Combined Motor Holdings Limited (JSE:CMH)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 3,653.00
-77.00 (-2.06%)
Feb 4, 2026, 4:15 PM SAST
Combined Motor Holdings Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Aug '25 Aug 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 |
Operating Revenue | 14,303 | 13,236 | 12,823 | 12,415 | 11,168 | 8,580 |
Other Revenue | 14.73 | 15.57 | 16.15 | 19.58 | - | - |
| 14,318 | 13,252 | 12,840 | 12,434 | 11,168 | 8,580 | |
Revenue Growth (YoY) | 12.27% | 3.21% | 3.26% | 11.34% | 30.17% | -23.10% |
Cost of Revenue | 11,744 | 10,787 | 10,314 | 10,037 | 9,098 | 7,088 |
Gross Profit | 2,574 | 2,465 | 2,526 | 2,397 | 2,070 | 1,492 |
Selling, General & Admin | 1,750 | 1,680 | 1,619 | 1,478 | 1,332 | 1,032 |
Other Operating Expenses | -19.98 | -20.26 | -23.87 | -21.03 | -16.58 | -16.55 |
Operating Expenses | 1,896 | 1,826 | 1,755 | 1,610 | 1,464 | 1,150 |
Operating Income | 678.36 | 638.73 | 771.31 | 787.05 | 605.76 | 341.62 |
Interest Expense | -290.91 | -288.06 | -280.01 | -192.76 | -124.11 | -136.66 |
Interest & Investment Income | 59.2 | 56.71 | 55.81 | 39.79 | 28.31 | 25.94 |
Currency Exchange Gain (Loss) | -0.24 | -0.24 | 1.52 | -0.4 | - | - |
EBT Excluding Unusual Items | 446.41 | 407.15 | 548.62 | 633.67 | 509.97 | 230.89 |
Impairment of Goodwill | - | - | - | -17.67 | - | -6.25 |
Gain (Loss) on Sale of Assets | -0.12 | -0.12 | 0.04 | -0.63 | 0.22 | 2.74 |
Other Unusual Items | - | - | - | - | 0.17 | 6.94 |
Pretax Income | 447.46 | 408.2 | 556.96 | 620.44 | 510.35 | 234.32 |
Income Tax Expense | 115.54 | 106.71 | 148.47 | 176.98 | 135.47 | 65.56 |
Earnings From Continuing Operations | 331.92 | 301.49 | 408.48 | 443.46 | 374.89 | 168.76 |
Net Income to Company | 331.92 | 301.49 | 408.48 | 443.46 | 374.89 | 168.76 |
Net Income | 331.92 | 301.49 | 408.48 | 443.46 | 374.89 | 168.76 |
Net Income to Common | 331.92 | 301.49 | 408.48 | 443.46 | 374.89 | 168.76 |
Net Income Growth | -4.02% | -26.19% | -7.89% | 18.29% | 122.14% | -11.42% |
Shares Outstanding (Basic) | 75 | 75 | 75 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 76 | 76 | 76 | 77 | 77 | 75 |
Shares Change (YoY) | 0.44% | -0.26% | -1.20% | 0.34% | 2.79% | - |
EPS (Basic) | 4.44 | 4.03 | 5.46 | 5.93 | 5.01 | 2.26 |
EPS (Diluted) | 4.38 | 3.97 | 5.36 | 5.75 | 4.88 | 2.26 |
EPS Growth | -4.44% | -25.99% | -6.77% | 17.88% | 116.14% | -11.42% |
Free Cash Flow | 646.96 | 714.69 | 670.96 | 475.13 | 361.82 | 353.2 |
Free Cash Flow Per Share | 8.53 | 9.40 | 8.80 | 6.16 | 4.71 | 4.72 |
Dividend Per Share | 1.710 | 2.730 | 3.660 | 4.080 | 3.350 | 2.250 |
Dividend Growth | -46.89% | -25.41% | -10.29% | 21.79% | 48.89% | 268.85% |
Gross Margin | 17.98% | 18.60% | 19.67% | 19.28% | 18.54% | 17.39% |
Operating Margin | 4.74% | 4.82% | 6.01% | 6.33% | 5.42% | 3.98% |
Profit Margin | 2.32% | 2.27% | 3.18% | 3.57% | 3.36% | 1.97% |
Free Cash Flow Margin | 4.52% | 5.39% | 5.23% | 3.82% | 3.24% | 4.12% |
EBITDA | 848.76 | 812.99 | 950.44 | 1,013 | 731.37 | 431.69 |
EBITDA Margin | 5.93% | 6.13% | 7.40% | 8.15% | 6.55% | 5.03% |
D&A For EBITDA | 170.4 | 174.25 | 179.14 | 225.89 | 125.61 | 90.07 |
EBIT | 678.36 | 638.73 | 771.31 | 787.05 | 605.76 | 341.62 |
EBIT Margin | 4.74% | 4.82% | 6.01% | 6.33% | 5.42% | 3.98% |
Effective Tax Rate | 25.82% | 26.14% | 26.66% | 28.52% | 26.54% | 27.98% |
Revenue as Reported | 14,318 | 13,252 | 12,840 | - | - | - |
Advertising Expenses | - | 70.07 | 56.4 | 53.19 | 36.7 | 29.06 |
Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.