Italtile Limited (JSE:ITE)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 969.00
-1.00 (-0.10%)
Aug 20, 2026, 10:09 AM SAST
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 |
| 8,795 | 8,876 | 9,064 | 9,136 | 8,981 | 9,135 | |
Revenue Growth | -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 | 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% |
Additional Metrics
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 |
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% |