Nampak Limited (JSE:NPK)
52,879
+722 (1.38%)
Feb 4, 2026, 4:48 PM SAST
Nampak Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 10,727 | 9,956 | 9,881 | 16,937 | 13,958 | |
Revenue Growth (YoY) | 7.74% | 0.76% | -41.66% | 21.34% | 23.77% |
Cost of Revenue | 6,423 | 5,801 | 6,259 | 10,306 | 7,696 |
Gross Profit | 4,304 | 4,156 | 3,622 | 6,631 | 6,263 |
Selling, General & Admin | 1,355 | 1,366 | 1,547 | 2,103 | 2,378 |
Other Operating Expenses | 1,042 | 1,297 | 1,612 | 2,758 | 2,228 |
Operating Expenses | 2,688 | 2,881 | 3,486 | 5,374 | 5,066 |
Operating Income | 1,617 | 1,274 | 136.5 | 1,257 | 1,197 |
Interest Expense | -586.4 | -919.4 | -909 | -589.3 | -501.8 |
Interest & Investment Income | 33.4 | 24.5 | 10.1 | 17.8 | 20.3 |
Earnings From Equity Investments | - | -4.7 | -6.2 | 5.1 | -0.9 |
Currency Exchange Gain (Loss) | - | - | - | 64.8 | 0.8 |
Other Non Operating Income (Expenses) | 45 | -31.4 | -318.6 | -14.9 | -3.1 |
EBT Excluding Unusual Items | 1,109 | 343.4 | -1,087 | 740.2 | 711.8 |
Merger & Restructuring Charges | -23.9 | -39.4 | -66.3 | -11.6 | 1.3 |
Impairment of Goodwill | - | - | - | -45.4 | - |
Gain (Loss) on Sale of Investments | - | -3.7 | - | - | - |
Asset Writedown | 352 | 483.2 | -1,110 | -448.9 | -264.3 |
Other Unusual Items | - | - | - | -175.5 | -3.7 |
Pretax Income | 1,437 | 783.5 | -2,263 | 58.8 | 445.1 |
Income Tax Expense | 277.2 | 157.9 | -48.3 | 84.5 | 67.7 |
Earnings From Continuing Operations | 1,160 | 625.6 | -2,215 | -25.7 | 377.4 |
Earnings From Discontinued Operations | 2,389 | -1,007 | -1,737 | - | - |
Net Income to Company | 3,548 | -381.4 | -3,952 | -25.7 | 377.4 |
Minority Interest in Earnings | -82.9 | 8.8 | -81 | -121.2 | -170.2 |
Net Income | 3,466 | -372.6 | -4,033 | -146.9 | 207.2 |
Preferred Dividends & Other Adjustments | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Net Income to Common | 3,465 | -372.7 | -4,033 | -147 | 207.1 |
Shares Outstanding (Basic) | 8 | 8 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 8 | 8 | 3 | 3 | 3 |
Shares Change (YoY) | 0.02% | 145.72% | 35.07% | -1.51% | 0.18% |
EPS (Basic) | 417.57 | -45.01 | -1173.04 | -57.75 | 80.21 |
EPS (Diluted) | 410.10 | -46.50 | -1173.04 | -57.75 | 80.21 |
Free Cash Flow | 900.3 | -7.4 | -166.4 | -154.8 | -6.2 |
Free Cash Flow Per Share | 106.54 | -0.88 | -48.40 | -60.82 | -2.40 |
Gross Margin | 40.13% | 41.74% | 36.66% | 39.15% | 44.87% |
Operating Margin | 15.07% | 12.80% | 1.38% | 7.42% | 8.57% |
Profit Margin | 32.31% | -3.74% | -40.82% | -0.87% | 1.48% |
Free Cash Flow Margin | 8.39% | -0.07% | -1.68% | -0.91% | -0.04% |
EBITDA | 1,800 | 1,440 | 319.3 | 1,606 | 1,536 |
EBITDA Margin | 16.78% | 14.46% | 3.23% | 9.48% | 11.01% |
D&A For EBITDA | 183.5 | 165.7 | 182.8 | 349.6 | 339.8 |
EBIT | 1,617 | 1,274 | 136.5 | 1,257 | 1,197 |
EBIT Margin | 15.07% | 12.80% | 1.38% | 7.42% | 8.57% |
Effective Tax Rate | 19.29% | 20.15% | - | 143.71% | 15.21% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.