RFG Holdings Limited (JSE:RFG)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 1,775.00
-25.00 (-1.39%)
Jun 13, 2025, 5:00 PM SAST
RFG Holdings Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 30, 2025 | Sep '24 Sep 29, 2024 | Oct '23 Oct 1, 2023 | Oct '22 Oct 2, 2022 | Sep '21 Sep 26, 2021 | Sep '20 Sep 27, 2020 | 2015 - 2019 |
| Revenue | 8,143 | 8,006 | 7,887 | 7,255 | 5,950 | 5,864 | Upgrade
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| Revenue Growth (YoY) | 1.71% | 1.52% | 8.71% | 21.93% | 1.46% | 8.33% | Upgrade
|
| Cost of Revenue | 6,066 | 5,931 | 5,908 | 5,614 | 4,662 | 4,467 | Upgrade
|
| Gross Profit | 2,077 | 2,075 | 1,978 | 1,641 | 1,288 | 1,397 | Upgrade
|
| Selling, General & Admin | 525.49 | 519.73 | 539.87 | 559.07 | 416.36 | 420.75 | Upgrade
|
| Other Operating Expenses | 774.93 | 722.46 | 665.6 | 579.06 | 510.22 | 529.95 | Upgrade
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| Operating Expenses | 1,300 | 1,242 | 1,205 | 1,138 | 926.58 | 950.7 | Upgrade
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| Operating Income | 776.22 | 833.14 | 772.72 | 502.66 | 361.85 | 446.53 | Upgrade
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| Interest Expense | -71.23 | -82.94 | -99.36 | -89.21 | -73.14 | -95.81 | Upgrade
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| Interest & Investment Income | 1.52 | 0.1 | 0.44 | 0.75 | 0.17 | 0.6 | Upgrade
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| Earnings From Equity Investments | 0.32 | -0.03 | -0.52 | 1.32 | 0.46 | 0.03 | Upgrade
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| Currency Exchange Gain (Loss) | 30.85 | 30.85 | -0.54 | 28.39 | 26.41 | -54.57 | Upgrade
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| EBT Excluding Unusual Items | 737.67 | 781.12 | 672.75 | 443.91 | 315.75 | 296.78 | Upgrade
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| Gain (Loss) on Sale of Investments | -6.83 | -6.83 | - | - | - | - | Upgrade
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| Asset Writedown | -3.62 | -5.04 | -15.47 | -1.35 | -15.98 | - | Upgrade
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| Pretax Income | 727.22 | 769.25 | 657.27 | 485.96 | 299.78 | 296.78 | Upgrade
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| Income Tax Expense | 192.29 | 203.9 | 179.74 | 124.04 | 83.3 | 80.63 | Upgrade
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| Earnings From Continuing Operations | 534.94 | 565.35 | 477.54 | 361.92 | 216.48 | 216.15 | Upgrade
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| Minority Interest in Earnings | 1.34 | 0.34 | -0.94 | -1.24 | -0.33 | 0.18 | Upgrade
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| Net Income | 536.27 | 565.69 | 476.6 | 360.68 | 216.15 | 216.33 | Upgrade
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| Net Income to Common | 536.27 | 565.69 | 476.6 | 360.68 | 216.15 | 216.33 | Upgrade
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| Net Income Growth | 3.05% | 18.69% | 32.14% | 66.87% | -0.09% | 0.03% | Upgrade
|
| Shares Outstanding (Basic) | 260 | 260 | 260 | 262 | 262 | 262 | Upgrade
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| Shares Outstanding (Diluted) | 264 | 264 | 262 | 263 | 263 | 262 | Upgrade
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| Shares Change (YoY) | 0.63% | 0.51% | -0.10% | -0.22% | 0.39% | 0.03% | Upgrade
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| EPS (Basic) | 2.06 | 2.18 | 1.83 | 1.38 | 0.83 | 0.83 | Upgrade
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| EPS (Diluted) | 2.03 | 2.14 | 1.82 | 1.37 | 0.82 | 0.82 | Upgrade
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| EPS Growth | 2.41% | 18.06% | 32.27% | 67.23% | -0.48% | 0% | Upgrade
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| Free Cash Flow | 731.7 | 468.19 | 516.16 | 167.5 | 126.14 | 337.65 | Upgrade
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| Free Cash Flow Per Share | 2.77 | 1.77 | 1.97 | 0.64 | 0.48 | 1.29 | Upgrade
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| Dividend Per Share | 1.407 | 1.111 | 0.620 | 0.458 | 0.291 | 0.288 | Upgrade
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| Dividend Growth | 126.94% | 79.19% | 35.37% | 57.39% | 1.04% | 3.23% | Upgrade
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| Gross Margin | 25.50% | 25.92% | 25.08% | 22.62% | 21.65% | 23.82% | Upgrade
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| Operating Margin | 9.53% | 10.41% | 9.80% | 6.93% | 6.08% | 7.61% | Upgrade
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| Profit Margin | 6.59% | 7.07% | 6.04% | 4.97% | 3.63% | 3.69% | Upgrade
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| Free Cash Flow Margin | 8.99% | 5.85% | 6.54% | 2.31% | 2.12% | 5.76% | Upgrade
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| EBITDA | 1,036 | 1,088 | 1,025 | 704.82 | 556.29 | 647.3 | Upgrade
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| EBITDA Margin | 12.72% | 13.58% | 13.00% | 9.71% | 9.35% | 11.04% | Upgrade
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| D&A For EBITDA | 259.38 | 254.48 | 252.12 | 202.16 | 194.44 | 200.77 | Upgrade
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| EBIT | 776.22 | 833.14 | 772.72 | 502.66 | 361.85 | 446.53 | Upgrade
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| EBIT Margin | 9.53% | 10.41% | 9.80% | 6.93% | 6.08% | 7.61% | Upgrade
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| Effective Tax Rate | 26.44% | 26.51% | 27.35% | 25.52% | 27.79% | 27.17% | Upgrade
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Updated Nov 20, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.