Cell C Holdings Limited (JSE:CCD)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 2,356.00
-104.00 (-4.23%)
Last updated: Sep 9, 2026, 12:04 PM SAST
Cell C Holdings Income Statement
Financials in millions ZAR. Fiscal year is June - May.
Millions ZAR. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 12,641 | 11,138 | 11,088 | 10,703 | 11,310 |
Other Revenue | - | 26.61 | 25.08 | 26.64 | 31.44 |
| 12,641 | 11,165 | 11,113 | 10,730 | 11,342 | |
Revenue Growth | 13.23% | 0.47% | 3.57% | -5.40% | -28.55% |
Cost of Revenue | 8,700 | 8,571 | 8,962 | 9,262 | 9,280 |
Gross Profit | 3,942 | 2,594 | 2,151 | 1,467 | 2,062 |
Selling, General & Admin | - | 102.02 | 143.5 | 265.24 | 491.81 |
Other Operating Expenses | -1,802 | 403.99 | 618.33 | -1,261 | 3,311 |
Operating Expenses | -1,088 | 1,015 | 1,135 | -162.38 | 5,335 |
Operating Income | 5,030 | 1,579 | 1,016 | 1,630 | -3,273 |
Interest Expense | -778.74 | -1,312 | -1,476 | -1,511 | -1,388 |
Interest & Investment Income | 13.13 | 11.03 | 13.66 | 9.16 | 10.61 |
Earnings From Equity Investments | 0.07 | 0.43 | 0.58 | 0.33 | 0.64 |
Currency Exchange Gain (Loss) | - | 17.76 | 7.83 | 62.06 | -778.48 |
Other Non Operating Income (Expenses) | - | - | - | - | -372.63 |
EBT Excluding Unusual Items | 4,264 | 296.49 | -437.58 | 190.27 | -5,801 |
Asset Writedown | -234.72 | - | - | - | - |
Other Unusual Items | - | - | - | - | 9,740 |
Pretax Income | 4,030 | 296.49 | -437.58 | 190.27 | 3,939 |
Income Tax Expense | -130.53 | -1,921 | 115.63 | - | - |
Earnings From Continuing Operations | 4,160 | 2,217 | -553.21 | 190.27 | 3,939 |
Net Income | 4,160 | 2,217 | -553.21 | 190.27 | 3,939 |
Net Income to Common | 4,160 | 2,217 | -553.21 | 190.27 | 3,939 |
Net Income Growth | 87.65% | - | - | -95.17% | - |
Shares Outstanding (Basic) | 177 | 1,462 | 1,462 | 1,462 | 742 |
Shares Outstanding (Diluted) | 177 | 1,462 | 1,462 | 1,462 | 742 |
Shares Change | -87.89% | - | - | 96.88% | - |
EPS (Basic) | 23.50 | 1.52 | -0.38 | 0.13 | 5.31 |
EPS (Diluted) | 23.50 | 1.52 | -0.38 | 0.13 | 5.31 |
EPS Growth | 1449.50% | - | - | -97.55% | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 1,451 | 1,586 | 860.76 | 1,658 | 1,287 |
Free Cash Flow Per Share | 8.20 | 1.08 | 0.59 | 1.14 | 1.73 |
Gross Margin | 31.18% | 23.23% | 19.36% | 13.67% | 18.18% |
Operating Margin | 39.79% | 14.14% | 9.14% | 15.19% | -28.86% |
Profit Margin | 32.91% | 19.86% | -4.98% | 1.77% | 34.73% |
Free Cash Flow Margin | 11.48% | 14.20% | 7.75% | 15.46% | 11.34% |
EBITDA | 5,743 | 1,615 | 1,060 | 1,995 | -2,535 |
EBITDA Margin | 45.43% | 14.46% | 9.54% | 18.59% | -22.35% |
D&A For EBITDA | 713.23 | 35.9 | 44.3 | 365.18 | 738.64 |
EBIT | 5,030 | 1,579 | 1,016 | 1,630 | -3,273 |
EBIT Margin | 39.79% | 14.14% | 9.14% | 15.19% | -28.86% |