Cashbuild Limited (JSE:CSB)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 10,350
-400 (-3.72%)
Sep 9, 2026, 12:47 PM SAST
Cashbuild Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
| 12,113 | 11,478 | 11,192 | 10,653 | 11,145 | |
Revenue Growth | 5.54% | 2.56% | 5.05% | -4.41% | -11.66% |
Cost of Revenue | 9,047 | 8,633 | 8,422 | 7,948 | 8,217 |
Gross Profit | 3,066 | 2,845 | 2,770 | 2,705 | 2,928 |
Selling, General & Admin | 2,723 | 2,549 | 2,423 | 2,337 | 2,239 |
Other Operating Expenses | 49.81 | -41.37 | 158.81 | 20.66 | 10.86 |
Operating Expenses | 2,777 | 2,510 | 2,583 | 2,358 | 2,250 |
Operating Income | 288.81 | 334.49 | 187.2 | 347.21 | 678.89 |
Interest Expense | -157.28 | -151.6 | -163.08 | -155.96 | -161.6 |
Interest & Investment Income | 111.39 | 120.21 | 113.56 | 100.78 | 72.67 |
Currency Exchange Gain (Loss) | - | - | - | 15.97 | 16.14 |
Other Non Operating Income (Expenses) | -1.55 | -1.46 | -1.45 | - | - |
EBT Excluding Unusual Items | 241.38 | 301.64 | 136.23 | 308 | 606.1 |
Impairment of Goodwill | - | - | - | -40.39 | - |
Gain (Loss) on Sale of Assets | - | 2.7 | - | 6.85 | - |
Asset Writedown | 2.78 | 3.03 | - | -96.41 | - |
Other Unusual Items | - | 3.77 | 1.95 | - | - |
Pretax Income | 244.16 | 311.14 | 138.18 | 178.05 | 786.79 |
Income Tax Expense | 71.25 | 82.33 | 50.6 | 63.15 | 307.84 |
Earnings From Continuing Operations | 172.91 | 228.81 | 87.58 | 114.9 | 478.96 |
Minority Interest in Earnings | -6.48 | -7.63 | 1.03 | -8.56 | -5.11 |
Net Income | 166.43 | 221.17 | 88.6 | 106.35 | 473.85 |
Preferred Dividends & Other Adjustments | 5.92 | 4.53 | 4.65 | 5.03 | - |
Net Income to Common | 160.52 | 216.64 | 83.95 | 101.31 | 473.85 |
Net Income Growth | -25.91% | 158.05% | -17.13% | -78.62% | -28.71% |
Shares Outstanding (Basic) | 20 | 21 | 21 | 22 | 23 |
Shares Outstanding (Diluted) | 21 | 21 | 22 | 22 | 23 |
Shares Change | -1.87% | -1.82% | -3.27% | -1.94% | 0.06% |
EPS (Basic) | 7.86 | 10.43 | 3.96 | 4.57 | 20.95 |
EPS (Diluted) | 7.84 | 10.35 | 3.96 | 4.56 | 20.89 |
EPS Growth | -24.29% | 161.22% | -13.00% | -78.20% | -28.75% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 25, 2023 | Jun '22 Jun 26, 2022 |
Free Cash Flow | 548.82 | 1,250 | -191.71 | 317.65 | 129.69 |
Free Cash Flow Per Share | 26.48 | 59.19 | -8.91 | 14.28 | 5.72 |
Dividend Per Share | 6.260 | 6.260 | 5.610 | 7.320 | 12.640 |
Dividend Growth | 0% | 11.59% | -23.36% | -42.09% | -56.93% |
Gross Margin | 25.31% | 24.79% | 24.75% | 25.39% | 26.27% |
Operating Margin | 2.38% | 2.91% | 1.67% | 3.26% | 6.09% |
Profit Margin | 1.32% | 1.89% | 0.75% | 0.95% | 4.25% |
Free Cash Flow Margin | 4.53% | 10.89% | -1.71% | 2.98% | 1.16% |
EBITDA | 443 | 474.72 | 342.38 | 485.43 | 813.94 |
EBITDA Margin | 3.66% | 4.14% | 3.06% | 4.56% | 7.30% |
D&A For EBITDA | 154.18 | 140.23 | 155.19 | 138.22 | 135.05 |
EBIT | 288.81 | 334.49 | 187.2 | 347.21 | 678.89 |
EBIT Margin | 2.38% | 2.91% | 1.67% | 3.26% | 6.09% |
Effective Tax Rate | 29.18% | 26.46% | 36.62% | 35.47% | 39.13% |
Advertising Expenses | 182.23 | 178.08 | 187.19 | 177.61 | 149.98 |