Lewis Group Limited (JSE:LEW)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 8,461.00
+51.00 (0.61%)
Aug 20, 2026, 10:03 AM SAST
Lewis Group Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 7,937 | 7,240 | 6,529 | 6,123 | 5,977 |
Other Revenue | 2,383 | 2,047 | 1,655 | 1,334 | 1,280 |
| 10,320 | 9,288 | 8,184 | 7,456 | 7,256 | |
Revenue Growth | 11.11% | 13.49% | 9.75% | 2.76% | 7.88% |
Cost of Revenue | 3,070 | 2,873 | 2,647 | 2,637 | 2,608 |
Gross Profit | 7,250 | 6,415 | 5,537 | 4,819 | 4,649 |
Selling, General & Admin | 4,564 | 4,051 | 3,557 | 3,388 | 2,330 |
Other Operating Expenses | - | - | - | - | 521.9 |
Operating Expenses | 5,874 | 5,244 | 4,782 | 4,108 | 3,882 |
Operating Income | 1,376 | 1,171 | 754.9 | 711.6 | 766.8 |
Interest Expense | -224.7 | -226.9 | -161.2 | -114.5 | -48.9 |
Interest & Investment Income | 59.9 | 58.3 | 61 | 49.9 | 60 |
Currency Exchange Gain (Loss) | - | - | - | 21.9 | -5.1 |
Other Non Operating Income (Expenses) | - | - | 0.8 | - | - |
EBT Excluding Unusual Items | 1,211 | 1,002 | 655.5 | 668.9 | 772.8 |
Impairment of Goodwill | - | - | -59.9 | -91.1 | -31.4 |
Gain (Loss) on Sale of Assets | -0.7 | -0.9 | 0.2 | 1.9 | 17.7 |
Asset Writedown | -75.5 | -17.3 | -5.7 | -22.9 | -99.2 |
Other Unusual Items | - | - | - | - | -9.8 |
Pretax Income | 1,135 | 983.7 | 590.1 | 566.7 | 673.9 |
Income Tax Expense | 281.1 | 228.8 | 153.7 | 155.7 | 190.8 |
Net Income | 853.8 | 754.9 | 436.4 | 411 | 483.1 |
Net Income to Common | 853.8 | 754.9 | 436.4 | 411 | 483.1 |
Net Income Growth | 13.10% | 72.98% | 6.18% | -14.92% | 11.60% |
Shares Outstanding (Basic) | 52 | 52 | 54 | 59 | 66 |
Shares Outstanding (Diluted) | 54 | 54 | 56 | 61 | 68 |
Shares Change | -0.01% | -3.68% | -8.59% | -10.20% | -11.13% |
EPS (Basic) | 16.46 | 14.57 | 8.06 | 6.96 | 7.31 |
EPS (Diluted) | 15.87 | 14.03 | 7.81 | 6.72 | 7.10 |
EPS Growth | 13.11% | 79.61% | 16.16% | -5.27% | 25.58% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 452.5 | 432.4 | 342.9 | 398.2 | 592.9 |
Free Cash Flow Per Share | 8.41 | 8.04 | 6.14 | 6.52 | 8.71 |
Dividend Per Share | 8.970 | 8.000 | 5.000 | 4.130 | 4.130 |
Dividend Growth | 12.13% | 60.00% | 21.07% | 0% | 25.91% |
Gross Margin | 70.25% | 69.06% | 67.66% | 64.63% | 64.06% |
Operating Margin | 13.33% | 12.60% | 9.22% | 9.54% | 10.57% |
Profit Margin | 8.27% | 8.13% | 5.33% | 5.51% | 6.66% |
Free Cash Flow Margin | 4.38% | 4.66% | 4.19% | 5.34% | 8.17% |
EBITDA | 1,488 | 1,277 | 855 | 801.2 | 854.4 |
EBITDA Margin | 14.42% | 13.75% | 10.45% | 10.75% | 11.77% |
D&A For EBITDA | 112.2 | 106.9 | 100.1 | 89.6 | 87.6 |
EBIT | 1,376 | 1,171 | 754.9 | 711.6 | 766.8 |
EBIT Margin | 13.33% | 12.60% | 9.22% | 9.54% | 10.57% |
Effective Tax Rate | 24.77% | 23.26% | 26.05% | 27.47% | 28.31% |
Revenue as Reported | 10,320 | 9,288 | 8,184 | 7,456 | 7,256 |