Stadio Holdings Income Statement

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

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	1,841	1,612	1,414	1,214	1,098
Revenue	1,841	1,612	1,414	1,214	1,098
Revenue Growth (YoY)	14.23%	14.01%	16.46%	10.57%	17.67%
Cost of Revenue	1,061	957.58	841.95	732.58	676.06
Gross Profit	779.85	654.09	571.7	481.23	421.71
Selling, General & Admin	77.23	70.64	69.02	56.89	39.01
Other Operating Expenses	162.02	139.92	124.34	78.13	81.47
Operating Expenses	320.93	281.65	263.84	203.37	187.19
Operating Income	458.92	372.44	307.86	277.86	234.52
Interest Expense	-16.58	-17.37	-16.68	-18.65	-20.73
Interest & Investment Income	22.62	19.24	20.64	12.04	8.57
Other Non Operating Income (Expenses)	10.65	12.18	7.66	3.67	5.91
EBT Excluding Unusual Items	475.62	386.49	319.48	274.92	228.28
Gain (Loss) on Sale of Assets	0.24	0.28	0.19	0.24	-
Asset Writedown	0.46	-7	-	-6.46	-29.97
Other Unusual Items	-	-	3.92	-	-
Pretax Income	477.38	382.02	324.03	269.72	200.66
Income Tax Expense	136.16	106.14	87.77	83.23	63.22
Earnings From Continuing Operations	341.22	275.88	236.26	186.49	137.44
Minority Interest in Earnings	-13.68	-13.94	-28.02	-20.85	-11.44
Net Income	327.54	261.94	208.25	165.64	126.01
Net Income to Common	327.54	261.94	208.25	165.64	126.01
Net Income Growth	25.04%	25.78%	25.72%	31.45%	-
Shares Outstanding (Basic)	849	847	849	849	845
Shares Outstanding (Diluted)	862	858	863	868	868
Shares Change (YoY)	0.49%	-0.50%	-0.68%	0.07%	5.32%
EPS (Basic)	0.39	0.31	0.25	0.20	0.15
EPS (Diluted)	0.38	0.30	0.24	0.19	0.14
EPS Growth	24.59%	26.56%	26.18%	31.72%	-
Free Cash Flow	160.45	278.83	208.39	144.9	11.4
Free Cash Flow Per Share	0.19	0.33	0.24	0.17	0.01
Dividend Per Share	0.184	0.151	0.100	0.089	0.047
Dividend Growth	21.85%	51.00%	12.36%	89.36%	-
Gross Margin	42.36%	40.59%	40.44%	39.65%	38.41%
Operating Margin	24.93%	23.11%	21.78%	22.89%	21.36%
Profit Margin	17.79%	16.25%	14.73%	13.65%	11.48%
Free Cash Flow Margin	8.71%	17.30%	14.74%	11.94%	1.04%
EBITDA	502.5	410.22	346.86	315.31	270.63
EBITDA Margin	27.30%	25.45%	24.54%	25.98%	24.65%
D&A For EBITDA	43.57	37.78	39	37.45	36.11
EBIT	458.92	372.44	307.86	277.86	234.52
EBIT Margin	24.93%	23.11%	21.78%	22.89%	21.36%
Effective Tax Rate	28.52%	27.78%	27.09%	30.86%	31.51%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.