JSE Limited (JSE:JSE)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 15,227
-209 (-1.35%)
Aug 11, 2026, 1:55 PM SAST
JSE Limited Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,633 | 3,401 | 2,971 | 2,814 | 2,650 | 2,517 |
Other Revenue | 29.57 | 29.57 | 21.19 | 5.4 | 7.24 | 5.4 |
| 3,663 | 3,431 | 2,993 | 2,820 | 2,657 | 2,523 | |
Revenue Growth | 6.76% | 14.64% | 6.12% | 6.12% | 5.33% | 3.04% |
Gross Profit | 3,663 | 3,431 | 2,993 | 2,820 | 2,657 | 2,523 |
Selling, General & Admin | 1,046 | 1,003 | 889 | 783.79 | 692.7 | 649.9 |
Other Operating Expenses | 1,342 | 1,315 | 1,224 | 1,214 | 1,166 | 1,087 |
Operating Expenses | 2,390 | 2,322 | 2,126 | 2,002 | 1,865 | 1,739 |
Operating Income | 1,273 | 1,109 | 866.97 | 818.01 | 792.4 | 783.82 |
Interest Expense | -4,478 | -4,289 | -4,450 | -4,669 | -3,188 | -1,851 |
Interest & Investment Income | 4,817 | 4,620 | 4,778 | 4,966 | 3,392 | 1,997 |
Earnings From Equity Investments | 56.99 | 51.71 | 45.94 | 38.72 | 41 | 51.6 |
Currency Exchange Gain (Loss) | -32.9 | -32.9 | 9.76 | -1.36 | 5.47 | 14.79 |
Other Non Operating Income (Expenses) | - | - | -0 | - | - | - |
EBT Excluding Unusual Items | 1,636 | 1,459 | 1,251 | 1,152 | 1,042 | 995.89 |
Merger & Restructuring Charges | -44.48 | - | - | - | - | -0.9 |
Asset Writedown | -7.31 | -7.31 | - | -11.49 | -5.4 | - |
Pretax Income | 1,584 | 1,452 | 1,251 | 1,141 | 1,037 | 994.99 |
Income Tax Expense | 419.02 | 381.26 | 333.38 | 310.02 | 288.28 | 271.81 |
Earnings From Continuing Operations | 1,165 | 1,071 | 917.75 | 830.98 | 748.56 | 723.18 |
Net Income to Company | 1,165 | 1,071 | 917.75 | 830.98 | 748.56 | 723.18 |
Minority Interest in Earnings | - | - | - | - | - | -0.73 |
Net Income | 1,165 | 1,071 | 917.75 | 830.98 | 748.56 | 722.44 |
Net Income to Common | 1,165 | 1,071 | 917.75 | 830.98 | 748.56 | 722.44 |
Net Income Growth | 8.80% | 16.66% | 10.44% | 11.01% | 3.62% | -7.19% |
Shares Outstanding (Basic) | 80 | 81 | 81 | 82 | 82 | 83 |
Shares Outstanding (Diluted) | 82 | 83 | 83 | 83 | 83 | 83 |
Shares Change | -0.72% | -0.07% | 0.15% | -0.16% | -0.37% | -0.29% |
EPS (Basic) | 14.50 | 13.22 | 11.29 | 10.19 | 9.11 | 8.74 |
EPS (Diluted) | 14.13 | 12.90 | 11.05 | 10.02 | 9.01 | 8.66 |
EPS Growth | 9.59% | 16.73% | 10.28% | 11.19% | 4.00% | -6.93% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 1,267 | 1,194 | 1,044 | 1,033 | 919.23 | 817.61 |
Free Cash Flow Per Share | 15.37 | 14.39 | 12.57 | 12.46 | 11.06 | 9.80 |
Dividend Per Share | 9.610 | 9.610 | 8.280 | 7.840 | 7.690 | 7.540 |
Dividend Growth | 0% | 16.06% | 5.61% | 1.95% | 1.99% | 4.00% |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 34.75% | 32.32% | 28.97% | 29.01% | 29.82% | 31.07% |
Profit Margin | 31.80% | 31.21% | 30.67% | 29.47% | 28.17% | 28.64% |
Free Cash Flow Margin | 34.59% | 34.81% | 34.88% | 36.63% | 34.59% | 32.41% |
EBITDA | 1,325 | 1,167 | 938.37 | 891.6 | 870.17 | 856.47 |
EBITDA Margin | 36.18% | 34.00% | 31.36% | 31.62% | 32.75% | 33.95% |
D&A For EBITDA | 52.35 | 57.67 | 71.4 | 73.59 | 77.77 | 72.64 |
EBIT | 1,273 | 1,109 | 866.97 | 818.01 | 792.4 | 783.82 |
EBIT Margin | 34.75% | 32.32% | 28.97% | 29.01% | 29.82% | 31.07% |
Effective Tax Rate | 26.46% | 26.26% | 26.65% | 27.17% | 27.80% | 27.32% |