Sun International Limited (JSE:SUI)

Sun International Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	12,759	12,569	11,962	11,274	7,812	6,054
Revenue Growth (YoY)	4.16%	5.07%	6.10%	44.32%	29.04%	-48.85%
Cost of Revenue	5,418	5,235	4,992	4,614	3,513	3,140
Gross Profit	7,341	7,334	6,970	6,660	4,299	2,914
Selling, General & Admin	767	780	611	526	367	284
Other Operating Expenses	3,179	3,094	2,986	2,852	2,209	1,823
Operating Expenses	4,751	4,667	4,406	4,217	3,449	3,028
Operating Income	2,590	2,667	2,564	2,443	850	-114
Interest Expense	-568	-613	-662	-515	-609	-941
Interest & Investment Income	7	6	12	7	4	2
Earnings From Equity Investments	-	-	-	1	-	2
Currency Exchange Gain (Loss)	10	9	-17	-71	-30	-269
Other Non Operating Income (Expenses)	187	-58	-13	-510	-184	1,007
EBT Excluding Unusual Items	2,226	2,011	1,884	1,355	31	-313
Gain (Loss) on Sale of Investments	-2	-2	-1	-	-	-
Gain (Loss) on Sale of Assets	-2	-2	-31	-15	-22	8
Asset Writedown	-	-	-	-	-	-1,257
Other Unusual Items	-	-	-	-	43	-43
Pretax Income	2,228	2,013	1,860	1,368	574	-1,605
Income Tax Expense	550	550	555	603	192	-417
Earnings From Continuing Operations	1,678	1,463	1,305	765	382	-1,188
Earnings From Discontinued Operations	309	644	83	-	-2	-1,235
Net Income to Company	1,987	2,107	1,388	765	380	-2,423
Minority Interest in Earnings	-206	-249	-183	-210	-117	594
Net Income	1,781	1,858	1,205	555	263	-1,829
Net Income to Common	1,781	1,858	1,205	555	263	-1,829
Net Income Growth	10.69%	54.19%	117.12%	111.03%	-	-
Shares Outstanding (Basic)	243	243	244	247	249	175
Shares Outstanding (Diluted)	244	245	246	250	251	175
Shares Change (YoY)	-0.16%	-0.30%	-1.93%	-0.23%	43.49%	38.71%
EPS (Basic)	7.34	7.64	4.94	2.24	1.05	-10.45
EPS (Diluted)	7.31	7.57	4.72	2.22	1.05	-10.45
EPS Growth	11.37%	60.44%	112.52%	111.43%	-	-
Free Cash Flow	1,858	2,102	2,024	2,325	1,205	-100
Free Cash Flow Per Share	7.62	8.58	8.24	9.28	4.80	-0.57
Dividend Per Share	4.090	3.980	3.510	3.290	-	-
Dividend Growth	12.36%	13.39%	6.69%	-	-	-
Gross Margin	57.54%	58.35%	58.27%	59.07%	55.03%	48.13%
Operating Margin	20.30%	21.22%	21.44%	21.67%	10.88%	-1.88%
Profit Margin	13.96%	14.78%	10.07%	4.92%	3.37%	-30.21%
Free Cash Flow Margin	14.56%	16.72%	16.92%	20.62%	15.43%	-1.65%
EBITDA	3,282	3,350	3,237	3,125	1,567	681
EBITDA Margin	25.72%	26.65%	27.06%	27.72%	20.06%	11.25%
D&A For EBITDA	692	683	673	682	717	795
EBIT	2,590	2,667	2,564	2,443	850	-114
EBIT Margin	20.30%	21.22%	21.44%	21.67%	10.88%	-1.88%
Effective Tax Rate	24.69%	27.32%	29.84%	44.08%	33.45%	-
Revenue as Reported	12,765	12,575	11,970	11,302	8,334	6,054
Advertising Expenses	-	631	470	464	341	272

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