RCL Foods Limited (JSE:RCL)
601.00
-74.00 (-10.96%)
Sep 18, 2026, 5:02 PM SAST
RCL Foods Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
| 24,499 | 26,494 | 26,017 | 24,349 | 32,201 | |
Revenue Growth | -7.53% | 1.83% | 6.85% | -24.38% | 1.62% |
Cost of Revenue | 22,324 | 23,931 | 23,716 | 22,667 | 25,169 |
Gross Profit | 2,174 | 2,563 | 2,300 | 1,682 | 7,031 |
Selling, General & Admin | - | - | - | - | 6,148 |
Other Operating Expenses | - | - | - | - | -488.24 |
Operating Expenses | 685.29 | 644.69 | 582.96 | 585.76 | 5,660 |
Operating Income | 1,489 | 1,918 | 1,718 | 1,096 | 1,372 |
Interest Expense | -215.2 | -222.95 | -171.57 | -308.98 | -236.34 |
Interest & Investment Income | 62.72 | 83.27 | 28.15 | 23.18 | 39.48 |
Earnings From Equity Investments | -7.89 | 128.21 | 159.09 | 224.64 | 43.87 |
Currency Exchange Gain (Loss) | - | - | - | - | 40.16 |
Other Non Operating Income (Expenses) | - | -14.59 | - | 119.3 | -4.68 |
EBT Excluding Unusual Items | 1,329 | 1,892 | 1,733 | 1,154 | 1,254 |
Impairment of Goodwill | -206.08 | - | -25.27 | - | -161.64 |
Gain (Loss) on Sale of Assets | - | - | - | - | 13.36 |
Asset Writedown | - | - | -54.43 | -68.85 | 153.38 |
Pretax Income | 1,123 | 1,892 | 1,654 | 1,085 | 1,309 |
Income Tax Expense | 354.38 | 431.83 | 429.36 | 348.62 | 394.9 |
Earnings From Continuing Operations | 768.27 | 1,460 | 1,224 | 736.56 | 913.93 |
Earnings From Discontinued Operations | - | 191.25 | 439.19 | -199.96 | 62.3 |
Net Income to Company | 768.27 | 1,651 | 1,663 | 536.6 | 976.23 |
Minority Interest in Earnings | -12.53 | -42 | -38.94 | 79.64 | 37.13 |
Net Income | 755.74 | 1,609 | 1,624 | 616.24 | 1,013 |
Net Income to Common | 755.74 | 1,609 | 1,624 | 616.24 | 1,013 |
Net Income Growth | -53.04% | -0.92% | 163.60% | -39.19% | 2.06% |
Shares Outstanding (Basic) | 898 | 894 | 890 | 890 | 889 |
Shares Outstanding (Diluted) | 903 | 901 | 893 | 897 | 896 |
Shares Change | 0.24% | 0.88% | -0.44% | 0.06% | 0.80% |
EPS (Basic) | 0.84 | 1.80 | 1.82 | 0.69 | 1.14 |
EPS (Diluted) | 0.84 | 1.79 | 1.82 | 0.69 | 1.13 |
EPS Growth | -53.14% | -1.79% | 164.74% | -39.23% | 1.21% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 28, 2026 | Jun '25 Jun 29, 2025 | Jun '24 Jun 30, 2024 | Jul '23 Jul 2, 2023 | Jul '22 Jul 3, 2022 |
Free Cash Flow | -169.44 | 1,840 | 1,649 | -412.25 | 1,827 |
Free Cash Flow Per Share | -0.19 | 2.04 | 1.85 | -0.46 | 2.04 |
Dividend Per Share | 0.400 | 0.600 | 0.350 | - | 0.450 |
Dividend Growth | -33.33% | 71.43% | - | - | 0% |
Gross Margin | 8.88% | 9.67% | 8.84% | 6.91% | 21.84% |
Operating Margin | 6.08% | 7.24% | 6.60% | 4.50% | 4.26% |
Profit Margin | 3.08% | 6.07% | 6.24% | 2.53% | 3.15% |
Free Cash Flow Margin | -0.69% | 6.94% | 6.34% | -1.69% | 5.67% |
EBITDA | 2,078 | 2,429 | 2,162 | 1,555 | 2,109 |
EBITDA Margin | 8.48% | 9.17% | 8.31% | 6.39% | 6.55% |
D&A For EBITDA | 589.09 | 511.03 | 444.38 | 459.47 | 737.23 |
EBIT | 1,489 | 1,918 | 1,718 | 1,096 | 1,372 |
EBIT Margin | 6.08% | 7.24% | 6.60% | 4.50% | 4.26% |
Effective Tax Rate | 31.57% | 22.82% | 25.97% | 32.13% | 30.17% |