RH Bophelo Income Statement

Financials in millions ZAR. Fiscal year is March - February.

Millions ZAR. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '26 Feb 28, 2026	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Other Revenue	53.42	111.89	284.86	-15.83	90.24
Revenue	53.42	111.89	284.86	-15.83	90.24
Revenue Growth (YoY)	-52.25%	-60.72%	-	-	-52.32%
Gross Profit	53.42	111.89	284.86	-15.83	90.24
Selling, General & Admin	38.22	18.21	19.22	9.21	8.93
Other Operating Expenses	-	20	12.4	11.46	16.63
Operating Expenses	38.22	40.32	32.53	21.56	25.57
Operating Income	15.2	71.56	252.33	-37.39	64.67
Interest Expense	-	-11.85	-20.11	-7.22	-0.24
EBT Excluding Unusual Items	15.2	59.71	232.21	-44.61	64.43
Pretax Income	15.2	59.71	232.21	-44.61	64.43
Income Tax Expense	-3.37	15.79	49.57	-12.4	10.95
Net Income	18.57	43.93	182.64	-32.21	53.48
Net Income to Common	18.57	43.93	182.64	-32.21	53.48
Net Income Growth	-57.73%	-75.95%	-	-	-59.24%
Shares Outstanding (Basic)	65	65	65	65	65
Shares Outstanding (Diluted)	65	65	65	65	65
Shares Change (YoY)	0.02%	-	-	-	7.25%
EPS (Basic)	0.29	0.68	2.82	-0.50	0.83
EPS (Diluted)	0.29	0.68	2.82	-0.50	0.83
EPS Growth	-57.73%	-75.95%	-	-	-61.99%
Free Cash Flow	-	2.29	-33.91	10.24	3.76
Free Cash Flow Per Share	-	0.04	-0.52	0.16	0.06
Dividend Per Share	-	-	0.310	-	-
Gross Margin	100.00%	100.00%	100.00%	-	100.00%
Operating Margin	28.45%	63.96%	88.58%	-	71.67%
Profit Margin	34.76%	39.26%	64.12%	-	59.27%
Free Cash Flow Margin	-	2.05%	-11.91%	-	4.17%
EBITDA	15.37	71.74	252.47	-37.26	64.79
EBITDA Margin	28.77%	64.12%	88.63%	-	71.80%
D&A For EBITDA	0.17	0.17	0.15	0.13	0.12
EBIT	15.2	71.56	252.33	-37.39	64.67
EBIT Margin	28.45%	63.96%	88.58%	-	71.67%
Effective Tax Rate	-	26.43%	21.35%	-	16.99%