Crookes Brothers Limited (JSE:CKS)

Crookes Brothers Income Statement

Financials in millions ZAR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	806.96	833.81	727.91	615.73	576.65	635.58
Revenue Growth (YoY)	6.71%	14.55%	18.22%	6.78%	-9.27%	-9.68%
Cost of Revenue	-2.6	-15.42	-50.3	11.36	-12.58	-58.52
Gross Profit	809.55	849.23	778.21	604.37	589.24	694.1
Other Operating Expenses	665.27	652.96	601.26	593.14	509.33	606.78
Operating Expenses	725.96	717.77	665.07	749.88	565.42	606.78
Operating Income	83.59	131.46	113.14	-145.5	23.81	87.32
Interest Expense	-40.25	-41.47	-52.33	-44.55	-25.99	-35.19
Interest & Investment Income	13.34	14.56	12.15	5.54	6.58	3.76
Earnings From Equity Investments	12.71	8.49	3.32	1.99	16.74	13.63
Currency Exchange Gain (Loss)	0.13	0.13	-3.28	-4.42	-1.69	1.89
Other Non Operating Income (Expenses)	-0.05	2.83	1.93	-5.2	-	-
EBT Excluding Unusual Items	69.48	116	74.93	-192.13	19.46	71.42
Gain (Loss) on Sale of Investments	-	-	-	-	0.02	-
Gain (Loss) on Sale of Assets	-0.15	-0.15	-	-	35.41	-34.09
Asset Writedown	1.67	1.67	1.31	1.36	20.62	8.64
Pretax Income	70.99	117.52	76.23	-190.78	75.51	45.97
Income Tax Expense	12.36	27.69	24.71	-13.35	9.14	3.17
Earnings From Continuing Operations	58.63	89.82	51.52	-177.43	66.37	42.81
Earnings From Discontinued Operations	-	-	38.77	-21.46	11.23	-
Net Income to Company	58.63	89.82	90.29	-198.89	77.6	42.81
Minority Interest in Earnings	-8.77	-21.69	-28.97	2.75	-14.99	-19.57
Net Income	49.87	68.14	61.33	-196.13	62.61	23.24
Net Income to Common	49.87	68.14	61.33	-196.13	62.61	23.24
Net Income Growth	1.10%	11.11%	-	-	169.46%	166.06%
Shares Outstanding (Basic)	15	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15	15
Shares Change (YoY)	0.17%	0.17%	-	-	-	-
EPS (Basic)	3.27	4.46	4.02	-12.85	4.10	1.52
EPS (Diluted)	3.26	4.46	4.02	-12.85	4.10	1.52
EPS Growth	0.93%	10.91%	-	-	169.49%	166.08%
Free Cash Flow	8.63	19.26	106.61	-123.39	-79.89	-4.72
Free Cash Flow Per Share	0.56	1.26	6.98	-8.08	-5.23	-0.31
Dividend Per Share	1.500	1.500	2.000	-	-	0.500
Dividend Growth	-25.00%	-25.00%	-	-	-	-
Gross Margin	100.32%	101.85%	106.91%	98.16%	102.18%	109.21%
Operating Margin	10.36%	15.77%	15.54%	-23.63%	4.13%	13.74%
Profit Margin	6.18%	8.17%	8.43%	-31.85%	10.86%	3.66%
Free Cash Flow Margin	1.07%	2.31%	14.65%	-20.04%	-13.86%	-0.74%
EBITDA	143.91	196.14	176.91	10.3	79.53	142.48
EBITDA Margin	17.83%	23.52%	24.30%	1.67%	13.79%	22.42%
D&A For EBITDA	60.32	64.68	63.77	155.8	55.72	55.16
EBIT	83.59	131.46	113.14	-145.5	23.81	87.32
EBIT Margin	10.36%	15.77%	15.54%	-23.63%	4.13%	13.74%
Effective Tax Rate	17.40%	23.57%	32.41%	-	12.10%	6.89%

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