Lewis Group Limited (JSE:LEW)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
8,225.00
-2.00 (-0.02%)
Jun 6, 2025, 9:57 AM SAST

Lewis Group Income Statement

Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
7,2406,5296,1235,9775,455
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Other Revenue
2,0471,6551,3341,2801,271
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Revenue
9,2888,1847,4567,2566,726
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Revenue Growth (YoY)
13.49%9.75%2.76%7.88%4.22%
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Cost of Revenue
2,8732,6472,6372,6082,289
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Gross Profit
6,4155,5374,8194,6494,437
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Selling, General & Admin
4,0513,5573,3882,3302,030
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Other Operating Expenses
---521.9555.3
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Operating Expenses
5,2444,7824,1083,8823,702
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Operating Income
1,171754.9711.6766.8735.1
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Interest Expense
-226.9-161.2-114.5-48.9-105.3
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Interest & Investment Income
58.36149.96056.3
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Currency Exchange Gain (Loss)
-0.821.9-5.1-42.1
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EBT Excluding Unusual Items
1,002655.5668.9772.8644
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Impairment of Goodwill
--59.9-91.1-31.4-5.9
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Gain (Loss) on Sale of Assets
-0.21.917.70.1
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Asset Writedown
-18.2-5.7-22.9-99.2-33.8
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Other Unusual Items
----9.8-
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Pretax Income
983.7590.1566.7673.9604.4
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Income Tax Expense
228.8153.7155.7190.8171.5
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Net Income
754.9436.4411483.1432.9
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Net Income to Common
754.9436.4411483.1432.9
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Net Income Growth
72.98%6.18%-14.92%11.60%137.34%
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Shares Outstanding (Basic)
5254596675
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Shares Outstanding (Diluted)
5456616877
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Shares Change (YoY)
-3.68%-8.59%-10.20%-11.13%-5.38%
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EPS (Basic)
14.578.066.967.315.76
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EPS (Diluted)
14.037.816.727.105.65
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EPS Growth
79.61%16.16%-5.27%25.58%150.79%
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Free Cash Flow
432.4342.9398.2592.9693.4
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Free Cash Flow Per Share
8.046.146.528.719.05
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Dividend Per Share
-5.0004.1304.1303.280
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Dividend Growth
-21.07%-25.91%77.30%
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Gross Margin
69.06%67.66%64.63%64.06%65.97%
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Operating Margin
12.60%9.22%9.54%10.57%10.93%
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Profit Margin
8.13%5.33%5.51%6.66%6.44%
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Free Cash Flow Margin
4.66%4.19%5.34%8.17%10.31%
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EBITDA
1,548855801.2854.4792.2
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EBITDA Margin
16.67%10.45%10.75%11.77%11.78%
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D&A For EBITDA
377.4100.189.687.657.1
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EBIT
1,171754.9711.6766.8735.1
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EBIT Margin
12.60%9.22%9.54%10.57%10.93%
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Effective Tax Rate
23.26%26.05%27.47%28.31%28.38%
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Revenue as Reported
9,2888,1847,4567,2566,726
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Updated Nov 21, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.