Coronation Fund Managers Limited (JSE:CML)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 4,206.00
-9.00 (-0.21%)
Jun 3, 2026, 4:20 PM SAST
Coronation Fund Managers Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 4,342 | 4,291 | 3,913 | 3,647 | 3,738 | 4,263 |
Other Revenue | 90 | - | - | - | - | 50 |
| 4,432 | 4,291 | 3,913 | 3,647 | 3,738 | 4,313 | |
Revenue Growth (YoY) | 8.63% | 9.66% | 7.29% | -2.43% | -13.33% | 17.49% |
Gross Profit | 4,432 | 4,291 | 3,913 | 3,647 | 3,738 | 4,313 |
Selling, General & Admin | 2,393 | 2,351 | 2,255 | 2,154 | 1,862 | 2,104 |
Other Operating Expenses | -57 | -57 | -41 | -76 | 13 | - |
Operating Expenses | 2,336 | 2,294 | 2,214 | 2,078 | 1,875 | 2,104 |
Operating Income | 2,096 | 1,997 | 1,699 | 1,569 | 1,863 | 2,209 |
Interest Expense | -57 | -27 | -35 | -58 | -60 | -39 |
Interest & Investment Income | 3,563 | 3,563 | 3,386 | 3,378 | 2,939 | 2,968 |
Earnings From Equity Investments | 5 | 5 | 5 | 5 | 5 | 5 |
Other Non Operating Income (Expenses) | -16,739 | -16,654 | -13,198 | -8,027 | -1,183 | -10,226 |
EBT Excluding Unusual Items | -11,132 | -11,116 | -8,143 | -3,133 | 3,564 | -5,083 |
Gain (Loss) on Sale of Investments | 13,318 | 13,318 | 10,264 | 4,822 | -1,872 | 7,387 |
Pretax Income | 2,186 | 2,202 | 2,121 | 1,689 | 1,692 | 2,304 |
Income Tax Expense | 465 | 526 | -84 | 1,049 | 411 | 597 |
Earnings From Continuing Operations | 1,721 | 1,676 | 2,205 | 640 | 1,281 | 1,707 |
Net Income | 1,721 | 1,676 | 2,205 | 640 | 1,281 | 1,707 |
Preferred Dividends & Other Adjustments | 18 | 18 | - | - | - | - |
Net Income to Common | 1,703 | 1,658 | 2,205 | 640 | 1,281 | 1,707 |
Net Income Growth | -22.79% | -23.99% | 244.53% | -50.04% | -24.96% | 22.45% |
Shares Outstanding (Basic) | 349 | 350 | 350 | 350 | 350 | 350 |
Shares Outstanding (Diluted) | 349 | 350 | 350 | 350 | 350 | 350 |
Shares Change (YoY) | -0.60% | -0.03% | -0.03% | - | - | - |
EPS (Basic) | 4.87 | 4.74 | 6.31 | 1.83 | 3.66 | 4.88 |
EPS (Diluted) | 4.87 | 4.74 | 6.30 | 1.83 | 3.66 | 4.88 |
EPS Growth | -23.12% | -24.78% | 244.72% | -50.06% | -24.94% | 22.43% |
Free Cash Flow | -511 | 139 | 4,196 | 787 | 230 | 3,344 |
Free Cash Flow Per Share | -1.46 | 0.40 | 12.00 | 2.25 | 0.66 | 9.56 |
Dividend Per Share | 4.540 | 4.540 | 4.130 | 1.650 | 3.860 | 4.700 |
Dividend Growth | 99.12% | 9.93% | 150.30% | -57.25% | -17.87% | 22.71% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 47.29% | 46.54% | 43.42% | 43.02% | 49.84% | 51.22% |
Profit Margin | 38.42% | 38.64% | 56.35% | 17.55% | 34.27% | 39.58% |
Free Cash Flow Margin | -11.53% | 3.24% | 107.23% | 21.58% | 6.15% | 77.53% |
EBITDA | 2,105 | 2,007 | 1,711 | 1,583 | 1,872 | 2,218 |
EBITDA Margin | 47.49% | 46.77% | 43.73% | 43.41% | 50.08% | 51.43% |
D&A For EBITDA | 9 | 10 | 12 | 14 | 9 | 9 |
EBIT | 2,096 | 1,997 | 1,699 | 1,569 | 1,863 | 2,209 |
EBIT Margin | 47.29% | 46.54% | 43.42% | 43.02% | 49.84% | 51.22% |
Effective Tax Rate | 21.27% | 23.89% | - | 62.11% | 24.29% | 25.91% |