Nu-World Holdings Income Statement

Financials in millions ZAR. Fiscal year is September - August.

Millions ZAR. Fiscal year is Sep - Aug.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	2,288	2,060	1,902	2,152	2,358
Revenue Growth (YoY)	11.08%	8.29%	-11.61%	-8.75%	-10.26%
Cost of Revenue	1,838	1,654	1,567	1,699	1,908
Gross Profit	449.36	405.44	334.7	452.98	450.1
Selling, General & Admin	365.2	368.47	346.71	351.77	374.71
Other Operating Expenses	-16.43	-6.68	-3.45	-1.1	-8.04
Operating Expenses	348.77	361.79	343.27	350.67	366.67
Operating Income	100.59	43.66	-8.57	102.31	83.43
Interest Expense	-3.59	-5.53	-6.95	-9.02	-10.32
Interest & Investment Income	17.16	27.27	16.98	2.47	0.93
Earnings From Equity Investments	0.08	0.04	0.03	0.19	0.14
Currency Exchange Gain (Loss)	-9.14	8.07	5.5	8.57	18.08
EBT Excluding Unusual Items	105.1	73.51	6.99	104.52	92.26
Gain (Loss) on Sale of Assets	0.08	0.07	-	0.03	0.15
Pretax Income	106.02	88.04	88.41	104.55	191.2
Income Tax Expense	24.1	13.75	17.43	19.53	49.11
Earnings From Continuing Operations	81.92	74.3	70.99	85.02	142.09
Minority Interest in Earnings	-0.99	-0.37	-0.41	-0.21	-1.13
Net Income	80.93	73.93	70.58	84.82	140.96
Net Income to Common	80.93	73.93	70.58	84.82	140.96
Net Income Growth	9.47%	4.74%	-16.79%	-39.83%	6.20%
Shares Outstanding (Basic)	21	21	21	22	22
Shares Outstanding (Diluted)	21	21	21	22	22
Shares Change (YoY)	-1.78%	-1.70%	-0.56%	-	-
EPS (Basic)	3.92	3.52	3.30	3.94	6.55
EPS (Diluted)	3.92	3.52	3.30	3.94	6.55
EPS Growth	11.46%	6.55%	-16.32%	-39.83%	6.19%
Free Cash Flow	4.41	12.19	229.77	-127.63	414.39
Free Cash Flow Per Share	0.21	0.58	10.74	-5.93	19.26
Dividend Per Share	1.485	1.357	1.253	1.498	2.490
Dividend Growth	9.43%	8.30%	-16.36%	-39.84%	27.43%
Gross Margin	19.64%	19.69%	17.60%	21.05%	19.09%
Operating Margin	4.40%	2.12%	-0.45%	4.75%	3.54%
Profit Margin	3.54%	3.59%	3.71%	3.94%	5.98%
Free Cash Flow Margin	0.19%	0.59%	12.08%	-5.93%	17.57%
EBITDA	102.85	46.18	-6.17	104.95	86.25
EBITDA Margin	4.50%	2.24%	-0.32%	4.88%	3.66%
D&A For EBITDA	2.26	2.52	2.4	2.65	2.82
EBIT	100.59	43.66	-8.57	102.31	83.43
EBIT Margin	4.40%	2.12%	-0.45%	4.75%	3.54%
Effective Tax Rate	22.73%	15.61%	19.71%	18.68%	25.68%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.