Metair Investments Limited (JSE:MTA)
475.00
-24.00 (-4.81%)
Mar 24, 2026, 4:11 PM SAST
Metair Investments 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 |
| 17,868 | 11,376 | 12,056 | 13,905 | 12,621 | |
Revenue Growth (YoY) | 57.07% | -5.64% | -13.30% | 10.18% | 23.32% |
Cost of Revenue | 15,015 | 9,999 | 10,619 | 12,667 | 10,422 |
Gross Profit | 2,853 | 1,377 | 1,437 | 1,238 | 2,200 |
Selling, General & Admin | 1,991 | 1,157 | 1,009 | 1,336 | 1,232 |
Other Operating Expenses | -288.49 | -285.17 | -244.93 | -531.6 | -153.58 |
Operating Expenses | 1,699 | 853.5 | 816.23 | 804.76 | 1,101 |
Operating Income | 1,155 | 523.31 | 620.62 | 433.54 | 1,098 |
Interest Expense | -602.78 | -337.98 | -292.8 | -391.58 | -167.45 |
Interest & Investment Income | 79.62 | 122.85 | 47.57 | 33.98 | 32.43 |
Earnings From Equity Investments | 44.19 | 31.74 | -10.06 | -239.4 | -51.88 |
Currency Exchange Gain (Loss) | -77.1 | 15.98 | - | - | - |
Other Non Operating Income (Expenses) | - | 0 | - | - | - |
EBT Excluding Unusual Items | 598.51 | 355.9 | 365.33 | -163.46 | 911.24 |
Impairment of Goodwill | - | -52.57 | - | - | - |
Gain (Loss) on Sale of Investments | -360.02 | - | - | - | - |
Gain (Loss) on Sale of Assets | 4.64 | -15.68 | 18.66 | - | - |
Asset Writedown | -6.99 | -28.2 | -180.92 | - | - |
Other Unusual Items | -362.26 | 194.96 | - | 398.07 | - |
Pretax Income | -126.12 | 454.42 | 204.73 | 234.61 | 962.12 |
Income Tax Expense | 168.09 | 142.75 | 149.86 | 238.52 | 269.32 |
Earnings From Continuing Operations | -294.21 | 311.67 | 54.87 | -3.91 | 692.8 |
Earnings From Discontinued Operations | -98.88 | -4,466 | 73.76 | - | - |
Net Income to Company | -393.09 | -4,154 | 128.63 | -3.91 | 692.8 |
Minority Interest in Earnings | -58.83 | -9.96 | -33.1 | -36.47 | -18.01 |
Net Income | -451.92 | -4,164 | 95.54 | -40.39 | 674.79 |
Net Income to Common | -451.92 | -4,164 | 95.54 | -40.39 | 674.79 |
Net Income Growth | - | - | - | - | 287.40% |
Shares Outstanding (Basic) | 195 | 194 | 194 | 193 | 193 |
Shares Outstanding (Diluted) | 195 | 197 | 198 | 193 | 195 |
Shares Change (YoY) | -1.09% | -0.57% | 2.25% | -0.72% | 1.31% |
EPS (Basic) | -2.32 | -21.46 | 0.49 | -0.21 | 3.50 |
EPS (Diluted) | -2.32 | -21.17 | 0.48 | -0.21 | 3.46 |
EPS Growth | - | - | - | - | 282.54% |
Free Cash Flow | 787.57 | -281.29 | -464.09 | -872.37 | -218.78 |
Free Cash Flow Per Share | 4.05 | -1.43 | -2.35 | -4.51 | -1.12 |
Dividend Per Share | - | - | - | - | 0.900 |
Dividend Growth | - | - | - | - | 20.00% |
Gross Margin | 15.97% | 12.10% | 11.92% | 8.91% | 17.43% |
Operating Margin | 6.46% | 4.60% | 5.15% | 3.12% | 8.70% |
Profit Margin | -2.53% | -36.61% | 0.79% | -0.29% | 5.35% |
Free Cash Flow Margin | 4.41% | -2.47% | -3.85% | -6.27% | -1.73% |
EBITDA | 1,589 | 926.42 | 1,001 | 760.84 | 1,354 |
EBITDA Margin | 8.89% | 8.14% | 8.30% | 5.47% | 10.72% |
D&A For EBITDA | 434.67 | 403.12 | 380.46 | 327.3 | 255.51 |
EBIT | 1,155 | 523.31 | 620.62 | 433.54 | 1,098 |
EBIT Margin | 6.46% | 4.60% | 5.15% | 3.12% | 8.70% |
Effective Tax Rate | - | 31.41% | 73.20% | 101.67% | 27.99% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.