Curro Holdings Limited (JSE:COH)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,461.00
+6.00 (0.41%)
Inactive · Last trade price on Jan 6, 2026
Curro Holdings Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 5,221 | 5,098 | 4,719 | 4,156 | 3,543 | 3,094 | |
Revenue Growth (YoY) | 6.23% | 8.03% | 13.55% | 17.30% | 14.51% | 5.10% |
Cost of Revenue | 2,495 | 2,452 | 2,305 | 2,110 | 1,870 | 1,600 |
Gross Profit | 2,726 | 2,646 | 2,414 | 2,046 | 1,673 | 1,494 |
Selling, General & Admin | 489 | 489 | 451 | 400 | 346 | 328 |
Amortization of Goodwill & Intangibles | 55 | 63 | 70 | 66 | 57 | 43 |
Other Operating Expenses | 749 | 688 | 664.8 | 573 | 375 | 306.5 |
Operating Expenses | 1,809 | 1,725 | 1,584 | 1,401 | 1,165 | 1,039 |
Operating Income | 917 | 921 | 830 | 645 | 508 | 455 |
Interest Expense | -362 | -381 | -328 | -258 | -242 | -279 |
Interest & Investment Income | 67 | 67 | 54 | 50 | 72 | 56 |
EBT Excluding Unusual Items | 622 | 607 | 556 | 437 | 338 | 232 |
Impairment of Goodwill | -74 | -74 | -87 | -3 | - | -9 |
Gain (Loss) on Sale of Assets | -10 | 1 | -10 | 1 | - | - |
Asset Writedown | -460 | -386 | -378 | -171 | - | -256 |
Other Unusual Items | - | - | - | 25 | 14 | - |
Pretax Income | 91 | 161 | 98 | 289 | 352 | -33 |
Income Tax Expense | 63 | 64 | 66 | 54 | 101 | 10 |
Earnings From Continuing Operations | 28 | 97 | 32 | 235 | 251 | -43 |
Net Income to Company | 28 | 97 | 32 | 235 | 251 | -43 |
Minority Interest in Earnings | -8 | 8 | 9 | 4 | 8 | 12 |
Net Income | 20 | 105 | 41 | 239 | 259 | -31 |
Net Income to Common | 20 | 105 | 41 | 239 | 259 | -31 |
Net Income Growth | -72.60% | 156.10% | -82.84% | -7.72% | - | - |
Shares Outstanding (Basic) | 560 | 565 | 582 | 594 | 598 | 471 |
Shares Outstanding (Diluted) | 560 | 565 | 582 | 598 | 598 | 471 |
Shares Change (YoY) | -2.13% | -2.87% | -2.68% | - | 26.96% | 14.32% |
EPS (Basic) | 0.04 | 0.19 | 0.07 | 0.40 | 0.43 | -0.07 |
EPS (Diluted) | 0.04 | 0.19 | 0.07 | 0.40 | 0.43 | -0.07 |
EPS Growth | -71.86% | 165.35% | -82.46% | -7.85% | - | - |
Free Cash Flow | 290 | 230 | 226 | -101 | -92 | -118 |
Free Cash Flow Per Share | 0.52 | 0.41 | 0.39 | -0.17 | -0.15 | -0.25 |
Dividend Per Share | 0.166 | 0.166 | 0.146 | 0.111 | 0.082 | - |
Dividend Growth | 13.39% | 13.39% | 32.13% | 35.12% | - | - |
Gross Margin | 52.21% | 51.90% | 51.15% | 49.23% | 47.22% | 48.29% |
Operating Margin | 17.56% | 18.07% | 17.59% | 15.52% | 14.34% | 14.71% |
Profit Margin | 0.38% | 2.06% | 0.87% | 5.75% | 7.31% | -1.00% |
Free Cash Flow Margin | 5.55% | 4.51% | 4.79% | -2.43% | -2.60% | -3.81% |
EBITDA | 1,179 | 1,179 | 1,081 | 872 | 745 | 647 |
EBITDA Margin | 22.58% | 23.13% | 22.91% | 20.98% | 21.03% | 20.91% |
D&A For EBITDA | 262 | 258 | 251 | 227 | 237 | 192 |
EBIT | 917 | 921 | 830 | 645 | 508 | 455 |
EBIT Margin | 17.56% | 18.07% | 17.59% | 15.52% | 14.34% | 14.71% |
Effective Tax Rate | 69.23% | 39.75% | 67.35% | 18.68% | 28.69% | - |