Clientèle Limited (JSE:CLI)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,340.00
-59.00 (-4.22%)
Oct 21, 2025, 4:27 PM SAST
Clientèle Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Premiums & Annuity Revenue | 3,403 | 1,931 | 1,954 | 2,050 | 2,169 | Upgrade |
Total Interest & Dividend Income | -473.37 | -355.23 | -435.66 | 8.09 | 9.73 | Upgrade |
Gain (Loss) on Sale of Investments | 1,133 | 843.6 | 766.73 | 285.28 | 507.1 | Upgrade |
Other Revenue | 407.57 | 379.09 | 344.88 | 221 | 181.17 | Upgrade |
| 4,470 | 2,799 | 2,630 | 2,564 | 2,867 | Upgrade | |
Revenue Growth (YoY) | 59.74% | 6.41% | 2.57% | -10.58% | -8.73% | Upgrade |
Policy Benefits | 2,944 | 1,760 | 1,789 | 322.55 | 533.24 | Upgrade |
Policy Acquisition & Underwriting Costs | - | - | - | - | 1,149 | Upgrade |
Selling, General & Administrative | 551.17 | 420.7 | 418.75 | 1,442 | 322.69 | Upgrade |
Provision for Bad Debts | 6.46 | -2.48 | -0.65 | 3.25 | - | Upgrade |
Non-Insurance Activities Expense | 34.44 | 40.54 | 24.85 | 13.22 | 14.88 | Upgrade |
Other Operating Expenses | -2.2 | -2.94 | -1.76 | -1.4 | - | Upgrade |
Reinsurance Income or Expense | - | - | - | -6.95 | 52.39 | Upgrade |
Total Operating Expenses | 3,534 | 2,215 | 2,230 | 1,787 | 1,967 | Upgrade |
Operating Income | 936.26 | 583.2 | 399.96 | 777.17 | 900.12 | Upgrade |
Interest Expense | -39.5 | -33.17 | -25.43 | -22.81 | -20.27 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | -114.81 | -301.6 | Upgrade |
EBT Excluding Unusual Items | 896.76 | 550.03 | 374.53 | 639.55 | 578.25 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.01 | 0.69 | 0.16 | Upgrade |
Other Unusual Items | 403.15 | - | - | - | - | Upgrade |
Pretax Income | 1,300 | 550.03 | 374.54 | 640.23 | 578.41 | Upgrade |
Income Tax Expense | 240.56 | 216.12 | 28.13 | 219.88 | 186.15 | Upgrade |
Earnings From Continuing Ops. | 1,059 | 333.91 | 346.41 | 420.35 | 392.26 | Upgrade |
Minority Interest in Earnings | -4.61 | -3.97 | -2.36 | - | - | Upgrade |
Net Income | 1,055 | 329.94 | 344.05 | 420.35 | 392.26 | Upgrade |
Net Income to Common | 1,055 | 329.94 | 344.05 | 420.35 | 392.26 | Upgrade |
Net Income Growth | 219.68% | -4.10% | -18.15% | 7.16% | 19.40% | Upgrade |
Shares Outstanding (Basic) | 449 | 335 | 335 | 335 | 335 | Upgrade |
Shares Outstanding (Diluted) | 454 | 336 | 336 | 336 | 336 | Upgrade |
Shares Change (YoY) | 35.24% | 0.02% | -0.01% | 0.01% | 0.02% | Upgrade |
EPS (Basic) | 2.35 | 0.98 | 1.03 | 1.25 | 1.17 | Upgrade |
EPS (Diluted) | 2.32 | 0.98 | 1.02 | 1.25 | 1.17 | Upgrade |
EPS Growth | 136.37% | -4.12% | -18.15% | 7.14% | 19.40% | Upgrade |
Free Cash Flow | 914.56 | 429.3 | 174.09 | 469.51 | 339.86 | Upgrade |
Free Cash Flow Per Share | 2.01 | 1.28 | 0.52 | 1.40 | 1.01 | Upgrade |
Dividend Per Share | 1.320 | 1.250 | 1.250 | 1.200 | 1.100 | Upgrade |
Dividend Growth | 5.60% | - | 4.17% | 9.09% | 15.79% | Upgrade |
Operating Margin | 20.94% | 20.84% | 15.21% | 30.31% | 31.39% | Upgrade |
Profit Margin | 23.59% | 11.79% | 13.08% | 16.39% | 13.68% | Upgrade |
Free Cash Flow Margin | 20.46% | 15.34% | 6.62% | 18.31% | 11.85% | Upgrade |
EBITDA | 963.4 | 596.78 | 413.02 | 790.73 | 914.93 | Upgrade |
EBITDA Margin | 21.55% | 21.32% | 15.70% | 30.84% | 31.91% | Upgrade |
D&A For EBITDA | 27.14 | 13.58 | 13.06 | 13.55 | 14.81 | Upgrade |
EBIT | 936.26 | 583.2 | 399.96 | 777.17 | 900.12 | Upgrade |
EBIT Margin | 20.94% | 20.84% | 15.21% | 30.31% | 31.39% | Upgrade |
Effective Tax Rate | 18.51% | 39.29% | 7.51% | 34.34% | 32.18% | Upgrade |
Source: S&P Global Market Intelligence. Insurance template. Financial Sources.