Lewis Group Limited (JSE:LEW)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 9,340.00
+1.00 (0.01%)
Feb 4, 2026, 4:31 PM SAST
Lewis Group Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 7,552 | 7,240 | 6,529 | 6,123 | 5,977 | 5,455 |
Other Revenue | 2,227 | 2,047 | 1,655 | 1,334 | 1,280 | 1,271 |
| 9,779 | 9,288 | 8,184 | 7,456 | 7,256 | 6,726 | |
Revenue Growth (YoY) | 12.32% | 13.49% | 9.75% | 2.76% | 7.88% | 4.22% |
Cost of Revenue | 2,965 | 2,873 | 2,647 | 2,637 | 2,608 | 2,289 |
Gross Profit | 6,814 | 6,415 | 5,537 | 4,819 | 4,649 | 4,437 |
Selling, General & Admin | 4,279 | 4,051 | 3,557 | 3,388 | 2,330 | 2,030 |
Other Operating Expenses | - | - | - | - | 521.9 | 555.3 |
Operating Expenses | 5,538 | 5,244 | 4,782 | 4,108 | 3,882 | 3,702 |
Operating Income | 1,276 | 1,171 | 754.9 | 711.6 | 766.8 | 735.1 |
Interest Expense | -254 | -226.9 | -161.2 | -114.5 | -48.9 | -105.3 |
Interest & Investment Income | 61.6 | 58.3 | 61 | 49.9 | 60 | 56.3 |
Currency Exchange Gain (Loss) | - | - | - | 21.9 | -5.1 | -42.1 |
Other Non Operating Income (Expenses) | - | - | 0.8 | - | - | - |
EBT Excluding Unusual Items | 1,083 | 1,002 | 655.5 | 668.9 | 772.8 | 644 |
Impairment of Goodwill | - | - | -59.9 | -91.1 | -31.4 | -5.9 |
Gain (Loss) on Sale of Assets | -2.1 | -0.9 | 0.2 | 1.9 | 17.7 | 0.1 |
Asset Writedown | -28.9 | -17.3 | -5.7 | -22.9 | -99.2 | -33.8 |
Other Unusual Items | - | - | - | - | -9.8 | - |
Pretax Income | 1,052 | 983.7 | 590.1 | 566.7 | 673.9 | 604.4 |
Income Tax Expense | 260.2 | 228.8 | 153.7 | 155.7 | 190.8 | 171.5 |
Net Income | 791.9 | 754.9 | 436.4 | 411 | 483.1 | 432.9 |
Net Income to Common | 791.9 | 754.9 | 436.4 | 411 | 483.1 | 432.9 |
Net Income Growth | 50.95% | 72.98% | 6.18% | -14.92% | 11.60% | 137.34% |
Shares Outstanding (Basic) | 52 | 52 | 54 | 59 | 66 | 75 |
Shares Outstanding (Diluted) | 54 | 54 | 56 | 61 | 68 | 77 |
Shares Change (YoY) | -1.39% | -3.68% | -8.59% | -10.20% | -11.13% | -5.38% |
EPS (Basic) | 15.33 | 14.57 | 8.06 | 6.96 | 7.31 | 5.76 |
EPS (Diluted) | 14.75 | 14.03 | 7.81 | 6.72 | 7.10 | 5.65 |
EPS Growth | 53.08% | 79.61% | 16.16% | -5.27% | 25.58% | 150.79% |
Free Cash Flow | 538.5 | 432.4 | 342.9 | 398.2 | 592.9 | 693.4 |
Free Cash Flow Per Share | 10.03 | 8.04 | 6.14 | 6.52 | 8.71 | 9.05 |
Dividend Per Share | 8.370 | 8.000 | 5.000 | 4.130 | 4.130 | 3.280 |
Dividend Growth | 39.50% | 60.00% | 21.07% | - | 25.91% | 77.30% |
Gross Margin | 69.68% | 69.06% | 67.66% | 64.63% | 64.06% | 65.97% |
Operating Margin | 13.04% | 12.60% | 9.22% | 9.54% | 10.57% | 10.93% |
Profit Margin | 8.10% | 8.13% | 5.33% | 5.51% | 6.66% | 6.44% |
Free Cash Flow Margin | 5.51% | 4.66% | 4.19% | 5.34% | 8.17% | 10.31% |
EBITDA | 1,397 | 1,277 | 855 | 801.2 | 854.4 | 792.2 |
EBITDA Margin | 14.28% | 13.75% | 10.45% | 10.75% | 11.77% | 11.78% |
D&A For EBITDA | 121.3 | 106.9 | 100.1 | 89.6 | 87.6 | 57.1 |
EBIT | 1,276 | 1,171 | 754.9 | 711.6 | 766.8 | 735.1 |
EBIT Margin | 13.04% | 12.60% | 9.22% | 9.54% | 10.57% | 10.93% |
Effective Tax Rate | 24.73% | 23.26% | 26.05% | 27.47% | 28.31% | 28.38% |
Revenue as Reported | 9,779 | 9,288 | 8,184 | 7,456 | 7,256 | 6,726 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.