RFG Holdings Limited (JSE:RFG)
2,489.00
+63.00 (2.60%)
Inactive · Last trade price on Mar 24, 2026
RFG Holdings Income Statement
Financials in millions ZAR. Fiscal year is October - September.
Millions ZAR. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 28, 2025 | Sep '24 Sep 28, 2024 | Oct '23 Oct 1, 2023 | Oct '22 Oct 2, 2022 | Sep '21 Sep 26, 2021 |
| 8,138 | 8,006 | 7,887 | 7,255 | 5,950 | |
Revenue Growth (YoY) | 1.64% | 1.52% | 8.71% | 21.93% | 1.46% |
Cost of Revenue | 6,107 | 5,931 | 5,908 | 5,614 | 4,662 |
Gross Profit | 2,031 | 2,075 | 1,978 | 1,641 | 1,288 |
Selling, General & Admin | 507.16 | 519.73 | 539.87 | 559.07 | 416.36 |
Other Operating Expenses | 746.77 | 722.46 | 665.6 | 579.06 | 510.22 |
Operating Expenses | 1,254 | 1,242 | 1,205 | 1,138 | 926.58 |
Operating Income | 777.21 | 833.14 | 772.72 | 502.66 | 361.85 |
Interest Expense | -68.12 | -82.94 | -99.36 | -89.21 | -73.14 |
Interest & Investment Income | 1.49 | 0.1 | 0.44 | 0.75 | 0.17 |
Earnings From Equity Investments | 0.18 | -0.03 | -0.52 | 1.32 | 0.46 |
Currency Exchange Gain (Loss) | -1.29 | 30.85 | -0.54 | 28.39 | 26.41 |
EBT Excluding Unusual Items | 709.48 | 781.12 | 672.75 | 443.91 | 315.75 |
Gain (Loss) on Sale of Investments | -0.18 | -6.83 | - | - | - |
Asset Writedown | -102.63 | -5.04 | -15.47 | -1.35 | -15.98 |
Pretax Income | 606.67 | 769.25 | 657.27 | 485.96 | 299.78 |
Income Tax Expense | 161.54 | 203.9 | 179.74 | 124.04 | 83.3 |
Earnings From Continuing Operations | 445.13 | 565.35 | 477.54 | 361.92 | 216.48 |
Minority Interest in Earnings | 0.3 | 0.34 | -0.94 | -1.24 | -0.33 |
Net Income | 445.43 | 565.69 | 476.6 | 360.68 | 216.15 |
Net Income to Common | 445.43 | 565.69 | 476.6 | 360.68 | 216.15 |
Net Income Growth | -21.26% | 18.69% | 32.14% | 66.87% | -0.09% |
Shares Outstanding (Basic) | 261 | 260 | 260 | 262 | 262 |
Shares Outstanding (Diluted) | 264 | 264 | 262 | 263 | 263 |
Shares Change (YoY) | 0.17% | 0.51% | -0.10% | -0.22% | 0.39% |
EPS (Basic) | 1.70 | 2.18 | 1.83 | 1.38 | 0.83 |
EPS (Diluted) | 1.69 | 2.14 | 1.82 | 1.37 | 0.82 |
EPS Growth | -21.36% | 18.06% | 32.27% | 67.23% | -0.48% |
Free Cash Flow | 279.81 | 468.19 | 516.16 | 167.5 | 126.14 |
Free Cash Flow Per Share | 1.06 | 1.77 | 1.97 | 0.64 | 0.48 |
Dividend Per Share | 0.996 | 1.111 | 0.620 | 0.458 | 0.291 |
Dividend Growth | -10.35% | 79.19% | 35.37% | 57.39% | 1.04% |
Gross Margin | 24.96% | 25.92% | 25.08% | 22.62% | 21.65% |
Operating Margin | 9.55% | 10.41% | 9.80% | 6.93% | 6.08% |
Profit Margin | 5.47% | 7.07% | 6.04% | 4.97% | 3.63% |
Free Cash Flow Margin | 3.44% | 5.85% | 6.54% | 2.31% | 2.12% |
EBITDA | 1,061 | 1,088 | 1,025 | 704.82 | 556.29 |
EBITDA Margin | 13.04% | 13.58% | 13.00% | 9.71% | 9.35% |
D&A For EBITDA | 283.87 | 254.48 | 252.12 | 202.16 | 194.44 |
EBIT | 777.21 | 833.14 | 772.72 | 502.66 | 361.85 |
EBIT Margin | 9.55% | 10.41% | 9.80% | 6.93% | 6.08% |
Effective Tax Rate | 26.63% | 26.51% | 27.35% | 25.52% | 27.79% |