Nutun Limited (JSE:NTU)
120.00
+1.00 (0.84%)
Feb 2, 2026, 5:00 PM SAST
Nutun 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 |
Operating Revenue | 1,435 | 1,476 | 1,377 | 22,004 | 6,853 |
| 1,435 | 1,476 | 1,377 | 22,004 | 6,853 | |
Revenue Growth (YoY) | -2.78% | 7.19% | -93.74% | 221.09% | 14.05% |
Cost of Revenue | 739 | 709 | 629 | 19,282 | 5,156 |
Gross Profit | 696 | 767 | 748 | 2,722 | 1,697 |
Selling, General & Admin | 1,053 | 1,310 | 1,286 | 3,647 | 1,874 |
Other Operating Expenses | -66 | -57 | - | -221 | -7 |
Operating Expenses | 987 | 1,253 | 1,286 | 3,426 | 1,867 |
Operating Income | -291 | -486 | -538 | -704 | -170 |
Interest Expense | -481 | -768 | -949 | -1,702 | -1,230 |
Interest & Investment Income | 719 | 774 | 698 | 3,696 | 2,642 |
Earnings From Equity Investments | -48 | -1 | -56 | 47 | 213 |
Other Non Operating Income (Expenses) | -161 | 182 | 2,204 | 892 | 12 |
EBT Excluding Unusual Items | -262 | -299 | 1,359 | 2,229 | 1,467 |
Impairment of Goodwill | - | - | -3 | -4 | -5 |
Gain (Loss) on Sale of Investments | 114 | 225 | 319 | 251 | 1,417 |
Asset Writedown | - | -13 | -27 | -29 | -136 |
Pretax Income | -148 | -87 | 1,648 | 2,447 | 2,743 |
Income Tax Expense | -35 | 67 | 108 | 411 | 325 |
Earnings From Continuing Operations | -113 | -154 | 1,540 | 2,036 | 2,418 |
Earnings From Discontinued Operations | -125 | -1,340 | -4,035 | -33 | -12 |
Net Income to Company | -238 | -1,494 | -2,495 | 2,003 | 2,406 |
Minority Interest in Earnings | - | 8 | -57 | -360 | -116 |
Net Income | -238 | -1,486 | -2,552 | 1,643 | 2,290 |
Net Income to Common | -238 | -1,486 | -2,552 | 1,643 | 2,290 |
Net Income Growth | - | - | - | -28.25% | 1349.37% |
Shares Outstanding (Basic) | 784 | 763 | 760 | 722 | 680 |
Shares Outstanding (Diluted) | 784 | 781 | 760 | 740 | 684 |
Shares Change (YoY) | 0.49% | 2.72% | 2.69% | 8.22% | 9.34% |
EPS (Basic) | -0.30 | -1.95 | -3.36 | 2.27 | 3.37 |
EPS (Diluted) | -0.30 | -1.95 | -3.36 | 2.22 | 3.35 |
EPS Growth | - | - | - | -33.71% | 1224.59% |
Free Cash Flow | -348 | 1,058 | -2,437 | -3,894 | -1,907 |
Free Cash Flow Per Share | -0.44 | 1.36 | -3.21 | -5.26 | -2.79 |
Dividend Per Share | - | - | - | 0.700 | 0.520 |
Dividend Growth | - | - | - | 34.62% | - |
Gross Margin | 48.50% | 51.96% | 54.32% | 12.37% | 24.76% |
Operating Margin | -20.28% | -32.93% | -39.07% | -3.20% | -2.48% |
Profit Margin | -16.59% | -100.68% | -185.33% | 7.47% | 33.42% |
Free Cash Flow Margin | -24.25% | 71.68% | -176.98% | -17.70% | -27.83% |
EBITDA | -245 | -359 | -492 | -571 | -103 |
EBITDA Margin | -17.07% | -24.32% | -35.73% | -2.60% | -1.50% |
D&A For EBITDA | 46 | 127 | 46 | 133 | 67 |
EBIT | -291 | -486 | -538 | -704 | -170 |
EBIT Margin | -20.28% | -32.93% | -39.07% | -3.20% | -2.48% |
Effective Tax Rate | - | - | 6.55% | 16.80% | 11.85% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.