Coronation Fund Managers Income Statement

Financials in millions ZAR. Fiscal year is October - September.

Millions ZAR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Operating Revenue	4,291	3,913	3,647	3,738	4,263
Other Revenue	-	-	-	-	50
Revenue	4,291	3,913	3,647	3,738	4,313
Revenue Growth (YoY)	9.66%	7.29%	-2.43%	-13.33%	17.49%
Gross Profit	4,291	3,913	3,647	3,738	4,313
Selling, General & Admin	2,351	2,255	2,154	1,862	2,104
Other Operating Expenses	-57	-41	-76	13	-
Operating Expenses	2,294	2,214	2,078	1,875	2,104
Operating Income	1,997	1,699	1,569	1,863	2,209
Interest Expense	-27	-35	-58	-60	-39
Interest & Investment Income	3,563	3,386	3,378	2,939	2,968
Earnings From Equity Investments	5	5	5	5	5
Other Non Operating Income (Expenses)	-16,654	-13,198	-8,027	-1,183	-10,226
EBT Excluding Unusual Items	-11,116	-8,143	-3,133	3,564	-5,083
Gain (Loss) on Sale of Investments	13,318	10,264	4,822	-1,872	7,387
Pretax Income	2,202	2,121	1,689	1,692	2,304
Income Tax Expense	526	-84	1,049	411	597
Earnings From Continuing Operations	1,676	2,205	640	1,281	1,707
Net Income	1,676	2,205	640	1,281	1,707
Preferred Dividends & Other Adjustments	18	-	-	-	-
Net Income to Common	1,658	2,205	640	1,281	1,707
Net Income Growth	-23.99%	244.53%	-50.04%	-24.96%	22.45%
Shares Outstanding (Basic)	350	350	350	350	350
Shares Outstanding (Diluted)	350	350	350	350	350
Shares Change (YoY)	-0.03%	-0.03%	-	-	-
EPS (Basic)	4.74	6.31	1.83	3.66	4.88
EPS (Diluted)	4.74	6.30	1.83	3.66	4.88
EPS Growth	-24.78%	244.72%	-50.06%	-24.94%	22.43%
Free Cash Flow	139	4,196	787	230	3,344
Free Cash Flow Per Share	0.40	12.00	2.25	0.66	9.56
Dividend Per Share	4.540	4.130	1.650	3.860	4.700
Dividend Growth	9.93%	150.30%	-57.25%	-17.87%	22.71%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	46.54%	43.42%	43.02%	49.84%	51.22%
Profit Margin	38.64%	56.35%	17.55%	34.27%	39.58%
Free Cash Flow Margin	3.24%	107.23%	21.58%	6.15%	77.53%
EBITDA	2,007	1,711	1,583	1,872	2,218
EBITDA Margin	46.77%	43.73%	43.41%	50.08%	51.43%
D&A For EBITDA	10	12	14	9	9
EBIT	1,997	1,699	1,569	1,863	2,209
EBIT Margin	46.54%	43.42%	43.02%	49.84%	51.22%
Effective Tax Rate	23.89%	-	62.11%	24.29%	25.91%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.