Cashbuild Limited (JSE:CSB)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 13,900
+190 (1.39%)
Sep 30, 2025, 5:00 PM SAST
Cashbuild Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 | Jun '21 Jun 27, 2021 | 2016 - 2020 |
| 11,478 | 11,192 | 10,653 | 11,145 | 12,616 | Upgrade | |
Revenue Growth (YoY) | 2.56% | 5.05% | -4.41% | -11.66% | 25.02% | Upgrade |
Cost of Revenue | 8,633 | 8,422 | 7,948 | 8,217 | 9,226 | Upgrade |
Gross Profit | 2,845 | 2,770 | 2,705 | 2,928 | 3,390 | Upgrade |
Selling, General & Admin | 2,549 | 2,423 | 2,337 | 2,239 | 2,381 | Upgrade |
Other Operating Expenses | -41.37 | 158.81 | 20.66 | 10.86 | -8.23 | Upgrade |
Operating Expenses | 2,510 | 2,583 | 2,358 | 2,250 | 2,373 | Upgrade |
Operating Income | 334.49 | 187.2 | 347.21 | 678.89 | 1,016 | Upgrade |
Interest Expense | -151.6 | -163.08 | -155.96 | -161.6 | -162.5 | Upgrade |
Interest & Investment Income | 120.21 | 113.56 | 100.78 | 72.67 | 91.33 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 15.97 | 16.14 | - | Upgrade |
Other Non Operating Income (Expenses) | -1.46 | -1.45 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 301.64 | 136.23 | 308 | 606.1 | 945.25 | Upgrade |
Impairment of Goodwill | - | - | -40.39 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 9.49 | 1.95 | 6.85 | - | 5.66 | Upgrade |
Asset Writedown | - | - | -96.41 | - | 16.73 | Upgrade |
Pretax Income | 311.14 | 138.18 | 178.05 | 786.79 | 967.64 | Upgrade |
Income Tax Expense | 82.33 | 50.6 | 63.15 | 307.84 | 297.56 | Upgrade |
Earnings From Continuing Operations | 228.81 | 87.58 | 114.9 | 478.96 | 670.09 | Upgrade |
Minority Interest in Earnings | -7.63 | 1.03 | -8.56 | -5.11 | -5.41 | Upgrade |
Net Income | 221.17 | 88.6 | 106.35 | 473.85 | 664.68 | Upgrade |
Preferred Dividends & Other Adjustments | 4.53 | 4.65 | 5.03 | - | - | Upgrade |
Net Income to Common | 216.64 | 83.95 | 101.31 | 473.85 | 664.68 | Upgrade |
Net Income Growth | 149.63% | -16.69% | -77.56% | -28.71% | 148.60% | Upgrade |
Shares Outstanding (Basic) | 21 | 21 | 22 | 23 | 23 | Upgrade |
Shares Outstanding (Diluted) | 21 | 22 | 22 | 23 | 23 | Upgrade |
Shares Change (YoY) | -1.82% | -3.27% | -1.94% | 0.06% | -0.30% | Upgrade |
EPS (Basic) | 10.43 | 3.96 | 4.57 | 20.95 | 29.36 | Upgrade |
EPS (Diluted) | 10.35 | 3.96 | 4.56 | 20.89 | 29.33 | Upgrade |
EPS Growth | 161.22% | -13.00% | -78.20% | -28.75% | 149.35% | Upgrade |
Free Cash Flow | 1,250 | -191.71 | 317.65 | 129.69 | 914.22 | Upgrade |
Free Cash Flow Per Share | 59.19 | -8.91 | 14.28 | 5.72 | 40.34 | Upgrade |
Dividend Per Share | 6.260 | 5.610 | 7.320 | 12.640 | 29.350 | Upgrade |
Dividend Growth | 11.59% | -23.36% | -42.09% | -56.93% | 315.13% | Upgrade |
Gross Margin | 24.79% | 24.75% | 25.39% | 26.27% | 26.87% | Upgrade |
Operating Margin | 2.91% | 1.67% | 3.26% | 6.09% | 8.06% | Upgrade |
Profit Margin | 1.89% | 0.75% | 0.95% | 4.25% | 5.27% | Upgrade |
Free Cash Flow Margin | 10.89% | -1.71% | 2.98% | 1.16% | 7.25% | Upgrade |
EBITDA | 474.72 | 342.38 | 485.43 | 813.94 | 1,143 | Upgrade |
EBITDA Margin | 4.14% | 3.06% | 4.56% | 7.30% | 9.06% | Upgrade |
D&A For EBITDA | 140.23 | 155.19 | 138.22 | 135.05 | 126.79 | Upgrade |
EBIT | 334.49 | 187.2 | 347.21 | 678.89 | 1,016 | Upgrade |
EBIT Margin | 2.91% | 1.67% | 3.26% | 6.09% | 8.06% | Upgrade |
Effective Tax Rate | 26.46% | 36.62% | 35.47% | 39.13% | 30.75% | Upgrade |
Advertising Expenses | 178.08 | 187.19 | 177.61 | 149.98 | 124.39 | Upgrade |
Updated Jun 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.