KAP Limited (JSE:KAP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 177.00
+4.00 (2.31%)
Sep 5, 2025, 5:00 PM SAST
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 29,615 | 29,062 | 29,628 | 27,979 | 23,956 | Upgrade | |
Revenue Growth (YoY) | 1.90% | -1.91% | 5.89% | 16.79% | 10.95% | Upgrade |
Cost of Revenue | 24,465 | 23,921 | 24,546 | 22,465 | 19,526 | Upgrade |
Gross Profit | 5,150 | 5,141 | 5,082 | 5,514 | 4,430 | Upgrade |
Selling, General & Admin | 3,510 | 3,338 | 3,161 | 2,824 | 2,426 | Upgrade |
Other Operating Expenses | -30 | -140 | 22 | -72 | -80 | Upgrade |
Operating Expenses | 3,480 | 3,198 | 3,183 | 2,752 | 2,346 | Upgrade |
Operating Income | 1,670 | 1,943 | 1,899 | 2,762 | 2,084 | Upgrade |
Interest Expense | -1,038 | -882 | -824 | -505 | -472 | Upgrade |
Interest & Investment Income | 73 | 74 | 37 | 16 | 13 | Upgrade |
Earnings From Equity Investments | 38 | 38 | 39 | 19 | 28 | Upgrade |
Currency Exchange Gain (Loss) | -9 | -81 | 44 | -24 | -35 | Upgrade |
Other Non Operating Income (Expenses) | -12 | -17 | -7 | -10 | -7 | Upgrade |
EBT Excluding Unusual Items | 722 | 1,075 | 1,188 | 2,258 | 1,611 | Upgrade |
Impairment of Goodwill | -145 | - | -51 | -80 | - | Upgrade |
Gain (Loss) on Sale of Assets | -36 | -42 | -48 | - | -16 | Upgrade |
Asset Writedown | -351 | 308 | -525 | 68 | 11 | Upgrade |
Other Unusual Items | - | - | - | 2 | - | Upgrade |
Pretax Income | 234 | 1,417 | 952 | 2,347 | 1,696 | Upgrade |
Income Tax Expense | 148 | 213 | 352 | 578 | 506 | Upgrade |
Earnings From Continuing Operations | 86 | 1,204 | 600 | 1,769 | 1,190 | Upgrade |
Earnings From Discontinued Operations | - | - | - | -3 | -132 | Upgrade |
Net Income to Company | 86 | 1,204 | 600 | 1,766 | 1,058 | Upgrade |
Minority Interest in Earnings | -76 | -114 | -72 | -20 | -67 | Upgrade |
Net Income | 10 | 1,090 | 528 | 1,746 | 991 | Upgrade |
Net Income to Common | 10 | 1,090 | 528 | 1,746 | 991 | Upgrade |
Net Income Growth | -99.08% | 106.44% | -69.76% | 76.19% | - | Upgrade |
Shares Outstanding (Basic) | 2,498 | 2,486 | 2,475 | 2,487 | 2,555 | Upgrade |
Shares Outstanding (Diluted) | 2,531 | 2,521 | 2,519 | 2,549 | 2,589 | Upgrade |
Shares Change (YoY) | 0.40% | 0.08% | -1.18% | -1.54% | -1.56% | Upgrade |
EPS (Basic) | 0.00 | 0.44 | 0.21 | 0.70 | 0.39 | Upgrade |
EPS (Diluted) | 0.00 | 0.43 | 0.21 | 0.68 | 0.38 | Upgrade |
EPS Growth | -99.07% | 106.70% | -69.48% | 78.80% | - | Upgrade |
Free Cash Flow | 187 | -394 | 28 | 263 | 643 | Upgrade |
Free Cash Flow Per Share | 0.07 | -0.16 | 0.01 | 0.10 | 0.25 | Upgrade |
Dividend Per Share | - | - | - | 0.290 | 0.150 | Upgrade |
Dividend Growth | - | - | - | 93.33% | - | Upgrade |
Gross Margin | 17.39% | 17.69% | 17.15% | 19.71% | 18.49% | Upgrade |
Operating Margin | 5.64% | 6.69% | 6.41% | 9.87% | 8.70% | Upgrade |
Profit Margin | 0.03% | 3.75% | 1.78% | 6.24% | 4.14% | Upgrade |
Free Cash Flow Margin | 0.63% | -1.36% | 0.10% | 0.94% | 2.68% | Upgrade |
EBITDA | 3,028 | 3,227 | 3,246 | 4,036 | 3,266 | Upgrade |
EBITDA Margin | 10.22% | 11.10% | 10.96% | 14.42% | 13.63% | Upgrade |
D&A For EBITDA | 1,358 | 1,284 | 1,347 | 1,274 | 1,182 | Upgrade |
EBIT | 1,670 | 1,943 | 1,899 | 2,762 | 2,084 | Upgrade |
EBIT Margin | 5.64% | 6.69% | 6.41% | 9.87% | 8.70% | Upgrade |
Effective Tax Rate | 63.25% | 15.03% | 36.98% | 24.63% | 29.84% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.