CA Sales Holdings 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
Revenue	12,808	12,519	11,322	9,485	8,028
Revenue Growth (YoY)	2.31%	10.57%	19.36%	18.15%	1.21%
Cost of Revenue	10,777	10,629	9,612	8,078	6,905
Gross Profit	2,031	1,890	1,710	1,407	1,123
Selling, General & Admin	1,076	1,027	955.61	788.56	642.7
Amortization of Goodwill & Intangibles	15.02	6.71	4.07	2.56	2.42
Other Operating Expenses	-7.65	-0.96	-5.78	6.62	-5.63
Operating Expenses	1,201	1,139	1,050	880.98	709.63
Operating Income	829.66	750.89	659.99	526.26	413.06
Interest Expense	-58.79	-48.76	-55.69	-33.53	-24.4
Interest & Investment Income	98.66	80.45	68.07	20.61	11.52
Earnings From Equity Investments	31.82	28.33	10.36	13.73	9.54
Currency Exchange Gain (Loss)	17.33	10.37	-34.31	-3.95	-10.44
Other Non Operating Income (Expenses)	-18.44	-27.99	-12.95	-7.67	-4.77
EBT Excluding Unusual Items	900.25	793.29	635.46	515.45	394.51
Impairment of Goodwill	-	-	-	-	-7.46
Gain (Loss) on Sale of Investments	-0.98	2	0.15	-	-
Gain (Loss) on Sale of Assets	2.83	3.7	5.38	3.33	2.65
Asset Writedown	-	-	0.54	-	-1.67
Other Unusual Items	-1.33	15.82	117.32	-0.65	1.01
Pretax Income	900.78	814.82	758.85	518.14	389.04
Income Tax Expense	185.93	193.96	154.36	139.54	105.09
Earnings From Continuing Operations	714.85	620.86	604.49	378.6	283.95
Minority Interest in Earnings	-23.5	-15.63	-10.34	-13.92	-19.42
Net Income	691.35	605.23	594.15	364.68	264.53
Net Income to Common	691.35	605.23	594.15	364.68	264.53
Net Income Growth	14.23%	1.86%	62.92%	37.86%	27.35%
Shares Outstanding (Basic)	480	477	474	464	456
Shares Outstanding (Diluted)	485	487	483	469	456
Shares Change (YoY)	-0.48%	0.76%	3.11%	2.88%	0.94%
EPS (Basic)	1.44	1.27	1.25	0.79	0.58
EPS (Diluted)	1.43	1.24	1.23	0.78	0.58
EPS Growth	14.79%	1.10%	58.01%	34.01%	26.15%
Free Cash Flow	484.78	430.83	271.35	225.61	271.6
Free Cash Flow Per Share	1.00	0.88	0.56	0.48	0.60
Dividend Per Share	0.287	0.244	0.196	0.153	0.118
Dividend Growth	17.39%	24.95%	27.43%	30.42%	14.72%
Gross Margin	15.86%	15.10%	15.10%	14.84%	13.98%
Operating Margin	6.48%	6.00%	5.83%	5.55%	5.15%
Profit Margin	5.40%	4.83%	5.25%	3.84%	3.29%
Free Cash Flow Margin	3.79%	3.44%	2.40%	2.38%	3.38%
EBITDA	892.03	805.47	711.85	563.94	443.3
EBITDA Margin	6.97%	6.43%	6.29%	5.95%	5.52%
D&A For EBITDA	62.37	54.58	51.86	37.68	30.24
EBIT	829.66	750.89	659.99	526.26	413.06
EBIT Margin	6.48%	6.00%	5.83%	5.55%	5.15%
Effective Tax Rate	20.64%	23.80%	20.34%	26.93%	27.01%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.