Sygnia Income Statement

Financials in millions ZAR. Fiscal year is October - September.

Millions ZAR. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	1,067	946.04	843.89	808.86	737.2
Revenue Growth (YoY)	12.77%	12.11%	4.33%	9.72%	11.53%
Cost of Revenue	549.16	477.56	429.03	394.22	381.64
Gross Profit	517.71	468.48	414.86	414.65	355.56
Selling, General & Admin	27.64	31.17	33.78	34.62	30.25
Operating Expenses	27.64	31.17	33.78	34.62	30.25
Operating Income	490.07	437.31	381.08	380.02	325.31
Interest Expense	-18.43	-17.94	-13.18	-11.36	-12.44
Interest & Investment Income	22,575	25,189	20,550	4,630	16,181
EBT Excluding Unusual Items	23,046	25,608	20,918	4,999	16,493
Gain (Loss) on Sale of Investments	-22,509	-25,126	-20,498	-4,596	-16,157
Pretax Income	537.16	482.11	419.89	402.33	336.63
Income Tax Expense	153.98	134.91	119.45	114.97	95.68
Earnings From Continuing Operations	383.18	347.2	300.44	287.36	240.95
Minority Interest in Earnings	-0.83	-0.54	-0.63	-0.64	-0.5
Net Income	382.35	346.67	299.81	286.73	240.44
Preferred Dividends & Other Adjustments	4.25	-	-	-	-
Net Income to Common	378.1	346.67	299.81	286.73	240.44
Net Income Growth	10.29%	15.63%	4.56%	19.25%	16.67%
Shares Outstanding (Basic)	152	151	151	150	141
Shares Outstanding (Diluted)	155	154	154	154	145
Shares Change (YoY)	0.99%	-0.23%	0.03%	6.43%	0.94%
EPS (Basic)	2.48	2.29	1.99	1.91	1.71
EPS (Diluted)	2.46	2.25	1.94	1.86	1.66
EPS Growth	9.23%	15.89%	4.51%	12.04%	15.59%
Free Cash Flow	388.85	-348.26	1,044	230.03	314.2
Free Cash Flow Per Share	2.50	-2.26	6.77	1.49	2.17
Dividend Per Share	2.310	2.170	2.100	2.100	1.350
Dividend Growth	6.45%	3.33%	-	55.56%	22.73%
Gross Margin	48.53%	49.52%	49.16%	51.26%	48.23%
Operating Margin	45.93%	46.23%	45.16%	46.98%	44.13%
Profit Margin	35.44%	36.64%	35.53%	35.45%	32.62%
Free Cash Flow Margin	36.45%	-36.81%	123.67%	28.44%	42.62%
EBITDA	496.95	443	389.67	389.29	335.49
EBITDA Margin	46.58%	46.83%	46.18%	48.13%	45.51%
D&A For EBITDA	6.89	5.68	8.6	9.27	10.18
EBIT	490.07	437.31	381.08	380.02	325.31
EBIT Margin	45.93%	46.23%	45.16%	46.98%	44.13%
Effective Tax Rate	28.67%	27.98%	28.45%	28.57%	28.42%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.