Combined Motor Holdings Limited (JSE:CMH)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
3,449.00
+31.00 (0.91%)
Oct 21, 2025, 10:30 AM SAST

Combined Motor Holdings Income Statement

Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Aug '25 Feb '25 Feb '24 Feb '23 Feb '22 Feb '21 2016 - 2020
Operating Revenue
14,30313,23612,82312,41511,1688,580
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Other Revenue
14.7315.5716.1519.58--
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14,31813,25212,84012,43411,1688,580
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Revenue Growth (YoY)
12.27%3.21%3.26%11.34%30.17%-23.10%
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Cost of Revenue
11,74410,78710,31410,0379,0987,088
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Gross Profit
2,5742,4652,5262,3972,0701,492
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Selling, General & Admin
1,7501,6801,6191,4781,3321,032
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Other Operating Expenses
-19.98-20.26-23.87-21.03-16.58-16.55
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Operating Expenses
1,8961,8261,7551,6101,4641,150
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Operating Income
678.36638.73771.31787.05605.76341.62
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Interest Expense
-290.91-288.06-280.01-192.76-124.11-136.66
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Interest & Investment Income
59.256.7155.8139.7928.3125.94
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Currency Exchange Gain (Loss)
-0.24-0.241.52-0.4--
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EBT Excluding Unusual Items
446.41407.15548.62633.67509.97230.89
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Impairment of Goodwill
----17.67--6.25
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Gain (Loss) on Sale of Assets
-0.12-0.120.04-0.630.222.74
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Other Unusual Items
----0.176.94
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Pretax Income
447.46408.2556.96620.44510.35234.32
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Income Tax Expense
115.54106.71148.47176.98135.4765.56
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Earnings From Continuing Operations
331.92301.49408.48443.46374.89168.76
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Net Income to Company
331.92301.49408.48443.46374.89168.76
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Net Income
331.92301.49408.48443.46374.89168.76
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Net Income to Common
331.92301.49408.48443.46374.89168.76
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Net Income Growth
-4.02%-26.19%-7.89%18.29%122.14%-11.42%
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Shares Outstanding (Basic)
757575757575
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Shares Outstanding (Diluted)
767676777775
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Shares Change (YoY)
0.47%-0.26%-1.20%0.34%2.79%-
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EPS (Basic)
4.444.035.465.935.012.26
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EPS (Diluted)
4.383.975.365.754.882.26
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EPS Growth
-4.46%-25.99%-6.77%17.88%116.14%-11.42%
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Free Cash Flow
646.96714.69670.96475.13361.82353.2
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Free Cash Flow Per Share
8.539.408.806.164.714.72
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Dividend Per Share
1.7102.7303.6604.0803.3502.250
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Dividend Growth
-46.89%-25.41%-10.29%21.79%48.89%268.85%
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Gross Margin
17.98%18.60%19.67%19.28%18.54%17.39%
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Operating Margin
4.74%4.82%6.01%6.33%5.42%3.98%
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Profit Margin
2.32%2.27%3.18%3.57%3.36%1.97%
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Free Cash Flow Margin
4.52%5.39%5.23%3.82%3.24%4.12%
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EBITDA
848.76812.99950.441,013731.37431.69
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EBITDA Margin
5.93%6.13%7.40%8.15%6.55%5.03%
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D&A For EBITDA
170.4174.25179.14225.89125.6190.07
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EBIT
678.36638.73771.31787.05605.76341.62
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EBIT Margin
4.74%4.82%6.01%6.33%5.42%3.98%
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Effective Tax Rate
25.82%26.14%26.66%28.52%26.54%27.98%
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Revenue as Reported
13,25213,25212,840---
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Advertising Expenses
-70.0756.453.1936.729.06
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Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.