Cell C Holdings Limited (JSE:CCD)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 2,827.00
-2.00 (-0.07%)
At close: Feb 27, 2026
Cell C Holdings Income Statement
Financials in millions ZAR. Fiscal year is June - May.
Millions ZAR. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '18 Dec 31, 2018 |
Operating Revenue | 11,239 | 11,138 | 11,088 | 10,703 | 11,310 | 15,699 |
Other Revenue | 4,185 | 26.61 | 25.08 | 26.64 | 31.44 | 175.01 |
| 15,423 | 11,165 | 11,113 | 10,730 | 11,342 | 15,874 | |
Revenue Growth (YoY) | 43.75% | 0.47% | 3.57% | -5.40% | -28.55% | 7.44% |
Cost of Revenue | 8,750 | 8,571 | 8,962 | 9,262 | 9,280 | 7,242 |
Gross Profit | 6,674 | 2,594 | 2,151 | 1,467 | 2,062 | 8,632 |
Selling, General & Admin | 102.02 | 102.02 | 143.5 | 265.24 | 491.81 | 6,862 |
Other Operating Expenses | 1,049 | 403.99 | 618.33 | -1,261 | 3,311 | - |
Operating Expenses | 1,709 | 1,015 | 1,135 | -162.38 | 5,335 | 7,197 |
Operating Income | 4,965 | 1,579 | 1,016 | 1,630 | -3,273 | 1,435 |
Interest Expense | -1,265 | -1,312 | -1,476 | -1,511 | -1,388 | -1,764 |
Interest & Investment Income | 12.84 | 11.03 | 13.66 | 9.16 | 10.61 | 61.46 |
Earnings From Equity Investments | 0.33 | 0.43 | 0.58 | 0.33 | 0.64 | -0.83 |
Currency Exchange Gain (Loss) | 17.76 | 17.76 | 7.83 | 62.06 | -778.48 | -685.13 |
Other Non Operating Income (Expenses) | - | - | - | - | -372.63 | -329.33 |
EBT Excluding Unusual Items | 3,730 | 296.49 | -437.58 | 190.27 | -5,801 | -1,282 |
Other Unusual Items | - | - | - | - | 9,740 | - |
Pretax Income | 3,730 | 296.49 | -437.58 | 190.27 | 3,939 | -1,282 |
Income Tax Expense | -1,945 | -1,921 | 115.63 | - | - | - |
Earnings From Continuing Operations | 5,675 | 2,217 | -553.21 | 190.27 | 3,939 | -1,282 |
Earnings From Discontinued Operations | - | - | - | - | - | 8.22 |
Net Income | 5,675 | 2,217 | -553.21 | 190.27 | 3,939 | -1,274 |
Net Income to Common | 5,675 | 2,217 | -553.21 | 190.27 | 3,939 | -1,274 |
Net Income Growth | 2882.57% | - | - | -95.17% | - | - |
Shares Outstanding (Basic) | 340 | 1,462 | 1,462 | 1,462 | 742 | - |
Shares Outstanding (Diluted) | 340 | 1,462 | 1,462 | 1,462 | 742 | - |
Shares Change (YoY) | -76.74% | - | - | 96.88% | - | - |
EPS (Basic) | 16.69 | 1.52 | -0.38 | 0.13 | 5.31 | - |
EPS (Diluted) | 16.69 | 1.52 | -0.38 | 0.13 | 5.31 | - |
EPS Growth | 12739.31% | - | - | -97.55% | - | - |
Free Cash Flow | 1,922 | 1,586 | 860.76 | 1,658 | 1,287 | 3,626 |
Free Cash Flow Per Share | 5.65 | 1.08 | 0.59 | 1.14 | 1.73 | - |
Gross Margin | 43.27% | 23.23% | 19.36% | 13.67% | 18.18% | 54.38% |
Operating Margin | 32.19% | 14.14% | 9.14% | 15.19% | -28.86% | 9.04% |
Profit Margin | 36.80% | 19.86% | -4.98% | 1.77% | 34.73% | -8.02% |
Free Cash Flow Margin | 12.46% | 14.20% | 7.75% | 15.46% | 11.34% | 22.84% |
EBITDA | 4,974 | 1,615 | 1,060 | 1,995 | -2,535 | 2,271 |
EBITDA Margin | 32.25% | 14.46% | 9.54% | 18.59% | -22.35% | 14.30% |
D&A For EBITDA | 9.51 | 35.9 | 44.3 | 365.18 | 738.64 | 835.19 |
EBIT | 4,965 | 1,579 | 1,016 | 1,630 | -3,273 | 1,435 |
EBIT Margin | 32.19% | 14.14% | 9.14% | 15.19% | -28.86% | 9.04% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.