Remgro Limited (JSE:REM)
20,215
+633 (3.23%)
Sep 18, 2026, 5:09 PM SAST
Remgro 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 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 51,010 | 51,506 | 50,424 | 48,151 | 41,876 | |
Revenue Growth | -0.96% | 2.15% | 4.72% | 14.99% | -36.36% |
Cost of Revenue | 28,909 | 32,612 | 32,186 | 30,812 | 26,066 |
Gross Profit | 22,101 | 18,894 | 18,238 | 17,339 | 15,810 |
Selling, General & Admin | 8,030 | 9,225 | 8,348 | 7,764 | 7,292 |
Other Operating Expenses | 8,929 | 5,290 | 6,084 | 6,227 | 5,465 |
Operating Expenses | 18,295 | 15,807 | 15,558 | 15,023 | 13,701 |
Operating Income | 3,806 | 3,087 | 2,680 | 2,316 | 2,109 |
Interest Expense | -387 | -503 | -933 | -1,002 | -887 |
Interest & Investment Income | 1,753 | 1,492 | 1,646 | 2,146 | 1,023 |
Earnings From Equity Investments | -1,771 | 1,617 | 2,799 | 3,296 | 10,786 |
EBT Excluding Unusual Items | 3,401 | 5,693 | 6,192 | 6,756 | 13,031 |
Gain (Loss) on Sale of Investments | -399 | -718 | -3,880 | 276 | 562 |
Asset Writedown | - | -832 | -82 | -497 | -9 |
Pretax Income | 3,002 | 4,143 | 2,230 | 6,535 | 13,584 |
Income Tax Expense | 1,170 | 957 | 948 | 832 | 757 |
Earnings From Continuing Operations | 1,832 | 3,186 | 1,282 | 5,703 | 12,827 |
Earnings From Discontinued Operations | - | - | 427 | 3,788 | 694 |
Net Income to Company | 1,832 | 3,186 | 1,709 | 9,491 | 13,521 |
Minority Interest in Earnings | -394 | 117 | -468 | 133 | -382 |
Net Income | 1,438 | 3,303 | 1,241 | 9,624 | 13,139 |
Net Income to Common | 1,438 | 3,303 | 1,241 | 9,624 | 13,139 |
Net Income Growth | -56.46% | 166.16% | -87.11% | -26.75% | 270.11% |
Shares Outstanding (Basic) | 556 | 555 | 555 | 563 | 564 |
Shares Outstanding (Diluted) | 573 | 559 | 558 | 566 | 567 |
Shares Change | 2.50% | 0.21% | -1.44% | -0.22% | 0.11% |
EPS (Basic) | 2.59 | 5.95 | 2.24 | 17.10 | 23.28 |
EPS (Diluted) | 2.51 | 5.86 | 2.18 | 16.96 | 23.13 |
EPS Growth | -57.15% | 168.68% | -87.15% | -26.65% | 269.69% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 7,618 | 4,888 | 2,824 | -786 | 4,534 |
Free Cash Flow Per Share | 13.30 | 8.74 | 5.06 | -1.39 | 7.99 |
Dividend Per Share | - | 3.440 | 2.640 | 2.400 | 1.500 |
Dividend Growth | - | 30.30% | 10.00% | 60.00% | 66.67% |
Gross Margin | 43.33% | 36.68% | 36.17% | 36.01% | 37.75% |
Operating Margin | 7.46% | 5.99% | 5.32% | 4.81% | 5.04% |
Profit Margin | 2.82% | 6.41% | 2.46% | 19.99% | 31.38% |
Free Cash Flow Margin | 14.93% | 9.49% | 5.60% | -1.63% | 10.83% |
EBITDA | 4,910 | 4,191 | 3,664 | 4,203 | 4,382 |
EBITDA Margin | 9.63% | 8.14% | 7.27% | 8.73% | 10.46% |
D&A For EBITDA | 1,104 | 1,104 | 984 | 1,887 | 2,273 |
EBIT | 3,806 | 3,087 | 2,680 | 2,316 | 2,109 |
EBIT Margin | 7.46% | 5.99% | 5.32% | 4.81% | 5.04% |
Effective Tax Rate | 38.97% | 23.10% | 42.51% | 12.73% | 5.57% |
Advertising Expenses | - | 827 | 774 | 861 | 823 |