Combined Motor Holdings Limited (JSE:CMH)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 3,900.00
+57.00 (1.48%)
Jul 30, 2026, 5:00 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Operating Revenue | 15,699 | 13,236 | 12,823 | 12,415 | 11,168 |
Other Revenue | 12.18 | 15.57 | 16.15 | 19.58 | - |
| 15,711 | 13,252 | 12,840 | 12,434 | 11,168 | |
Revenue Growth | 18.56% | 3.21% | 3.26% | 11.34% | 30.17% |
Cost of Revenue | 13,007 | 10,787 | 10,314 | 10,037 | 9,098 |
Gross Profit | 2,704 | 2,465 | 2,526 | 2,397 | 2,070 |
Selling, General & Admin | 1,807 | 1,680 | 1,619 | 1,478 | 1,332 |
Other Operating Expenses | -24.76 | -20.26 | -23.87 | -21.03 | -16.58 |
Operating Expenses | 1,951 | 1,826 | 1,755 | 1,610 | 1,464 |
Operating Income | 752.74 | 638.73 | 771.31 | 787.05 | 605.76 |
Interest Expense | -282.18 | -288.06 | -280.01 | -192.76 | -124.11 |
Interest & Investment Income | 62.29 | 56.71 | 55.81 | 39.79 | 28.31 |
Currency Exchange Gain (Loss) | - | -0.24 | 1.52 | -0.4 | - |
EBT Excluding Unusual Items | 532.85 | 407.15 | 548.62 | 633.67 | 509.97 |
Impairment of Goodwill | -4.11 | - | - | -17.67 | - |
Gain (Loss) on Sale of Assets | -0.01 | -0.12 | 0.04 | -0.63 | 0.22 |
Other Unusual Items | - | - | - | - | 0.17 |
Pretax Income | 528.75 | 408.2 | 556.96 | 620.44 | 510.35 |
Income Tax Expense | 137.81 | 106.71 | 148.47 | 176.98 | 135.47 |
Earnings From Continuing Operations | 390.95 | 301.49 | 408.48 | 443.46 | 374.89 |
Net Income | 390.95 | 301.49 | 408.48 | 443.46 | 374.89 |
Net Income to Common | 390.95 | 301.49 | 408.48 | 443.46 | 374.89 |
Net Income Growth | 29.67% | -26.19% | -7.89% | 18.29% | 122.14% |
Shares Outstanding (Basic) | 74 | 75 | 75 | 75 | 75 |
Shares Outstanding (Diluted) | 74 | 76 | 76 | 77 | 77 |
Shares Change | -2.03% | -0.26% | -1.20% | 0.34% | 2.79% |
EPS (Basic) | 5.31 | 4.03 | 5.46 | 5.93 | 5.01 |
EPS (Diluted) | 5.25 | 3.97 | 5.36 | 5.75 | 4.88 |
EPS Growth | 32.35% | -25.99% | -6.77% | 17.88% | 116.14% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Free Cash Flow | 857.67 | 714.69 | 670.96 | 475.13 | 361.82 |
Free Cash Flow Per Share | 11.52 | 9.40 | 8.80 | 6.16 | 4.71 |
Dividend Per Share | 2.220 | 2.730 | 3.660 | 4.080 | 3.350 |
Dividend Growth | -18.68% | -25.41% | -10.29% | 21.79% | 48.89% |
Gross Margin | 17.21% | 18.60% | 19.67% | 19.28% | 18.54% |
Operating Margin | 4.79% | 4.82% | 6.01% | 6.33% | 5.42% |
Profit Margin | 2.49% | 2.27% | 3.18% | 3.57% | 3.36% |
Free Cash Flow Margin | 5.46% | 5.39% | 5.23% | 3.82% | 3.24% |
EBITDA | 928.79 | 812.99 | 950.44 | 1,013 | 731.37 |
EBITDA Margin | 5.91% | 6.13% | 7.40% | 8.15% | 6.55% |
D&A For EBITDA | 176.05 | 174.25 | 179.14 | 225.89 | 125.61 |
EBIT | 752.74 | 638.73 | 771.31 | 787.05 | 605.76 |
EBIT Margin | 4.79% | 4.82% | 6.01% | 6.33% | 5.42% |
Effective Tax Rate | 26.06% | 26.14% | 26.66% | 28.52% | 26.54% |
Revenue as Reported | - | - | 12,840 | - | - |
Advertising Expenses | 77.36 | 70.07 | 56.4 | 53.19 | 36.7 |