | 0.98% | 4.34% | 17.74% | 24.00% |
Gross Margin | 28.31% | 27.70% | 27.85% | 29.02% | 29.98% |
Operating Margin | 9.28% | 8.85% | 9.29% | 9.25% | 9.22% |
Profit Margin | 4.72% | 4.79% | 5.28% | 5.20% | 5.08% |
Free Cash Flow Margin | 7.21% | 4.94% | 4.95% | 3.86% | 5.38% |
EBITDA | 14,913 | 13,863 | 13,718 | 12,976 | 11,394 |
EBITDA Margin | 11.44% | 10.95% | 11.37% | 11.29% | 11.40% |
D&A For EBITDA | 2,814 | 2,659 | 2,507 | 2,352 | 2,177 |
EBIT | 12,098 | 11,205 | 11,211 | 10,624 | 9,217 |
EBIT Margin | 9.28% | 8.85% | 9.29% | 9.25% | 9.22% |
Effective Tax Rate | 25.42% | 23.30% | 25.02% | 26.78% | 29.98% |
Revenue as Reported | - | - | - | 114,912 | 99,929 |