Rex Trueform Group Limited (JSE:RTN)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,400.00
+50.00 (3.70%)
At close: Sep 28, 2026
Rex Trueform Group Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Operating Revenue | 954.48 | 873.64 | 890.58 | 899.28 | 665.67 |
Other Revenue | -249.68 | -192.16 | -187.11 | -179.66 | -66.83 |
| 704.8 | 681.48 | 703.47 | 719.62 | 598.84 | |
Revenue Growth | 3.42% | -3.13% | -2.24% | 20.17% | 28.79% |
Cost of Revenue | 331.83 | 322.11 | 388.11 | 371.37 | 275.82 |
Gross Profit | 372.97 | 359.37 | 315.36 | 348.25 | 323.02 |
Selling, General & Admin | 22.51 | 28.06 | 23.97 | 32.99 | 26.44 |
Other Operating Expenses | 283.11 | 255.72 | 262.09 | 210.24 | 218.68 |
Operating Expenses | 309.97 | 282.74 | 281.09 | 246.12 | 245.24 |
Operating Income | 63.01 | 76.63 | 34.27 | 102.14 | 77.78 |
Interest Expense | -64.32 | -63.77 | -56.94 | -46.7 | -30.58 |
Interest & Investment Income | 39.33 | 37 | 37.82 | 33.37 | 24.77 |
Earnings From Equity Investments | -0.47 | -3.36 | -1.72 | -4.26 | -4.27 |
Currency Exchange Gain (Loss) | -6.97 | -2.72 | 0.61 | 8.39 | 0.74 |
Other Non Operating Income (Expenses) | -1.05 | -0.22 | -0.35 | -0.63 | -1.22 |
EBT Excluding Unusual Items | 29.52 | 43.56 | 13.69 | 92.31 | 67.22 |
Merger & Restructuring Charges | -0.63 | -0.85 | 3.8 | -6.13 | -2.99 |
Gain (Loss) on Sale of Investments | - | - | -4.88 | - | - |
Gain (Loss) on Sale of Assets | -3.01 | -0.54 | -0 | -1.4 | -3.05 |
Asset Writedown | -0.72 | - | -7.48 | - | -0.31 |
Other Unusual Items | 5.9 | 2.79 | 3.88 | 33.71 | 21.11 |
Pretax Income | 31.07 | 44.95 | 9.01 | 118.49 | 81.98 |
Income Tax Expense | 13.83 | 13.82 | 8.36 | 32.66 | 26.26 |
Earnings From Continuing Operations | 17.24 | 31.14 | 0.65 | 85.83 | 55.72 |
Earnings From Discontinued Operations | - | - | - | - | -0.09 |
Net Income to Company | 17.24 | 31.14 | 0.65 | 85.83 | 55.63 |
Minority Interest in Earnings | -2.91 | -3.4 | -1.48 | -0.18 | 3.74 |
Net Income | 14.33 | 27.74 | -0.84 | 85.66 | 59.36 |
Preferred Dividends & Other Adjustments | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 |
Net Income to Common | 14.29 | 27.72 | -0.85 | 85.64 | 59.34 |
Net Income Growth | -48.47% | - | - | 44.31% | 157.15% |
Shares Outstanding (Basic) | 24 | 22 | 22 | 22 | 21 |
Shares Outstanding (Diluted) | 25 | 22 | 22 | 22 | 21 |
Shares Change | 9.84% | 2.95% | 0.03% | 3.06% | 0.82% |
EPS (Basic) | 0.59 | 1.27 | -0.04 | 3.95 | 2.82 |
EPS (Diluted) | 0.58 | 1.24 | -0.04 | 3.95 | 2.82 |
EPS Growth | -53.09% | - | - | 40.04% | 154.90% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 83.62 | 101.34 | 38.31 | 6.52 | 52.61 |
Free Cash Flow Per Share | 3.41 | 4.54 | 1.77 | 0.30 | 2.50 |
Gross Margin | 52.92% | 52.73% | 44.83% | 48.39% | 53.94% |
Operating Margin | 8.94% | 11.24% | 4.87% | 14.19% | 12.99% |
Profit Margin | 2.03% | 4.07% | -0.12% | 11.90% | 9.91% |
Free Cash Flow Margin | 11.87% | 14.87% | 5.45% | 0.91% | 8.79% |
EBITDA | 100.76 | 112.41 | 68.28 | 130.07 | 97.25 |
EBITDA Margin | 14.30% | 16.50% | 9.71% | 18.07% | 16.24% |
D&A For EBITDA | 37.75 | 35.78 | 34.02 | 27.94 | 19.47 |
EBIT | 63.01 | 76.63 | 34.27 | 102.14 | 77.78 |
EBIT Margin | 8.94% | 11.24% | 4.87% | 14.19% | 12.99% |
Effective Tax Rate | 44.51% | 30.73% | 92.82% | 27.56% | 32.03% |
Revenue as Reported | 704.8 | 681.48 | 703.47 | 719.62 | 598.84 |