Mpact Limited (JSE:MPT)
2,160.00
0.00 (0.00%)
At close: Mar 20, 2026
Mpact Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 13,955 | 13,291 | 12,823 | 12,373 | 11,549 | |
Revenue Growth (YoY) | 5.00% | 3.65% | 3.64% | 7.14% | 12.58% |
Cost of Revenue | 7,658 | 7,198 | 6,807 | 6,662 | 6,398 |
Gross Profit | 6,297 | 6,092 | 6,017 | 5,711 | 5,151 |
Selling, General & Admin | 1,038 | 987.4 | 898.4 | 966.3 | 891.4 |
Other Operating Expenses | 3,742 | 3,607 | 3,378 | 3,076 | 2,817 |
Operating Expenses | 5,391 | 5,168 | 4,810 | 4,551 | 4,207 |
Operating Income | 905.6 | 924.7 | 1,207 | 1,161 | 943.9 |
Interest Expense | -259.4 | -318 | -295.9 | -188.8 | -143.9 |
Interest & Investment Income | 18.1 | 24.5 | 15.6 | 8.6 | 8 |
Earnings From Equity Investments | 58.3 | 18.5 | 18.3 | 15.5 | 7.1 |
Currency Exchange Gain (Loss) | - | - | - | 29.8 | - |
EBT Excluding Unusual Items | 722.6 | 649.7 | 944.7 | 1,026 | 815.1 |
Merger & Restructuring Charges | - | - | - | - | -15.2 |
Impairment of Goodwill | - | - | -92.2 | - | - |
Asset Writedown | 2.6 | -2.6 | -1.2 | - | -1.2 |
Other Unusual Items | - | - | - | - | 0.9 |
Pretax Income | 725.2 | 647.1 | 851.3 | 1,026 | 799.6 |
Income Tax Expense | 148.2 | 77.4 | 202 | 292.5 | 228.1 |
Earnings From Continuing Operations | 577 | 569.7 | 649.3 | 733.2 | 571.5 |
Earnings From Discontinued Operations | - | 22.4 | 128.2 | 64.6 | 2.2 |
Net Income to Company | 577 | 592.1 | 777.5 | 797.8 | 573.7 |
Minority Interest in Earnings | -91.6 | -87.7 | -62.4 | -70.5 | -53.8 |
Net Income | 485.4 | 504.4 | 715.1 | 727.3 | 519.9 |
Net Income to Common | 485.4 | 504.4 | 715.1 | 727.3 | 519.9 |
Net Income Growth | -3.77% | -29.46% | -1.68% | 39.89% | 62.77% |
Shares Outstanding (Basic) | 147 | 147 | 147 | 145 | 147 |
Shares Outstanding (Diluted) | 147 | 148 | 148 | 149 | 151 |
Shares Change (YoY) | -0.15% | 0.06% | -1.07% | -0.96% | -11.26% |
EPS (Basic) | 3.29 | 3.42 | 4.87 | 5.00 | 3.53 |
EPS (Diluted) | 3.29 | 3.42 | 4.85 | 4.88 | 3.45 |
EPS Growth | -3.62% | -29.51% | -0.60% | 41.24% | 83.45% |
Free Cash Flow | 424.4 | 789.5 | 257.9 | -260.7 | 176.4 |
Free Cash Flow Per Share | 2.88 | 5.35 | 1.75 | -1.75 | 1.17 |
Dividend Per Share | 0.600 | 1.050 | 1.200 | 1.150 | 0.500 |
Dividend Growth | -42.86% | -12.50% | 4.35% | 130.00% | - |
Gross Margin | 45.12% | 45.84% | 46.92% | 46.16% | 44.60% |
Operating Margin | 6.49% | 6.96% | 9.41% | 9.38% | 8.17% |
Profit Margin | 3.48% | 3.79% | 5.58% | 5.88% | 4.50% |
Free Cash Flow Margin | 3.04% | 5.94% | 2.01% | -2.11% | 1.53% |
EBITDA | 1,436 | 1,435 | 1,676 | 1,598 | 1,366 |
EBITDA Margin | 10.29% | 10.80% | 13.07% | 12.91% | 11.82% |
D&A For EBITDA | 530.4 | 510.1 | 469.4 | 437.1 | 421.8 |
EBIT | 905.6 | 924.7 | 1,207 | 1,161 | 943.9 |
EBIT Margin | 6.49% | 6.96% | 9.41% | 9.38% | 8.17% |
Effective Tax Rate | 20.44% | 11.96% | 23.73% | 28.52% | 28.53% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.