Premier Group Income Statement

Financials in millions ZAR. Fiscal year is April - March.

Millions ZAR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	20,503	19,885	18,587	17,938	14,538
Revenue Growth (YoY)	8.30%	6.98%	3.62%	23.39%	-
Cost of Revenue	13,318	12,989	12,289	12,521	9,748
Gross Profit	7,185	6,896	6,298	5,417	4,790
Selling, General & Admin	5,142	5,003	4,700	4,160	3,813
Other Operating Expenses	-32.45	-24.71	-20.54	-22.61	-16.84
Operating Expenses	5,116	4,987	4,684	4,142	3,782
Operating Income	2,069	1,909	1,614	1,275	1,007
Interest Expense	-278.16	-320.39	-392.39	-344.01	-469.76
Interest & Investment Income	28.36	23.89	28.41	56.26	4.71
Earnings From Equity Investments	32.71	28.85	0.13	-	-
Currency Exchange Gain (Loss)	-9.44	-2.17	-0.61	56.12	4.85
Other Non Operating Income (Expenses)	-8.24	-9.21	-3.21	-1.67	-3.02
EBT Excluding Unusual Items	1,835	1,630	1,246	1,042	544.2
Impairment of Goodwill	-	-	-	-	-18.95
Asset Writedown	-	-	-	-	-111.12
Pretax Income	1,835	1,630	1,265	1,058	414.13
Income Tax Expense	473.53	423.49	344.72	263.51	136.41
Earnings From Continuing Operations	1,361	1,207	920.61	794.8	277.72
Minority Interest in Earnings	-0.02	-0.02	0.47	-0.41	-0.31
Net Income	1,361	1,207	921.08	794.39	277.41
Net Income to Common	1,361	1,207	921.08	794.39	277.41
Net Income Growth	28.28%	30.99%	15.95%	186.36%	-
Shares Outstanding (Basic)	129	129	129	126	84
Shares Outstanding (Diluted)	136	134	131	128	84
Shares Change (YoY)	2.89%	2.91%	1.85%	51.93%	-
EPS (Basic)	10.56	9.36	7.15	6.30	3.31
EPS (Diluted)	10.01	8.98	7.05	5.93	3.29
EPS Growth	24.68%	27.30%	18.86%	80.50%	-
Free Cash Flow	1,054	918.37	1,061	564.48	320.88
Free Cash Flow Per Share	7.75	6.83	8.12	4.40	3.80
Dividend Per Share	2.710	2.710	2.200	-	-
Dividend Growth	23.18%	23.18%	-	-	-
Gross Margin	35.04%	34.68%	33.88%	30.20%	32.95%
Operating Margin	10.09%	9.60%	8.68%	7.11%	6.93%
Profit Margin	6.64%	6.07%	4.96%	4.43%	1.91%
Free Cash Flow Margin	5.14%	4.62%	5.71%	3.15%	2.21%
EBITDA	2,409	2,252	1,924	1,614	1,388
EBITDA Margin	11.75%	11.33%	10.35%	9.00%	9.55%
D&A For EBITDA	339.71	342.87	309.7	338.78	380.91
EBIT	2,069	1,909	1,614	1,275	1,007
EBIT Margin	10.09%	9.60%	8.68%	7.11%	6.93%
Effective Tax Rate	25.81%	25.98%	27.24%	24.90%	32.94%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.