PBT Group Limited (JSE:PBG)
South Africa flag South Africa · Delayed Price · Currency is ZAR · Price in ZAc
614.00
0.00 (0.00%)
Jul 15, 2025, 4:33 PM SAST

PBT Group Income Statement

Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 20212016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Operating Revenue
1,0871,0721,041975.68788.96
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1,0871,0721,041975.68788.96
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Revenue Growth (YoY)
1.42%2.99%6.69%23.67%17.32%
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Cost of Revenue
833.22812.75781.06729.2597.07
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Gross Profit
254.1259.34259.87246.48191.89
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Other Operating Expenses
109.98115.37107.22101.293.06
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Operating Expenses
122.95126.78118.64113.36102.26
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Operating Income
131.15132.55141.23133.1289.63
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Interest Expense
-1.54-1.35-2.35-1.73-2.35
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Interest & Investment Income
4.535.952.411.292.17
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Currency Exchange Gain (Loss)
-0.80.86-0.83-2.260.77
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Other Non Operating Income (Expenses)
0.01-1.97-0.06-0.2-
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EBT Excluding Unusual Items
133.35136.04140.4130.2390.21
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Gain (Loss) on Sale of Investments
0.09----
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Gain (Loss) on Sale of Assets
4.37-0.03-0.010.01-
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Pretax Income
137.81136.02140.39130.2490.21
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Income Tax Expense
38.3238.8137.9337.9324.94
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Earnings From Continuing Operations
99.4997.21102.4692.3165.27
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Earnings From Discontinued Operations
--2.39-3.99--
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Net Income to Company
99.4994.8298.4792.3165.27
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Minority Interest in Earnings
-34.61-32.84-29.99-25.1-21.02
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Net Income
64.8861.9868.4867.2144.25
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Net Income to Common
64.8861.9868.4867.2144.25
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Net Income Growth
4.69%-9.50%1.89%51.89%49.45%
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Shares Outstanding (Basic)
100103888488
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Shares Outstanding (Diluted)
100103979293
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Shares Change (YoY)
-2.26%6.06%5.07%-0.43%-4.15%
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EPS (Basic)
0.650.600.780.800.51
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EPS (Diluted)
0.650.600.710.730.48
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EPS Growth
7.18%-14.73%-3.02%52.55%55.91%
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Free Cash Flow
102.44104.5393.1397.6465.71
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Free Cash Flow Per Share
1.021.020.961.060.71
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Dividend Per Share
0.4450.4300.4150.5700.220
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Dividend Growth
3.49%3.61%-27.19%159.09%100.00%
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Gross Margin
23.37%24.19%24.96%25.26%24.32%
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Operating Margin
12.06%12.36%13.57%13.64%11.36%
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Profit Margin
5.97%5.78%6.58%6.89%5.61%
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Free Cash Flow Margin
9.42%9.75%8.95%10.01%8.33%
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EBITDA
133.03134.73143.07134.5591.09
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EBITDA Margin
12.23%12.57%13.74%13.79%11.55%
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D&A For EBITDA
1.882.181.841.431.47
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EBIT
131.15132.55141.23133.1289.63
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EBIT Margin
12.06%12.36%13.57%13.64%11.36%
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Effective Tax Rate
27.80%28.53%27.02%29.13%27.65%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.