PBT Holdings Limited (JSE:PBT)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 710.00
0.00 (0.00%)
Aug 18, 2026, 5:00 PM SAST
PBT Holdings Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 1,153 | 1,087 | 1,072 | 1,041 | 975.68 |
| 1,153 | 1,087 | 1,072 | 1,041 | 975.68 | |
Revenue Growth | 6.05% | 1.42% | 2.99% | 6.69% | 23.67% |
Cost of Revenue | 898.08 | 833.22 | 812.75 | 781.06 | 729.2 |
Gross Profit | 255.02 | 254.1 | 259.34 | 259.87 | 246.48 |
Amortization of Goodwill & Intangibles | 0.45 | 0.23 | 0.05 | 0.05 | 0.07 |
Other Operating Expenses | 99.79 | 109.98 | 115.37 | 107.22 | 101.2 |
Operating Expenses | 109.22 | 122.95 | 126.78 | 118.64 | 113.36 |
Operating Income | 145.8 | 131.15 | 132.55 | 141.23 | 133.12 |
Interest Expense | -1.47 | -1.54 | -1.35 | -2.35 | -1.73 |
Interest & Investment Income | 4.62 | 4.53 | 5.95 | 2.41 | 1.29 |
Currency Exchange Gain (Loss) | 0.28 | -0.8 | 0.86 | -0.83 | -2.26 |
Other Non Operating Income (Expenses) | -2.5 | 0.01 | -1.97 | -0.06 | -0.2 |
EBT Excluding Unusual Items | 146.74 | 133.35 | 136.04 | 140.4 | 130.23 |
Gain (Loss) on Sale of Investments | 0.65 | 0.09 | - | - | - |
Gain (Loss) on Sale of Assets | 0 | 4.37 | -0.03 | -0.01 | 0.01 |
Pretax Income | 147.39 | 137.81 | 136.02 | 140.39 | 130.24 |
Income Tax Expense | 41.14 | 38.32 | 38.81 | 37.93 | 37.93 |
Earnings From Continuing Operations | 106.25 | 99.49 | 97.21 | 102.46 | 92.31 |
Earnings From Discontinued Operations | - | - | -2.39 | -3.99 | - |
Net Income to Company | 106.25 | 99.49 | 94.82 | 98.47 | 92.31 |
Minority Interest in Earnings | -37.37 | -34.61 | -32.84 | -29.99 | -25.1 |
Net Income | 68.88 | 64.88 | 61.98 | 68.48 | 67.21 |
Net Income to Common | 68.88 | 64.88 | 61.98 | 68.48 | 67.21 |
Net Income Growth | 6.16% | 4.69% | -9.50% | 1.89% | 51.89% |
Shares Outstanding (Basic) | 97 | 100 | 103 | 88 | 84 |
Shares Outstanding (Diluted) | 97 | 100 | 103 | 97 | 92 |
Shares Change | -3.27% | -2.26% | 6.06% | 5.07% | -0.43% |
EPS (Basic) | 0.71 | 0.65 | 0.60 | 0.78 | 0.80 |
EPS (Diluted) | 0.71 | 0.65 | 0.60 | 0.71 | 0.73 |
EPS Growth | 9.75% | 7.18% | -14.73% | -3.02% | 52.55% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | 89.36 | 102.44 | 104.53 | 93.13 | 97.64 |
Free Cash Flow Per Share | 0.92 | 1.02 | 1.02 | 0.96 | 1.06 |
Dividend Per Share | 0.335 | 0.445 | 0.430 | 0.415 | 0.570 |
Dividend Growth | -24.72% | 3.49% | 3.61% | -27.19% | 159.09% |
Gross Margin | 22.12% | 23.37% | 24.19% | 24.96% | 25.26% |
Operating Margin | 12.64% | 12.06% | 12.36% | 13.57% | 13.64% |
Profit Margin | 5.97% | 5.97% | 5.78% | 6.58% | 6.89% |
Free Cash Flow Margin | 7.75% | 9.42% | 9.75% | 8.95% | 10.01% |
EBITDA | 147.04 | 133.03 | 134.73 | 143.07 | 134.55 |
EBITDA Margin | 12.75% | 12.23% | 12.57% | 13.74% | 13.79% |
D&A For EBITDA | 1.24 | 1.88 | 2.18 | 1.84 | 1.43 |
EBIT | 145.8 | 131.15 | 132.55 | 141.23 | 133.12 |
EBIT Margin | 12.64% | 12.06% | 12.36% | 13.57% | 13.64% |
Effective Tax Rate | 27.91% | 27.80% | 28.53% | 27.02% | 29.13% |