Reunert 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 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	13,881	14,228	13,781	11,129	9,575
Revenue Growth (YoY)	-2.44%	3.24%	23.83%	16.23%	19.00%
Cost of Revenue	12,384	12,548	8,606	7,176	5,876
Gross Profit	1,497	1,680	5,175	3,953	3,699
Selling, General & Admin	-	-	2,636	2,096	2,022
Research & Development	-	-	156	137	150
Other Operating Expenses	-	10	596	425	348
Operating Expenses	-4	10	3,756	2,917	2,803
Operating Income	1,501	1,670	1,419	1,036	896
Interest Expense	-181	-179	-186	-93	-94
Interest & Investment Income	109	109	51	32	28
Earnings From Equity Investments	-	-	7	-42	24
Currency Exchange Gain (Loss)	-	-	-43	63	24
Other Non Operating Income (Expenses)	-	-	10	83	-22
EBT Excluding Unusual Items	1,429	1,600	1,258	1,079	856
Impairment of Goodwill	-	-53	-	-	-
Gain (Loss) on Sale of Investments	-	-	9	6	104
Gain (Loss) on Sale of Assets	-	-	-28	1	11
Asset Writedown	-11	-4	-9	-	-1
Other Unusual Items	25	27	44	51	62
Pretax Income	1,443	1,570	1,318	1,137	1,032
Income Tax Expense	388	410	359	293	265
Earnings From Continuing Operations	1,055	1,160	959	844	767
Earnings From Discontinued Operations	-101	-61	-	-	-
Net Income to Company	954	1,099	959	844	767
Minority Interest in Earnings	-28	-62	-40	-17	10
Net Income	926	1,037	919	827	777
Net Income to Common	926	1,037	919	827	777
Net Income Growth	-10.70%	12.84%	11.13%	6.44%	1553.19%
Shares Outstanding (Basic)	157	159	159	159	161
Shares Outstanding (Diluted)	166	170	161	160	161
Shares Change (YoY)	-2.35%	5.59%	0.63%	-0.62%	-0.62%
EPS (Basic)	5.90	6.52	5.78	5.20	4.83
EPS (Diluted)	5.58	6.10	5.71	5.17	4.81
EPS Growth	-8.52%	6.85%	10.45%	7.48%	1558.62%
Free Cash Flow	1,040	1,100	1,018	479	410
Free Cash Flow Per Share	6.26	6.47	6.32	2.99	2.55
Dividend Per Share	3.830	3.660	3.320	2.990	2.770
Dividend Growth	4.64%	10.24%	11.04%	7.94%	7.78%
Gross Margin	10.79%	11.81%	37.55%	35.52%	38.63%
Operating Margin	10.81%	11.74%	10.30%	9.31%	9.36%
Profit Margin	6.67%	7.29%	6.67%	7.43%	8.12%
Free Cash Flow Margin	7.49%	7.73%	7.39%	4.30%	4.28%
EBITDA	1,743	1,892	1,628	1,193	1,149
EBITDA Margin	12.56%	13.30%	11.81%	10.72%	12.00%
D&A For EBITDA	242	222	209	157	253
EBIT	1,501	1,670	1,419	1,036	896
EBIT Margin	10.81%	11.74%	10.30%	9.31%	9.36%
Effective Tax Rate	26.89%	26.11%	27.24%	25.77%	25.68%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.