CA Sales Holdings Limited (JSE:CAA)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,354.00
+24.00 (1.80%)
Aug 20, 2026, 10:39 AM SAST
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 | 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 | -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% |
Additional Metrics
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 |
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% |