Southern Sun Limited (JSE:SSU)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 1,013.00
-7.00 (-0.69%)
May 29, 2026, 5:00 PM SAST
Southern Sun Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 6,813 | 6,279 | 5,739 | 4,719 | 2,362 |
Other Revenue | 377 | 330 | 308 | 1,066 | 179 |
| 7,190 | 6,609 | 6,047 | 5,785 | 2,541 | |
Revenue Growth (YoY) | 8.79% | 9.29% | 4.53% | 127.67% | 144.80% |
Cost of Revenue | 1,863 | 1,968 | 1,909 | 1,499 | 842 |
Gross Profit | 5,327 | 4,641 | 4,138 | 4,286 | 1,699 |
Selling, General & Admin | - | 147 | 138 | - | - |
Other Operating Expenses | 3,076 | 2,490 | 2,295 | 2,226 | 1,412 |
Operating Expenses | 3,542 | 3,060 | 2,802 | 2,572 | 1,769 |
Operating Income | 1,785 | 1,581 | 1,336 | 1,714 | -70 |
Interest Expense | -209 | -268 | -326 | -342 | -366 |
Interest & Investment Income | 34 | 56 | 62 | 26 | 12 |
Earnings From Equity Investments | 37 | 99 | 80 | 25 | 26 |
Currency Exchange Gain (Loss) | - | 4 | 2 | -5 | - |
Other Non Operating Income (Expenses) | - | -7 | -27 | 10 | 3 |
EBT Excluding Unusual Items | 1,647 | 1,465 | 1,127 | 1,428 | -395 |
Merger & Restructuring Charges | - | - | - | -11 | - |
Gain (Loss) on Sale of Assets | - | 1 | -3 | -5 | - |
Asset Writedown | 38 | -24 | 59 | -2 | 55 |
Other Unusual Items | - | - | - | -399 | 63 |
Pretax Income | 1,685 | 1,442 | 1,183 | 1,011 | -86 |
Income Tax Expense | 434 | 420 | 327 | 270 | -2 |
Earnings From Continuing Operations | 1,251 | 1,022 | 856 | 741 | -84 |
Earnings From Discontinued Operations | - | - | - | 271 | -72 |
Net Income to Company | 1,251 | 1,022 | 856 | 1,012 | -156 |
Minority Interest in Earnings | -14 | 2 | - | 2 | - |
Net Income | 1,237 | 1,024 | 856 | 1,014 | -156 |
Net Income to Common | 1,237 | 1,024 | 856 | 1,014 | -156 |
Net Income Growth | 20.80% | 19.63% | -15.58% | - | - |
Shares Outstanding (Basic) | 1,341 | 1,340 | 1,387 | 1,476 | 1,478 |
Shares Outstanding (Diluted) | 1,368 | 1,380 | 1,415 | 1,500 | 1,478 |
Shares Change (YoY) | -0.87% | -2.46% | -5.67% | 1.49% | 19.87% |
EPS (Basic) | 0.92 | 0.76 | 0.62 | 0.69 | -0.11 |
EPS (Diluted) | 0.90 | 0.74 | 0.60 | 0.68 | -0.11 |
EPS Growth | 21.83% | 22.64% | -10.50% | - | - |
Free Cash Flow | 1,075 | 1,037 | 1,020 | 1,042 | 240 |
Free Cash Flow Per Share | 0.79 | 0.75 | 0.72 | 0.69 | 0.16 |
Dividend Per Share | 0.300 | 0.250 | 0.125 | - | - |
Dividend Growth | 20.00% | 100.00% | - | - | - |
Gross Margin | 74.09% | 70.22% | 68.43% | 74.09% | 66.86% |
Operating Margin | 24.83% | 23.92% | 22.09% | 29.63% | -2.76% |
Profit Margin | 17.20% | 15.49% | 14.16% | 17.53% | -6.14% |
Free Cash Flow Margin | 14.95% | 15.69% | 16.87% | 18.01% | 9.45% |
EBITDA | 2,070 | 1,861 | 1,617 | 1,983 | 216 |
EBITDA Margin | 28.79% | 28.16% | 26.74% | 34.28% | 8.50% |
D&A For EBITDA | 285 | 280 | 281 | 269 | 286 |
EBIT | 1,785 | 1,581 | 1,336 | 1,714 | -70 |
EBIT Margin | 24.83% | 23.92% | 22.09% | 29.63% | -2.76% |
Effective Tax Rate | 25.76% | 29.13% | 27.64% | 26.71% | - |
Revenue as Reported | 7,190 | 6,609 | 6,047 | 5,386 | 2,604 |