Sun International Limited (JSE:SUI)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 4,721.00
-64.00 (-1.34%)
Sep 9, 2026, 9:56 AM SAST
Sun International Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 13,373 | 12,977 | 12,569 | 11,962 | 11,274 | 7,812 | |
Revenue Growth | 4.81% | 3.25% | 5.07% | 6.10% | 44.32% | 29.04% |
Cost of Revenue | 5,837 | 5,637 | 5,249 | 4,992 | 4,614 | 3,513 |
Gross Profit | 7,536 | 7,340 | 7,320 | 6,970 | 6,660 | 4,299 |
Selling, General & Admin | 866 | 744 | 780 | 611 | 526 | 367 |
Amortization of Goodwill & Intangibles | 63 | 67 | 70 | 62 | 89 | 91 |
Other Operating Expenses | 3,323 | 3,267 | 3,094 | 2,986 | 2,852 | 2,209 |
Operating Expenses | 5,001 | 4,814 | 4,669 | 4,406 | 4,217 | 3,449 |
Operating Income | 2,535 | 2,526 | 2,651 | 2,564 | 2,443 | 850 |
Interest Expense | -485 | -518 | -613 | -662 | -515 | -609 |
Interest & Investment Income | 39 | 37 | 20 | 12 | 7 | 4 |
Earnings From Equity Investments | 1 | 1 | - | - | 1 | - |
Currency Exchange Gain (Loss) | -3 | -1 | 9 | -17 | -71 | -30 |
Other Non Operating Income (Expenses) | 247 | 348 | -58 | -13 | -510 | -184 |
EBT Excluding Unusual Items | 2,334 | 2,393 | 2,009 | 1,884 | 1,355 | 31 |
Gain (Loss) on Sale of Investments | - | - | - | -1 | - | - |
Gain (Loss) on Sale of Assets | -30 | -30 | -2 | -31 | -15 | -22 |
Other Unusual Items | - | - | - | - | - | 43 |
Pretax Income | 2,305 | 2,365 | 2,013 | 1,860 | 1,368 | 574 |
Income Tax Expense | 624 | 603 | 550 | 555 | 603 | 192 |
Earnings From Continuing Operations | 1,681 | 1,762 | 1,463 | 1,305 | 765 | 382 |
Earnings From Discontinued Operations | 55 | 14 | 644 | 83 | - | -2 |
Net Income to Company | 1,736 | 1,776 | 2,107 | 1,388 | 765 | 380 |
Minority Interest in Earnings | -146 | -160 | -249 | -183 | -210 | -117 |
Net Income | 1,590 | 1,616 | 1,858 | 1,205 | 555 | 263 |
Net Income to Common | 1,590 | 1,616 | 1,858 | 1,205 | 555 | 263 |
Net Income Growth | -10.72% | -13.03% | 54.19% | 117.12% | 111.03% | - |
Shares Outstanding (Basic) | 241 | 242 | 243 | 244 | 247 | 249 |
Shares Outstanding (Diluted) | 241 | 243 | 245 | 246 | 250 | 251 |
Shares Change | -1.07% | -0.88% | -0.30% | -1.93% | -0.23% | 43.49% |
EPS (Basic) | 6.60 | 6.67 | 7.64 | 4.94 | 2.24 | 1.05 |
EPS (Diluted) | 6.59 | 6.66 | 7.57 | 4.72 | 2.22 | 1.05 |
EPS Growth | -9.81% | -12.04% | 60.44% | 112.52% | 111.43% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,571 | 1,881 | 2,102 | 2,024 | 2,325 | 1,205 |
Free Cash Flow Per Share | 6.51 | 7.75 | 8.58 | 8.24 | 9.28 | 4.80 |
Dividend Per Share | 4.370 | 4.240 | 3.980 | 3.510 | 3.290 | - |
Dividend Growth | 6.85% | 6.53% | 13.39% | 6.69% | - | - |
Gross Margin | 56.35% | 56.56% | 58.24% | 58.27% | 59.07% | 55.03% |
Operating Margin | 18.96% | 19.46% | 21.09% | 21.44% | 21.67% | 10.88% |
Profit Margin | 11.89% | 12.45% | 14.78% | 10.07% | 4.92% | 3.37% |
Free Cash Flow Margin | 11.75% | 14.49% | 16.72% | 16.92% | 20.62% | 15.43% |
EBITDA | 3,239 | 3,221 | 3,334 | 3,237 | 3,125 | 1,567 |
EBITDA Margin | 24.22% | 24.82% | 26.53% | 27.06% | 27.72% | 20.06% |
D&A For EBITDA | 704 | 695 | 683 | 673 | 682 | 717 |
EBIT | 2,535 | 2,526 | 2,651 | 2,564 | 2,443 | 850 |
EBIT Margin | 18.96% | 19.46% | 21.09% | 21.44% | 21.67% | 10.88% |
Effective Tax Rate | 27.07% | 25.50% | 27.32% | 29.84% | 44.08% | 33.45% |
Revenue as Reported | 13,374 | 12,979 | 12,575 | 11,970 | 11,302 | 8,334 |
Advertising Expenses | - | 729 | 631 | 470 | 464 | 341 |