Italtile Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	8,795	8,876	9,064	9,136	8,981	9,135
Revenue Growth (YoY)	-2.80%	-2.07%	-0.79%	1.73%	-1.69%	36.55%
Cost of Revenue	5,259	5,267	5,377	5,185	4,867	5,106
Gross Profit	3,536	3,609	3,687	3,951	4,114	4,029
Selling, General & Admin	2,081	1,976	2,033	2,034	1,867	1,865
Other Operating Expenses	-437	-422	-419	-396	-471	-383
Operating Expenses	1,644	1,554	1,614	1,638	1,396	1,482
Operating Income	1,892	2,055	2,073	2,313	2,718	2,547
Interest Expense	-77	-76	-87	-82	-63	-59
Interest & Investment Income	128	125	120	65	39	57
Earnings From Equity Investments	5	6	12	9	7	3
EBT Excluding Unusual Items	1,948	2,110	2,118	2,305	2,701	2,548
Gain (Loss) on Sale of Assets	7	6	-2	5	1	19
Asset Writedown	-3	-	-15	-	-2	-10
Pretax Income	1,952	2,116	2,101	2,310	2,700	2,557
Income Tax Expense	528	574	594	654	765	712
Earnings From Continuing Operations	1,424	1,542	1,507	1,656	1,935	1,845
Minority Interest in Earnings	-45	-48	-45	-51	-85	-127
Net Income	1,379	1,494	1,462	1,605	1,850	1,718
Net Income to Common	1,379	1,494	1,462	1,605	1,850	1,718
Net Income Growth	-7.57%	2.19%	-8.91%	-13.24%	7.68%	78.22%
Shares Outstanding (Basic)	1,190	1,190	1,198	1,210	1,217	1,221
Shares Outstanding (Diluted)	1,194	1,190	1,198	1,212	1,221	1,227
Shares Change (YoY)	0.13%	-0.67%	-1.16%	-0.73%	-0.49%	-0.73%
EPS (Basic)	1.16	1.26	1.22	1.33	1.52	1.41
EPS (Diluted)	1.15	1.26	1.22	1.32	1.51	1.40
EPS Growth	-7.84%	2.88%	-7.83%	-12.61%	8.14%	79.62%
Free Cash Flow	1,879	1,963	1,564	1,600	1,018	862
Free Cash Flow Per Share	1.57	1.65	1.31	1.32	0.83	0.70
Dividend Per Share	0.460	0.500	0.490	0.530	0.610	0.560
Dividend Growth	-8.00%	2.04%	-7.55%	-13.11%	8.93%	69.70%
Gross Margin	40.20%	40.66%	40.68%	43.25%	45.81%	44.10%
Operating Margin	21.51%	23.15%	22.87%	25.32%	30.26%	27.88%
Profit Margin	15.68%	16.83%	16.13%	17.57%	20.60%	18.81%
Free Cash Flow Margin	21.36%	22.12%	17.26%	17.51%	11.34%	9.44%
EBITDA	2,321	2,499	2,495	2,709	3,087	2,861
EBITDA Margin	26.39%	28.16%	27.53%	29.65%	34.37%	31.32%
D&A For EBITDA	429	444	422	396	369	314
EBIT	1,892	2,055	2,073	2,313	2,718	2,547
EBIT Margin	21.51%	23.15%	22.87%	25.32%	30.26%	27.88%
Effective Tax Rate	27.05%	27.13%	28.27%	28.31%	28.33%	27.84%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.