KAP Limited Income Statement

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

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	29,615	29,062	29,628	27,979	23,956
Revenue Growth (YoY)	1.90%	-1.91%	5.89%	16.79%	10.95%
Cost of Revenue	24,465	23,921	24,546	22,465	19,526
Gross Profit	5,150	5,141	5,082	5,514	4,430
Selling, General & Admin	3,510	3,338	3,161	2,824	2,426
Other Operating Expenses	-30	-140	22	-72	-80
Operating Expenses	3,480	3,198	3,183	2,752	2,346
Operating Income	1,670	1,943	1,899	2,762	2,084
Interest Expense	-1,038	-882	-824	-505	-472
Interest & Investment Income	73	74	37	16	13
Earnings From Equity Investments	38	38	39	19	28
Currency Exchange Gain (Loss)	-9	-81	44	-24	-35
Other Non Operating Income (Expenses)	-12	-17	-7	-10	-7
EBT Excluding Unusual Items	722	1,075	1,188	2,258	1,611
Impairment of Goodwill	-145	-	-51	-80	-
Gain (Loss) on Sale of Assets	-36	-42	-48	-	-16
Asset Writedown	-351	308	-525	68	11
Other Unusual Items	-	-	-	2	-
Pretax Income	234	1,417	952	2,347	1,696
Income Tax Expense	148	213	352	578	506
Earnings From Continuing Operations	86	1,204	600	1,769	1,190
Earnings From Discontinued Operations	-	-	-	-3	-132
Net Income to Company	86	1,204	600	1,766	1,058
Minority Interest in Earnings	-76	-114	-72	-20	-67
Net Income	10	1,090	528	1,746	991
Net Income to Common	10	1,090	528	1,746	991
Net Income Growth	-99.08%	106.44%	-69.76%	76.19%	-
Shares Outstanding (Basic)	2,498	2,486	2,475	2,487	2,555
Shares Outstanding (Diluted)	2,531	2,521	2,519	2,549	2,589
Shares Change (YoY)	0.40%	0.08%	-1.18%	-1.54%	-1.56%
EPS (Basic)	0.00	0.44	0.21	0.70	0.39
EPS (Diluted)	0.00	0.43	0.21	0.68	0.38
EPS Growth	-99.07%	106.70%	-69.48%	78.80%	-
Free Cash Flow	187	-394	28	263	643
Free Cash Flow Per Share	0.07	-0.16	0.01	0.10	0.25
Dividend Per Share	-	-	-	0.290	0.150
Dividend Growth	-	-	-	93.33%	-
Gross Margin	17.39%	17.69%	17.15%	19.71%	18.49%
Operating Margin	5.64%	6.69%	6.41%	9.87%	8.70%
Profit Margin	0.03%	3.75%	1.78%	6.24%	4.14%
Free Cash Flow Margin	0.63%	-1.36%	0.10%	0.94%	2.68%
EBITDA	3,028	3,227	3,246	4,036	3,266
EBITDA Margin	10.22%	11.10%	10.96%	14.42%	13.63%
D&A For EBITDA	1,358	1,284	1,347	1,274	1,182
EBIT	1,670	1,943	1,899	2,762	2,084
EBIT Margin	5.64%	6.69%	6.41%	9.87%	8.70%
Effective Tax Rate	63.25%	15.03%	36.98%	24.63%	29.84%

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