RCL Foods Limited (JSE:RCL)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 964.00
-24.00 (-2.43%)
Sep 26, 2025, 9:23 AM SAST
RCL Foods Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 | Jul '21 Jul 4, 2021 | 2016 - 2020 |
| 26,494 | 26,017 | 24,349 | 32,201 | 31,688 | Upgrade | |
Revenue Growth (YoY) | 1.83% | 6.85% | -24.38% | 1.62% | 13.97% | Upgrade |
Cost of Revenue | - | - | 22,667 | 25,169 | 23,431 | Upgrade |
Gross Profit | 26,494 | 26,017 | 1,682 | 7,031 | 8,257 | Upgrade |
Selling, General & Admin | - | - | - | 6,148 | 7,231 | Upgrade |
Other Operating Expenses | 23,931 | 23,716 | - | -488.24 | -140.59 | Upgrade |
Operating Expenses | 24,576 | 24,379 | 585.76 | 5,660 | 7,091 | Upgrade |
Operating Income | 1,918 | 1,638 | 1,096 | 1,372 | 1,167 | Upgrade |
Interest Expense | - | - | -308.98 | -236.34 | -327.74 | Upgrade |
Interest & Investment Income | 83.27 | 28.15 | 23.18 | 39.48 | 133.1 | Upgrade |
Earnings From Equity Investments | 128.21 | 159.09 | 224.64 | 43.87 | 146.88 | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | 40.16 | 46.51 | Upgrade |
Other Non Operating Income (Expenses) | -228.74 | -171.57 | 119.3 | -4.68 | 1.57 | Upgrade |
EBT Excluding Unusual Items | 1,901 | 1,654 | 1,154 | 1,254 | 1,167 | Upgrade |
Impairment of Goodwill | - | - | - | -161.64 | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 114.79 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | 13.36 | 36.28 | Upgrade |
Asset Writedown | - | - | -68.85 | 153.38 | -9.82 | Upgrade |
Other Unusual Items | -8.8 | - | - | - | - | Upgrade |
Pretax Income | 1,892 | 1,654 | 1,085 | 1,309 | 1,335 | Upgrade |
Income Tax Expense | 431.83 | 429.36 | 348.62 | 394.9 | 338.82 | Upgrade |
Earnings From Continuing Operations | 1,460 | 1,224 | 736.56 | 913.93 | 995.76 | Upgrade |
Earnings From Discontinued Operations | 191.25 | 439.19 | -199.96 | 62.3 | - | Upgrade |
Net Income to Company | 1,651 | 1,663 | 536.6 | 976.23 | 995.76 | Upgrade |
Minority Interest in Earnings | -42 | -38.94 | 79.64 | 37.13 | -2.85 | Upgrade |
Net Income | 1,609 | 1,624 | 616.24 | 1,013 | 992.91 | Upgrade |
Net Income to Common | 1,609 | 1,624 | 616.24 | 1,013 | 992.91 | Upgrade |
Net Income Growth | -0.92% | 163.60% | -39.19% | 2.06% | - | Upgrade |
Shares Outstanding (Basic) | 894 | 890 | 890 | 889 | 888 | Upgrade |
Shares Outstanding (Diluted) | 901 | 893 | 897 | 896 | 889 | Upgrade |
Shares Change (YoY) | 0.88% | -0.44% | 0.06% | 0.80% | 1.57% | Upgrade |
EPS (Basic) | 1.80 | 1.82 | 0.69 | 1.14 | 1.12 | Upgrade |
EPS (Diluted) | 1.79 | 1.82 | 0.69 | 1.13 | 1.12 | Upgrade |
EPS Growth | -1.79% | 164.74% | -39.23% | 1.21% | - | Upgrade |
Free Cash Flow | 1,840 | 1,649 | -412.25 | 1,827 | 272.03 | Upgrade |
Free Cash Flow Per Share | 2.04 | 1.85 | -0.46 | 2.04 | 0.31 | Upgrade |
Dividend Per Share | 0.600 | 0.350 | - | 0.450 | 0.450 | Upgrade |
Dividend Growth | 71.43% | - | - | - | 80.00% | Upgrade |
Gross Margin | 100.00% | 100.00% | 6.91% | 21.84% | 26.06% | Upgrade |
Operating Margin | 7.24% | 6.30% | 4.50% | 4.26% | 3.68% | Upgrade |
Profit Margin | 6.07% | 6.24% | 2.53% | 3.15% | 3.13% | Upgrade |
Free Cash Flow Margin | 6.94% | 6.34% | -1.69% | 5.67% | 0.86% | Upgrade |
EBITDA | 2,474 | 2,300 | 1,555 | 2,109 | 1,830 | Upgrade |
EBITDA Margin | 9.34% | 8.84% | 6.39% | 6.55% | 5.77% | Upgrade |
D&A For EBITDA | 556.49 | 662.66 | 459.47 | 737.23 | 662.9 | Upgrade |
EBIT | 1,918 | 1,638 | 1,096 | 1,372 | 1,167 | Upgrade |
EBIT Margin | 7.24% | 6.30% | 4.50% | 4.26% | 3.68% | Upgrade |
Effective Tax Rate | 22.82% | 25.97% | 32.13% | 30.17% | 25.39% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.