Southern Sun Limited (JSE:SSU)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,060.00
-12.00 (-1.12%)
Feb 19, 2026, 5:02 PM SAST
Southern Sun Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 6,415 | 6,279 | 5,739 | 4,719 | 2,362 | 914 |
Other Revenue | 350 | 330 | 308 | 1,066 | 179 | 124 |
| 6,765 | 6,609 | 6,047 | 5,785 | 2,541 | 1,038 | |
Revenue Growth (YoY) | 8.71% | 9.29% | 4.53% | 127.67% | 144.80% | -76.80% |
Cost of Revenue | 2,014 | 1,968 | 1,909 | 1,499 | 842 | 511 |
Gross Profit | 4,751 | 4,641 | 4,138 | 4,286 | 1,699 | 527 |
Selling, General & Admin | 147 | 147 | 138 | - | - | - |
Other Operating Expenses | 2,587 | 2,490 | 2,295 | 2,226 | 1,412 | 890 |
Operating Expenses | 3,201 | 3,060 | 2,802 | 2,572 | 1,769 | 1,297 |
Operating Income | 1,550 | 1,581 | 1,336 | 1,714 | -70 | -770 |
Interest Expense | -208 | -268 | -326 | -342 | -366 | -379 |
Interest & Investment Income | 20 | 56 | 62 | 26 | 12 | 33 |
Earnings From Equity Investments | 94 | 99 | 80 | 25 | 26 | -128 |
Currency Exchange Gain (Loss) | 4 | 4 | 2 | -5 | - | - |
Other Non Operating Income (Expenses) | -7 | -7 | -27 | 10 | 3 | - |
EBT Excluding Unusual Items | 1,453 | 1,465 | 1,127 | 1,428 | -395 | -1,244 |
Merger & Restructuring Charges | - | - | - | -11 | - | - |
Impairment of Goodwill | - | - | - | - | - | -30 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 355 |
Gain (Loss) on Sale of Assets | 1 | 1 | -3 | -5 | - | - |
Asset Writedown | -24 | -24 | 59 | -2 | 55 | -336 |
Other Unusual Items | - | - | - | -399 | 63 | 125 |
Pretax Income | 1,430 | 1,442 | 1,183 | 1,011 | -86 | -1,130 |
Income Tax Expense | 407 | 420 | 327 | 270 | -2 | -148 |
Earnings From Continuing Operations | 1,023 | 1,022 | 856 | 741 | -84 | -982 |
Earnings From Discontinued Operations | - | - | - | 271 | -72 | - |
Net Income to Company | 1,023 | 1,022 | 856 | 1,012 | -156 | -982 |
Minority Interest in Earnings | -2 | 2 | - | 2 | - | 86 |
Net Income | 1,021 | 1,024 | 856 | 1,014 | -156 | -896 |
Net Income to Common | 1,021 | 1,024 | 856 | 1,014 | -156 | -896 |
Net Income Growth | 9.43% | 19.63% | -15.58% | - | - | - |
Shares Outstanding (Basic) | 1,342 | 1,340 | 1,387 | 1,476 | 1,478 | 1,233 |
Shares Outstanding (Diluted) | 1,367 | 1,380 | 1,415 | 1,500 | 1,478 | 1,233 |
Shares Change (YoY) | -1.36% | -2.46% | -5.67% | 1.49% | 19.87% | 16.21% |
EPS (Basic) | 0.76 | 0.76 | 0.62 | 0.69 | -0.11 | -0.73 |
EPS (Diluted) | 0.75 | 0.74 | 0.60 | 0.68 | -0.11 | -0.73 |
EPS Growth | 10.89% | 22.64% | -10.50% | - | - | - |
Free Cash Flow | 993 | 1,037 | 1,020 | 1,042 | 240 | -450 |
Free Cash Flow Per Share | 0.73 | 0.75 | 0.72 | 0.69 | 0.16 | -0.36 |
Dividend Per Share | 0.250 | 0.250 | 0.125 | - | - | - |
Dividend Growth | 100.00% | 100.00% | - | - | - | - |
Gross Margin | 70.23% | 70.22% | 68.43% | 74.09% | 66.86% | 50.77% |
Operating Margin | 22.91% | 23.92% | 22.09% | 29.63% | -2.76% | -74.18% |
Profit Margin | 15.09% | 15.49% | 14.16% | 17.53% | -6.14% | -86.32% |
Free Cash Flow Margin | 14.68% | 15.69% | 16.87% | 18.01% | 9.45% | -43.35% |
EBITDA | 1,874 | 1,861 | 1,617 | 1,983 | 216 | -363 |
EBITDA Margin | 27.70% | 28.16% | 26.74% | 34.28% | 8.50% | -34.97% |
D&A For EBITDA | 324 | 280 | 281 | 269 | 286 | 407 |
EBIT | 1,550 | 1,581 | 1,336 | 1,714 | -70 | -770 |
EBIT Margin | 22.91% | 23.92% | 22.09% | 29.63% | -2.76% | -74.18% |
Effective Tax Rate | 28.46% | 29.13% | 27.64% | 26.71% | - | - |
Revenue as Reported | 6,765 | 6,609 | 6,047 | 5,386 | 2,604 | 1,163 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.