Dis-Chem Pharmacies Limited (JSE:DCP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 3,350.00
-225.00 (-6.29%)
May 30, 2025, 5:07 PM SAST
Dis-Chem Pharmacies Income Statement
Financials in millions ZAR. Fiscal year is March - February.
Millions ZAR. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| Revenue | 39,172 | 36,283 | 32,664 | 30,407 | 26,278 | Upgrade
|
| Revenue Growth (YoY) | 7.96% | 11.08% | 7.42% | 15.71% | 9.56% | Upgrade
|
| Cost of Revenue | 30,372 | 28,067 | 25,076 | 23,576 | 20,442 | Upgrade
|
| Gross Profit | 8,800 | 8,217 | 7,587 | 6,830 | 5,836 | Upgrade
|
| Selling, General & Admin | 1,307 | 1,212 | 984.49 | 803.97 | 4,964 | Upgrade
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| Other Operating Expenses | 5,359 | 5,201 | 4,837 | 4,467 | -1,173 | Upgrade
|
| Operating Expenses | 6,696 | 6,437 | 5,843 | 5,291 | 4,495 | Upgrade
|
| Operating Income | 2,104 | 1,779 | 1,744 | 1,539 | 1,341 | Upgrade
|
| Interest Expense | -521.01 | -466.23 | -370.45 | -324.85 | -344.58 | Upgrade
|
| Interest & Investment Income | 30.4 | 26.3 | 20.21 | 12.1 | 16.44 | Upgrade
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| Earnings From Equity Investments | 20.21 | 45.27 | 22.78 | 1.19 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -0.63 | -75.65 | Upgrade
|
| EBT Excluding Unusual Items | 1,634 | 1,385 | 1,417 | 1,227 | 940.49 | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.46 | Upgrade
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| Pretax Income | 1,634 | 1,385 | 1,417 | 1,227 | 940.94 | Upgrade
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| Income Tax Expense | 414.46 | 364.09 | 389.18 | 337.12 | 253.29 | Upgrade
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| Earnings From Continuing Operations | 1,219 | 1,020 | 1,028 | 890.1 | 687.65 | Upgrade
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| Minority Interest in Earnings | -39.43 | -36.01 | -27.32 | -36.66 | -18.96 | Upgrade
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| Net Income | 1,180 | 984.48 | 1,000 | 853.45 | 668.69 | Upgrade
|
| Net Income to Common | 1,180 | 984.48 | 1,000 | 853.45 | 668.69 | Upgrade
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| Net Income Growth | 19.84% | -1.57% | 17.20% | 27.63% | 11.78% | Upgrade
|
| Shares Outstanding (Basic) | 857 | 858 | 860 | 860 | 860 | Upgrade
|
| Shares Outstanding (Diluted) | 858 | 858 | 860 | 860 | 860 | Upgrade
|
| Shares Change (YoY) | -0.01% | -0.26% | -0.01% | 0.08% | 0.00% | Upgrade
|
| EPS (Basic) | 1.38 | 1.15 | 1.16 | 0.99 | 0.78 | Upgrade
|
| EPS (Diluted) | 1.38 | 1.15 | 1.16 | 0.99 | 0.78 | Upgrade
|
| EPS Growth | 19.88% | -1.38% | 17.24% | 27.55% | 11.78% | Upgrade
|
| Free Cash Flow | -25.46 | 863.11 | 230 | 1,459 | 762.39 | Upgrade
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| Free Cash Flow Per Share | -0.03 | 1.01 | 0.27 | 1.70 | 0.89 | Upgrade
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| Dividend Per Share | 0.548 | 0.457 | 0.466 | 0.397 | 0.311 | Upgrade
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| Dividend Growth | 19.89% | -1.79% | 17.34% | 27.61% | 143.11% | Upgrade
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| Gross Margin | 22.47% | 22.64% | 23.23% | 22.46% | 22.21% | Upgrade
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| Operating Margin | 5.37% | 4.90% | 5.34% | 5.06% | 5.10% | Upgrade
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| Profit Margin | 3.01% | 2.71% | 3.06% | 2.81% | 2.54% | Upgrade
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| Free Cash Flow Margin | -0.07% | 2.38% | 0.70% | 4.80% | 2.90% | Upgrade
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| EBITDA | 2,535 | 2,165 | 2,079 | 1,790 | 1,580 | Upgrade
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| EBITDA Margin | 6.47% | 5.97% | 6.36% | 5.89% | 6.01% | Upgrade
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| D&A For EBITDA | 431.38 | 386.14 | 334.64 | 250.5 | 239.03 | Upgrade
|
| EBIT | 2,104 | 1,779 | 1,744 | 1,539 | 1,341 | Upgrade
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| EBIT Margin | 5.37% | 4.90% | 5.34% | 5.06% | 5.10% | Upgrade
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| Effective Tax Rate | 25.37% | 26.30% | 27.47% | 27.47% | 26.92% | Upgrade
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| Advertising Expenses | 632.6 | 637.81 | 521.39 | 394.22 | 319.03 | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.