PPC Ltd (JSE:PPC)
796.00
+3.00 (0.38%)
Jun 26, 2026, 5:00 PM SAST
PPC Ltd 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 |
| 10,255 | 9,871 | 10,058 | 8,339 | 9,882 | |
Revenue Growth (YoY) | 3.89% | -1.86% | 20.61% | -15.61% | 10.56% |
Cost of Revenue | 8,065 | 7,922 | 8,409 | 7,231 | 8,352 |
Gross Profit | 2,190 | 1,949 | 1,649 | 1,108 | 1,530 |
Selling, General & Admin | 764 | 951 | 1,035 | 983 | 1,057 |
Other Operating Expenses | -46 | 17 | -5 | 10 | -49 |
Operating Expenses | 718 | 968 | 1,030 | 993 | 1,008 |
Operating Income | 1,472 | 981 | 619 | 115 | 522 |
Interest Expense | -79 | -98 | -123 | -112 | -220 |
Interest & Investment Income | 58 | 63 | 42 | 26 | 10 |
Earnings From Equity Investments | - | - | - | 23 | - |
Currency Exchange Gain (Loss) | -210 | -16 | -45 | 42 | -19 |
Other Non Operating Income (Expenses) | -2 | 30 | -6 | -10 | -14 |
EBT Excluding Unusual Items | 1,239 | 960 | 487 | 84 | 279 |
Impairment of Goodwill | - | - | -70 | -42 | - |
Gain (Loss) on Sale of Investments | 5 | -5 | 13 | -18 | 53 |
Asset Writedown | 3 | -181 | -197 | -19 | -38 |
Other Unusual Items | - | - | - | -131 | -108 |
Pretax Income | 1,247 | 774 | 233 | -126 | 186 |
Income Tax Expense | 388 | 308 | 145 | 202 | 207 |
Earnings From Continuing Operations | 859 | 466 | 88 | -328 | -21 |
Earnings From Discontinued Operations | - | - | 422 | -246 | -56 |
Net Income to Company | 859 | 466 | 510 | -574 | -77 |
Minority Interest in Earnings | -29 | - | -104 | -93 | 17 |
Net Income | 830 | 466 | 406 | -667 | -60 |
Net Income to Common | 830 | 466 | 406 | -667 | -60 |
Net Income Growth | 78.11% | 14.78% | - | - | - |
Shares Outstanding (Basic) | 1,471 | 1,468 | 1,500 | 1,524 | 1,543 |
Shares Outstanding (Diluted) | 1,472 | 1,470 | 1,500 | 1,525 | 1,544 |
Shares Change (YoY) | 0.12% | -1.94% | -1.68% | -1.24% | 1.80% |
EPS (Basic) | 0.56 | 0.32 | 0.27 | -0.44 | -0.04 |
EPS (Diluted) | 0.56 | 0.32 | 0.27 | -0.44 | -0.04 |
EPS Growth | 76.38% | 17.59% | - | - | - |
Free Cash Flow | 578 | 1,037 | 406 | 473 | 492 |
Free Cash Flow Per Share | 0.39 | 0.70 | 0.27 | 0.31 | 0.32 |
Dividend Per Share | 0.302 | 0.176 | 0.137 | - | - |
Dividend Growth | 71.59% | 28.47% | - | - | - |
Gross Margin | 21.36% | 19.74% | 16.39% | 13.29% | 15.48% |
Operating Margin | 14.35% | 9.94% | 6.15% | 1.38% | 5.28% |
Profit Margin | 8.09% | 4.72% | 4.04% | -8.00% | -0.61% |
Free Cash Flow Margin | 5.64% | 10.51% | 4.04% | 5.67% | 4.98% |
EBITDA | 1,991 | 1,502 | 1,186 | 836 | 1,446 |
EBITDA Margin | 19.41% | 15.22% | 11.79% | 10.03% | 14.63% |
D&A For EBITDA | 519 | 521 | 567 | 721 | 924 |
EBIT | 1,472 | 981 | 619 | 115 | 522 |
EBIT Margin | 14.35% | 9.94% | 6.15% | 1.38% | 5.28% |
Effective Tax Rate | 31.11% | 39.79% | 62.23% | - | 111.29% |