Italtile Limited (JSE:ITE)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 828.00
-65.00 (-7.28%)
Sep 9, 2026, 11:45 AM SAST
Italtile 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 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 8,768 | 8,876 | 9,064 | 9,136 | 8,981 | |
Revenue Growth | -1.22% | -2.07% | -0.79% | 1.73% | -1.69% |
Cost of Revenue | 5,286 | 5,267 | 5,377 | 5,185 | 4,867 |
Gross Profit | 3,482 | 3,609 | 3,687 | 3,951 | 4,114 |
Selling, General & Admin | 2,058 | 1,976 | 2,033 | 2,034 | 1,867 |
Other Operating Expenses | -427 | -422 | -419 | -396 | -471 |
Operating Expenses | 1,631 | 1,554 | 1,614 | 1,638 | 1,396 |
Operating Income | 1,851 | 2,055 | 2,073 | 2,313 | 2,718 |
Interest Expense | -82 | -76 | -87 | -82 | -63 |
Interest & Investment Income | 127 | 125 | 120 | 65 | 39 |
Earnings From Equity Investments | 8 | 6 | 12 | 9 | 7 |
EBT Excluding Unusual Items | 1,904 | 2,110 | 2,118 | 2,305 | 2,701 |
Gain (Loss) on Sale of Assets | 6 | 6 | -2 | 5 | 1 |
Asset Writedown | -10 | - | -15 | - | -2 |
Pretax Income | 1,900 | 2,116 | 2,101 | 2,310 | 2,700 |
Income Tax Expense | 511 | 574 | 594 | 654 | 765 |
Earnings From Continuing Operations | 1,389 | 1,542 | 1,507 | 1,656 | 1,935 |
Minority Interest in Earnings | -48 | -48 | -45 | -51 | -85 |
Net Income | 1,341 | 1,494 | 1,462 | 1,605 | 1,850 |
Net Income to Common | 1,341 | 1,494 | 1,462 | 1,605 | 1,850 |
Net Income Growth | -10.24% | 2.19% | -8.91% | -13.24% | 7.68% |
Shares Outstanding (Basic) | 1,186 | 1,190 | 1,198 | 1,210 | 1,217 |
Shares Outstanding (Diluted) | 1,192 | 1,190 | 1,198 | 1,212 | 1,221 |
Shares Change | 0.17% | -0.67% | -1.16% | -0.73% | -0.49% |
EPS (Basic) | 1.13 | 1.26 | 1.22 | 1.33 | 1.52 |
EPS (Diluted) | 1.12 | 1.26 | 1.22 | 1.32 | 1.51 |
EPS Growth | -10.47% | 2.88% | -7.83% | -12.61% | 8.14% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 1,565 | 1,963 | 1,564 | 1,600 | 1,018 |
Free Cash Flow Per Share | 1.31 | 1.65 | 1.31 | 1.32 | 0.83 |
Dividend Per Share | 0.450 | 0.500 | 0.490 | 0.530 | 0.610 |
Dividend Growth | -10.00% | 2.04% | -7.55% | -13.11% | 8.93% |
Gross Margin | 39.71% | 40.66% | 40.68% | 43.25% | 45.81% |
Operating Margin | 21.11% | 23.15% | 22.87% | 25.32% | 30.26% |
Profit Margin | 15.29% | 16.83% | 16.13% | 17.57% | 20.60% |
Free Cash Flow Margin | 17.85% | 22.12% | 17.26% | 17.51% | 11.34% |
EBITDA | 2,273 | 2,499 | 2,495 | 2,709 | 3,087 |
EBITDA Margin | 25.92% | 28.16% | 27.53% | 29.65% | 34.37% |
D&A For EBITDA | 422 | 444 | 422 | 396 | 369 |
EBIT | 1,851 | 2,055 | 2,073 | 2,313 | 2,718 |
EBIT Margin | 21.11% | 23.15% | 22.87% | 25.32% | 30.26% |
Effective Tax Rate | 26.90% | 27.13% | 28.27% | 28.31% | 28.33% |