KAP Limited (JSE:KAP)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 299.00
-2.00 (-0.66%)
Sep 9, 2026, 12:45 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 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 |
| 29,606 | 29,615 | 29,062 | 29,628 | 27,979 | |
Revenue Growth | -0.03% | 1.90% | -1.91% | 5.89% | 16.79% |
Cost of Revenue | 23,419 | 24,465 | 23,921 | 24,546 | 22,465 |
Gross Profit | 6,187 | 5,150 | 5,141 | 5,082 | 5,514 |
Selling, General & Admin | 3,963 | 3,510 | 3,338 | 3,161 | 2,824 |
Other Operating Expenses | -102 | -30 | -140 | 22 | -72 |
Operating Expenses | 3,861 | 3,480 | 3,198 | 3,183 | 2,752 |
Operating Income | 2,326 | 1,670 | 1,943 | 1,899 | 2,762 |
Interest Expense | -884 | -1,033 | -882 | -824 | -505 |
Interest & Investment Income | 52 | 69 | 74 | 37 | 16 |
Earnings From Equity Investments | 45 | 38 | 38 | 39 | 19 |
Currency Exchange Gain (Loss) | -26 | -9 | -81 | 44 | -24 |
Other Non Operating Income (Expenses) | -17 | -13 | -17 | -7 | -10 |
EBT Excluding Unusual Items | 1,496 | 722 | 1,075 | 1,188 | 2,258 |
Impairment of Goodwill | -389 | -145 | - | -51 | -80 |
Gain (Loss) on Sale of Assets | -83 | -36 | -42 | -48 | - |
Asset Writedown | -925 | -351 | 308 | -525 | 68 |
Other Unusual Items | - | - | - | - | 2 |
Pretax Income | 101 | 234 | 1,417 | 952 | 2,347 |
Income Tax Expense | 117 | 148 | 213 | 352 | 578 |
Earnings From Continuing Operations | -16 | 86 | 1,204 | 600 | 1,769 |
Earnings From Discontinued Operations | - | - | - | - | -3 |
Net Income to Company | -16 | 86 | 1,204 | 600 | 1,766 |
Minority Interest in Earnings | -103 | -76 | -114 | -72 | -20 |
Net Income | -119 | 10 | 1,090 | 528 | 1,746 |
Net Income to Common | -119 | 10 | 1,090 | 528 | 1,746 |
Net Income Growth | - | -99.08% | 106.44% | -69.76% | 76.19% |
Shares Outstanding (Basic) | 2,505 | 2,498 | 2,486 | 2,475 | 2,487 |
Shares Outstanding (Diluted) | 2,505 | 2,531 | 2,521 | 2,519 | 2,549 |
Shares Change | -1.03% | 0.40% | 0.08% | -1.18% | -1.54% |
EPS (Basic) | -0.05 | 0.00 | 0.44 | 0.21 | 0.70 |
EPS (Diluted) | -0.05 | 0.00 | 0.43 | 0.21 | 0.68 |
EPS Growth | - | -99.07% | 106.70% | -69.48% | 78.80% |
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 | 976 | 187 | -394 | 28 | 263 |
Free Cash Flow Per Share | 0.39 | 0.07 | -0.16 | 0.01 | 0.10 |
Dividend Per Share | - | - | - | - | 0.290 |
Dividend Growth | - | - | - | - | 93.33% |
Gross Margin | 20.90% | 17.39% | 17.69% | 17.15% | 19.71% |
Operating Margin | 7.86% | 5.64% | 6.69% | 6.41% | 9.87% |
Profit Margin | -0.40% | 0.03% | 3.75% | 1.78% | 6.24% |
Free Cash Flow Margin | 3.30% | 0.63% | -1.36% | 0.10% | 0.94% |
EBITDA | 3,601 | 3,028 | 3,227 | 3,246 | 4,036 |
EBITDA Margin | 12.16% | 10.22% | 11.10% | 10.96% | 14.42% |
D&A For EBITDA | 1,275 | 1,358 | 1,284 | 1,347 | 1,274 |
EBIT | 2,326 | 1,670 | 1,943 | 1,899 | 2,762 |
EBIT Margin | 7.86% | 5.64% | 6.69% | 6.41% | 9.87% |
Effective Tax Rate | 115.84% | 63.25% | 15.03% | 36.98% | 24.63% |