Rex Trueform Group Limited (JSE:RTN)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,273.00
0.00 (0.00%)
At close: Apr 15, 2026
Rex Trueform Group Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
Operating Revenue | 869.01 | 873.64 | 890.58 | 899.28 | 665.67 | 491.43 |
Other Revenue | -192.16 | -192.16 | -187.11 | -179.66 | -66.83 | -26.47 |
| 676.85 | 681.48 | 703.47 | 719.62 | 598.84 | 464.96 | |
Revenue Growth (YoY) | -0.52% | -3.13% | -2.24% | 20.17% | 28.79% | -17.82% |
Cost of Revenue | 317.24 | 322.11 | 388.11 | 371.37 | 275.82 | 222.42 |
Gross Profit | 359.6 | 359.37 | 315.36 | 348.25 | 323.02 | 242.54 |
Selling, General & Admin | 28.06 | 28.06 | 23.97 | 32.99 | 26.44 | - |
Other Operating Expenses | 279.04 | 255.72 | 262.09 | 210.24 | 218.68 | 192.46 |
Operating Expenses | 306.06 | 282.74 | 281.09 | 246.12 | 245.24 | 192.46 |
Operating Income | 53.55 | 76.63 | 34.27 | 102.14 | 77.78 | 50.08 |
Interest Expense | -65.3 | -63.77 | -56.94 | -46.7 | -30.58 | -36.8 |
Interest & Investment Income | 37 | 37 | 37.82 | 33.37 | 24.77 | 20.75 |
Earnings From Equity Investments | -1.58 | -3.36 | -1.72 | -4.26 | -4.27 | -0.94 |
Currency Exchange Gain (Loss) | -6.41 | -2.72 | 0.61 | 8.39 | 0.74 | - |
Other Non Operating Income (Expenses) | -0.22 | -0.22 | -0.35 | -0.63 | -1.22 | -0.46 |
EBT Excluding Unusual Items | 17.03 | 43.56 | 13.69 | 92.31 | 67.22 | 32.63 |
Merger & Restructuring Charges | -0.85 | -0.85 | 3.8 | -6.13 | -2.99 | - |
Gain (Loss) on Sale of Investments | - | - | -4.88 | - | - | - |
Gain (Loss) on Sale of Assets | -0.54 | -0.54 | -0 | -1.4 | -3.05 | - |
Asset Writedown | - | - | -7.48 | - | -0.31 | - |
Other Unusual Items | 2.79 | 2.79 | 3.88 | 33.71 | 21.11 | - |
Pretax Income | 18.42 | 44.95 | 9.01 | 118.49 | 81.98 | 32.63 |
Income Tax Expense | 14.19 | 13.82 | 8.36 | 32.66 | 26.26 | 9.08 |
Earnings From Continuing Operations | 4.24 | 31.14 | 0.65 | 85.83 | 55.72 | 23.55 |
Earnings From Discontinued Operations | - | - | - | - | -0.09 | 0.56 |
Net Income to Company | 4.24 | 31.14 | 0.65 | 85.83 | 55.63 | 24.11 |
Minority Interest in Earnings | -0.88 | -3.4 | -1.48 | -0.18 | 3.74 | -1.01 |
Net Income | 3.35 | 27.74 | -0.84 | 85.66 | 59.36 | 23.1 |
Preferred Dividends & Other Adjustments | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
Net Income to Common | 3.29 | 27.72 | -0.85 | 85.64 | 59.34 | 23.08 |
Net Income Growth | - | - | - | 44.30% | 157.03% | - |
Shares Outstanding (Basic) | 22 | 22 | 22 | 22 | 21 | 21 |
Shares Outstanding (Diluted) | 22 | 22 | 22 | 22 | 21 | 21 |
Shares Change (YoY) | 2.99% | 2.95% | 0.03% | 3.06% | 0.82% | 0.59% |
EPS (Basic) | 0.15 | 1.27 | -0.04 | 3.95 | 2.82 | 1.11 |
EPS (Diluted) | 0.15 | 1.24 | -0.04 | 3.95 | 2.82 | 1.11 |
EPS Growth | - | - | - | 40.04% | 154.90% | - |
Free Cash Flow | 70.04 | 101.36 | 38.31 | 6.52 | 52.61 | 109.19 |
Free Cash Flow Per Share | 3.13 | 4.54 | 1.77 | 0.30 | 2.50 | 5.23 |
Gross Margin | 53.13% | 52.73% | 44.83% | 48.39% | 53.94% | 52.16% |
Operating Margin | 7.91% | 11.24% | 4.87% | 14.19% | 12.99% | 10.77% |
Profit Margin | 0.49% | 4.07% | -0.12% | 11.90% | 9.91% | 4.96% |
Free Cash Flow Margin | 10.35% | 14.87% | 5.45% | 0.91% | 8.79% | 23.48% |
EBITDA | 89.68 | 112.41 | 68.28 | 130.07 | 97.25 | 69.18 |
EBITDA Margin | 13.25% | 16.50% | 9.71% | 18.07% | 16.24% | 14.88% |
D&A For EBITDA | 36.13 | 35.78 | 34.02 | 27.94 | 19.47 | 19.11 |
EBIT | 53.55 | 76.63 | 34.27 | 102.14 | 77.78 | 50.08 |
EBIT Margin | 7.91% | 11.24% | 4.87% | 14.19% | 12.99% | 10.77% |
Effective Tax Rate | 77.01% | 30.73% | 92.82% | 27.56% | 32.03% | 27.84% |
Revenue as Reported | 681.48 | 681.48 | 703.47 | 719.62 | 598.84 | 464.96 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.