Sephaku Holdings Limited (JSE:SEP)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 180.00
+1.00 (0.56%)
Jun 30, 2025, 2:52 PM SAST
Sephaku Holdings Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 1,183 | 1,164 | 980.71 | 785.79 | 634.25 | Upgrade
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Other Revenue | 1.02 | - | - | - | - | Upgrade
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| 1,184 | 1,164 | 980.71 | 785.79 | 634.25 | Upgrade
| |
Revenue Growth (YoY) | 1.74% | 18.65% | 24.81% | 23.89% | -12.76% | Upgrade
|
Cost of Revenue | 734.99 | 752.78 | 642.23 | 484.06 | 390.57 | Upgrade
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Gross Profit | 448.87 | 410.83 | 338.48 | 301.73 | 243.69 | Upgrade
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Selling, General & Admin | 258.21 | 249.71 | 212.86 | 271.82 | 234.17 | Upgrade
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Other Operating Expenses | 61.27 | 49.12 | 43.13 | -4.71 | -4.2 | Upgrade
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Operating Expenses | 360.37 | 336.08 | 290.58 | 267.11 | 229.96 | Upgrade
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Operating Income | 88.5 | 74.75 | 47.91 | 34.62 | 13.72 | Upgrade
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Interest Expense | -15.48 | -11.59 | -13.32 | -12.85 | -13.82 | Upgrade
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Interest & Investment Income | 2.79 | 2.58 | 2.23 | 2.04 | 1.52 | Upgrade
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Earnings From Equity Investments | 14.66 | 14.62 | -2.04 | 28.99 | 15.97 | Upgrade
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Other Non Operating Income (Expenses) | - | 2.95 | - | - | - | Upgrade
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EBT Excluding Unusual Items | 90.48 | 83.3 | 34.78 | 52.8 | 17.39 | Upgrade
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Gain (Loss) on Sale of Investments | - | -0.2 | -1 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 2.34 | 2.1 | -0.39 | 6.74 | Upgrade
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Pretax Income | 90.48 | 85.44 | 35.88 | 52.41 | 24.13 | Upgrade
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Income Tax Expense | 16.93 | 18.82 | 10.31 | 7.83 | 4.21 | Upgrade
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Net Income | 73.55 | 66.62 | 25.57 | 44.58 | 19.92 | Upgrade
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Net Income to Common | 73.55 | 66.62 | 25.57 | 44.58 | 19.92 | Upgrade
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Net Income Growth | 10.40% | 160.59% | -42.65% | 123.76% | - | Upgrade
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Shares Outstanding (Basic) | 233 | 251 | 254 | 254 | 254 | Upgrade
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Shares Outstanding (Diluted) | 233 | 251 | 254 | 254 | 254 | Upgrade
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Shares Change (YoY) | -7.21% | -1.34% | - | - | 18.89% | Upgrade
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EPS (Basic) | 0.32 | 0.27 | 0.10 | 0.18 | 0.08 | Upgrade
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EPS (Diluted) | 0.32 | 0.27 | 0.10 | 0.18 | 0.08 | Upgrade
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EPS Growth | 18.97% | 164.13% | -42.65% | 123.76% | - | Upgrade
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Free Cash Flow | 61.58 | 75.42 | 32.08 | 44.15 | 46.24 | Upgrade
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Free Cash Flow Per Share | 0.26 | 0.30 | 0.13 | 0.17 | 0.18 | Upgrade
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Gross Margin | 37.92% | 35.31% | 34.51% | 38.40% | 38.42% | Upgrade
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Operating Margin | 7.48% | 6.42% | 4.88% | 4.41% | 2.16% | Upgrade
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Profit Margin | 6.21% | 5.73% | 2.61% | 5.67% | 3.14% | Upgrade
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Free Cash Flow Margin | 5.20% | 6.48% | 3.27% | 5.62% | 7.29% | Upgrade
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EBITDA | 130.43 | 96.22 | 67.59 | 47.59 | 24.99 | Upgrade
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EBITDA Margin | 11.02% | 8.27% | 6.89% | 6.06% | 3.94% | Upgrade
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D&A For EBITDA | 41.93 | 21.48 | 19.69 | 12.97 | 11.27 | Upgrade
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EBIT | 88.5 | 74.75 | 47.91 | 34.62 | 13.72 | Upgrade
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EBIT Margin | 7.48% | 6.42% | 4.88% | 4.41% | 2.16% | Upgrade
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Effective Tax Rate | 18.71% | 22.02% | 28.74% | 14.94% | 17.45% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.