Labat Africa Limited (JSE:LAB)
9.00
-1.00 (12.50%)
Oct 21, 2025, 2:49 PM SAST
Labat Africa Income Statement
Financials in millions ZAR. Fiscal year is June - May.
Millions ZAR. Fiscal year is Jun - May.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | Aug '21 Aug 31, 2021 | 2016 - 2020 |
198.85 | 48.54 | 49.53 | 30.72 | 29.27 | Upgrade | |
Revenue Growth (YoY) | 309.70% | -2.02% | 61.22% | 4.97% | -27.28% | Upgrade |
Cost of Revenue | 81.8 | 19.1 | 19.14 | 18.92 | 16.69 | Upgrade |
Gross Profit | 117.05 | 29.44 | 30.39 | 11.81 | 12.58 | Upgrade |
Selling, General & Admin | - | 47.75 | 45.06 | 39.5 | 31.46 | Upgrade |
Other Operating Expenses | 4.03 | -0.51 | -1.11 | -0.15 | -18 | Upgrade |
Operating Expenses | 4.03 | 56.13 | 66.3 | 60.77 | 43.79 | Upgrade |
Operating Income | 113.02 | -26.69 | -35.91 | -48.96 | -31.21 | Upgrade |
Interest Expense | -1.82 | -1.46 | -1.62 | -1.31 | -1.39 | Upgrade |
Interest & Investment Income | 0 | 0 | 0.03 | 0.03 | 0.05 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.84 | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | -0.17 | -0.15 | -0.24 | -0 | Upgrade |
EBT Excluding Unusual Items | 111.2 | -28.31 | -36.81 | -50.49 | -32.56 | Upgrade |
Impairment of Goodwill | - | - | - | -0.17 | - | Upgrade |
Asset Writedown | - | - | -55.43 | -2.13 | - | Upgrade |
Other Unusual Items | - | - | - | - | 3.08 | Upgrade |
Pretax Income | 111.2 | -28.31 | -92.24 | -52.79 | -29.48 | Upgrade |
Income Tax Expense | -13.41 | -1.91 | -5.51 | -3.5 | -6.72 | Upgrade |
Earnings From Continuing Operations | 124.62 | -26.4 | -86.73 | -49.29 | -22.76 | Upgrade |
Net Income to Company | 124.62 | -26.4 | -86.73 | -49.29 | -22.76 | Upgrade |
Minority Interest in Earnings | -13.62 | 0.6 | -0.17 | 1.18 | -0.02 | Upgrade |
Net Income | 110.99 | -25.8 | -86.9 | -48.11 | -22.77 | Upgrade |
Net Income to Common | 110.99 | -25.8 | -86.9 | -48.11 | -22.77 | Upgrade |
Shares Outstanding (Basic) | 1,130 | 650 | 610 | 516 | 397 | Upgrade |
Shares Outstanding (Diluted) | 1,130 | 650 | 610 | 516 | 398 | Upgrade |
Shares Change (YoY) | 73.89% | 6.49% | 18.30% | 29.62% | 17.13% | Upgrade |
EPS (Basic) | 0.10 | -0.04 | -0.14 | -0.09 | -0.06 | Upgrade |
EPS (Diluted) | 0.10 | -0.04 | -0.14 | -0.09 | -0.06 | Upgrade |
Free Cash Flow | -104.58 | 2.94 | -5.76 | -16.28 | -5.37 | Upgrade |
Free Cash Flow Per Share | -0.09 | 0.01 | -0.01 | -0.03 | -0.01 | Upgrade |
Gross Margin | 58.86% | 60.66% | 61.36% | 38.43% | 42.99% | Upgrade |
Operating Margin | 56.84% | -54.99% | -72.50% | -159.36% | -106.63% | Upgrade |
Profit Margin | 55.82% | -53.16% | -175.44% | -156.59% | -77.79% | Upgrade |
Free Cash Flow Margin | -52.59% | 6.06% | -11.63% | -52.98% | -18.35% | Upgrade |
EBITDA | 117.12 | -22.59 | -19.24 | -34.26 | -6.91 | Upgrade |
EBITDA Margin | 58.90% | -46.53% | -38.84% | -111.51% | -23.61% | Upgrade |
D&A For EBITDA | 4.1 | 4.1 | 16.67 | 14.7 | 24.3 | Upgrade |
EBIT | 113.02 | -26.69 | -35.91 | -48.96 | -31.21 | Upgrade |
EBIT Margin | 56.84% | -54.99% | -72.50% | -159.36% | -106.63% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.