JSE:FTH Income Statement

Financials in millions ZAR. Fiscal year is April - March.

Millions ZAR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	2,952	3,037	2,606	2,394	2,080	1,641
Other Revenue	58.21	58.26	47.05	18.97	11.99	16.07
Revenue	3,010	3,095	2,653	2,413	2,092	1,657
Revenue Growth (YoY)	4.24%	16.68%	9.95%	15.34%	26.24%	-19.84%
Cost of Revenue	2,385	2,457	2,077	1,955	1,644	1,272
Gross Profit	625.44	637.98	575.48	458.25	447.8	385.34
Operating Expenses	130.03	119.29	105.39	99.79	92.03	92.19
Operating Income	495.41	518.69	470.09	358.46	355.77	293.15
Interest Expense	-46.03	-34.62	-23.9	-16.47	-19.88	-30.11
Interest & Investment Income	31.02	33.72	56.98	35.58	15.98	13.41
Earnings From Equity Investments	2.98	4.09	2.53	7.24	1.36	-0.48
EBT Excluding Unusual Items	483.39	521.88	505.7	384.81	353.23	275.97
Pretax Income	483.39	521.88	505.7	384.81	353.23	275.97
Income Tax Expense	124.96	134.54	111.25	107.36	96.45	77.24
Earnings From Continuing Operations	358.43	387.34	394.45	277.46	256.78	198.73
Minority Interest in Earnings	-1.96	-6.77	-4.51	0.03	4.42	6.07
Net Income	356.47	380.57	389.94	277.49	261.2	204.8
Net Income to Common	356.47	380.57	389.94	277.49	261.2	204.8
Net Income Growth	-9.73%	-2.40%	40.52%	6.24%	27.54%	-21.55%
Shares Outstanding (Basic)	293	292	291	290	290	290
Shares Outstanding (Diluted)	298	301	297	292	292	290
Shares Change (YoY)	-2.22%	1.15%	1.71%	0.22%	0.61%	-
EPS (Basic)	1.22	1.30	1.34	0.96	0.90	0.71
EPS (Diluted)	1.20	1.26	1.31	0.95	0.90	0.71
EPS Growth	-7.67%	-3.51%	38.16%	6.00%	26.76%	-21.55%
Free Cash Flow	295.97	283.63	419.32	353.87	368.45	322.14
Free Cash Flow Per Share	0.99	0.94	1.41	1.21	1.26	1.11
Dividend Per Share	0.649	0.631	0.484	0.570	0.520	0.440
Dividend Growth	29.54%	30.37%	-15.09%	9.62%	18.18%	-2.22%
Gross Margin	20.78%	20.61%	21.69%	18.99%	21.40%	23.25%
Operating Margin	16.46%	16.76%	17.72%	14.86%	17.01%	17.69%
Profit Margin	11.84%	12.29%	14.70%	11.50%	12.49%	12.36%
Free Cash Flow Margin	9.83%	9.16%	15.81%	14.67%	17.61%	19.44%
EBITDA	621.45	633.99	572.24	453.11	447.66	385.27
EBITDA Margin	20.64%	20.48%	21.57%	18.78%	21.40%	23.25%
D&A For EBITDA	126.04	115.3	102.15	94.65	91.89	92.12
EBIT	495.41	518.69	470.09	358.46	355.77	293.15
EBIT Margin	16.46%	16.76%	17.72%	14.86%	17.01%	17.69%
Effective Tax Rate	25.85%	25.78%	22.00%	27.90%	27.31%	27.99%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.