Motus Holdings Limited (JSE:MTH)
11,605
-6 (-0.05%)
Sep 9, 2026, 10:07 AM SAST
Motus Holdings Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 113,550 | 112,598 | 113,764 | 106,538 | 91,978 | |
Revenue Growth | 0.84% | -1.03% | 6.78% | 15.83% | 5.47% |
Cost of Revenue | 105,013 | 104,203 | 105,235 | 98,213 | 84,834 |
Gross Profit | 8,537 | 8,395 | 8,529 | 8,325 | 7,144 |
Selling, General & Admin | 310 | 257 | 279 | 221 | 237 |
Operating Expenses | 2,958 | 3,027 | 3,093 | 2,667 | 2,063 |
Operating Income | 5,579 | 5,368 | 5,436 | 5,658 | 5,081 |
Interest Expense | -1,630 | -2,011 | -2,259 | -1,390 | -556 |
Interest & Investment Income | 152 | 166 | 133 | 114 | 13 |
Earnings From Equity Investments | 78 | 54 | 45 | 40 | 39 |
Currency Exchange Gain (Loss) | -140 | -97 | -69 | 20 | 135 |
Other Non Operating Income (Expenses) | - | -3 | -6 | -6 | 47 |
EBT Excluding Unusual Items | 4,039 | 3,477 | 3,280 | 4,436 | 4,759 |
Merger & Restructuring Charges | -4 | -6 | -7 | -35 | -6 |
Impairment of Goodwill | - | -49 | - | -52 | -81 |
Gain (Loss) on Sale of Investments | - | - | - | 1 | -77 |
Gain (Loss) on Sale of Assets | -27 | -85 | 19 | 53 | 60 |
Asset Writedown | -3 | -1 | -74 | -66 | -158 |
Other Unusual Items | - | - | - | 20 | -24 |
Pretax Income | 4,005 | 3,336 | 3,218 | 4,357 | 4,473 |
Income Tax Expense | 1,021 | 836 | 739 | 947 | 1,135 |
Earnings From Continuing Operations | 2,984 | 2,500 | 2,479 | 3,410 | 3,338 |
Net Income to Company | 2,984 | 2,500 | 2,479 | 3,410 | 3,338 |
Minority Interest in Earnings | -72 | -49 | -43 | -56 | -48 |
Net Income | 2,912 | 2,451 | 2,436 | 3,354 | 3,290 |
Net Income to Common | 2,912 | 2,451 | 2,436 | 3,354 | 3,290 |
Net Income Growth | 18.81% | 0.62% | -27.37% | 1.94% | 56.82% |
Shares Outstanding (Basic) | 166 | 167 | 168 | 167 | 173 |
Shares Outstanding (Diluted) | 168 | 173 | 174 | 174 | 182 |
Shares Change | -3.29% | -0.45% | - | -4.40% | -3.70% |
EPS (Basic) | 17.53 | 14.64 | 14.50 | 20.08 | 19.02 |
EPS (Diluted) | 17.38 | 14.17 | 14.00 | 19.28 | 18.08 |
EPS Growth | 22.65% | 1.21% | -27.39% | 6.64% | 62.88% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 3,803 | 4,557 | 2,498 | -2,143 | 1,821 |
Free Cash Flow Per Share | 22.70 | 26.31 | 14.36 | -12.32 | 10.01 |
Dividend Per Share | 7.100 | 5.500 | 5.200 | 7.100 | 7.100 |
Dividend Growth | 29.09% | 5.77% | -26.76% | 0% | 71.08% |
Gross Margin | 7.52% | 7.46% | 7.50% | 7.81% | 7.77% |
Operating Margin | 4.91% | 4.77% | 4.78% | 5.31% | 5.52% |
Profit Margin | 2.56% | 2.18% | 2.14% | 3.15% | 3.58% |
Free Cash Flow Margin | 3.35% | 4.05% | 2.20% | -2.01% | 1.98% |
EBITDA | 7,411 | 7,292 | 7,439 | 7,262 | 6,353 |
EBITDA Margin | 6.53% | 6.48% | 6.54% | 6.82% | 6.91% |
D&A For EBITDA | 1,832 | 1,924 | 2,003 | 1,604 | 1,272 |
EBIT | 5,579 | 5,368 | 5,436 | 5,658 | 5,081 |
EBIT Margin | 4.91% | 4.77% | 4.78% | 5.31% | 5.52% |
Effective Tax Rate | 25.49% | 25.06% | 22.96% | 21.73% | 25.37% |
Revenue as Reported | 113,550 | 112,598 | 113,764 | 106,538 | - |