Stadio Holdings Income Statement

Financials in millions ZAR. Fiscal year is January - December.

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2017 - 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2017 - 2020
Operating Revenue	1,742	1,612	1,414	1,214	1,098	932.94	Upgrade
Other Revenue	-	-	-	-	-	0	Upgrade
Revenue	1,742	1,612	1,414	1,214	1,098	932.95	Upgrade
Revenue Growth (YoY)	14.17%	14.01%	16.46%	10.57%	17.67%	13.59%	Upgrade
Cost of Revenue	1,014	957.58	841.95	732.58	676.06	569.66	Upgrade
Gross Profit	728.23	654.09	571.7	481.23	421.71	363.28	Upgrade
Selling, General & Admin	70.64	70.64	69.02	56.89	39.01	35.11	Upgrade
Other Operating Expenses	155.02	139.92	124.34	78.13	81.47	77.36	Upgrade
Operating Expenses	302.94	281.65	263.84	203.37	187.19	177.05	Upgrade
Operating Income	425.29	372.44	307.86	277.86	234.52	186.24	Upgrade
Interest Expense	-15.71	-17.37	-16.68	-18.65	-20.73	-20.5	Upgrade
Interest & Investment Income	20.26	19.24	20.64	12.04	8.57	11.84	Upgrade
Other Non Operating Income (Expenses)	10.33	12.18	7.66	3.67	5.91	-205.27	Upgrade
EBT Excluding Unusual Items	440.16	386.49	319.48	274.92	228.28	-27.7	Upgrade
Gain (Loss) on Sale of Assets	0.28	0.28	0.19	0.24	-	-	Upgrade
Asset Writedown	-7	-7	-	-6.46	-29.97	-51.22	Upgrade
Other Unusual Items	-	-	3.92	-	-	-	Upgrade
Pretax Income	435.69	382.02	324.03	269.72	200.66	-78.63	Upgrade
Income Tax Expense	120.68	106.14	87.77	83.23	63.22	59.73	Upgrade
Earnings From Continuing Operations	315.01	275.88	236.26	186.49	137.44	-138.36	Upgrade
Minority Interest in Earnings	-13.94	-13.94	-28.02	-20.85	-11.44	18.61	Upgrade
Net Income	301.07	261.94	208.25	165.64	126.01	-119.75	Upgrade
Net Income to Common	301.07	261.94	208.25	165.64	126.01	-119.75	Upgrade
Net Income Growth	30.66%	25.78%	25.72%	31.45%	-	-	Upgrade
Shares Outstanding (Basic)	849	847	849	849	845	824	Upgrade
Shares Outstanding (Diluted)	861	858	863	868	868	824	Upgrade
Shares Change (YoY)	0.31%	-0.50%	-0.68%	0.07%	5.32%	-0.63%	Upgrade
EPS (Basic)	0.35	0.31	0.25	0.20	0.15	-0.15	Upgrade
EPS (Diluted)	0.35	0.30	0.24	0.19	0.14	-0.15	Upgrade
EPS Growth	29.86%	26.56%	26.18%	31.72%	-	-	Upgrade
Free Cash Flow	264.68	278.83	208.39	144.9	11.4	116.53	Upgrade
Free Cash Flow Per Share	0.31	0.33	0.24	0.17	0.01	0.14	Upgrade
Dividend Per Share	0.151	0.151	0.100	0.089	0.047	-	Upgrade
Dividend Growth	51.00%	51.00%	12.36%	89.36%	-	-	Upgrade
Gross Margin	41.79%	40.59%	40.44%	39.65%	38.41%	38.94%	Upgrade
Operating Margin	24.41%	23.11%	21.78%	22.89%	21.36%	19.96%	Upgrade
Profit Margin	17.28%	16.25%	14.73%	13.65%	11.48%	-12.84%	Upgrade
Free Cash Flow Margin	15.19%	17.30%	14.74%	11.94%	1.04%	12.49%	Upgrade
EBITDA	466.23	410.22	346.86	315.31	270.63	227.54	Upgrade
EBITDA Margin	26.76%	25.45%	24.54%	25.98%	24.65%	24.39%	Upgrade
D&A For EBITDA	40.94	37.78	39	37.45	36.11	41.3	Upgrade
EBIT	425.29	372.44	307.86	277.86	234.52	186.24	Upgrade
EBIT Margin	24.41%	23.11%	21.78%	22.89%	21.36%	19.96%	Upgrade
Effective Tax Rate	27.70%	27.78%	27.09%	30.86%	31.51%	-	Upgrade

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