Transpaco Limited (JSE:TPC)
4,500.00
0.00 (0.00%)
Sep 8, 2026, 4:32 PM SAST
Transpaco Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 2,404 | 2,432 | 2,487 | 2,591 | 2,338 | |
Revenue Growth | -1.18% | -2.20% | -4.01% | 10.82% | 12.46% |
Cost of Revenue | 1,749 | 1,765 | 1,830 | 1,918 | 1,708 |
Gross Profit | 654.87 | 667.34 | 657.13 | 673.04 | 630.24 |
Selling, General & Admin | 419.62 | 440.36 | 426.48 | 405.44 | 387.06 |
Operating Expenses | 440.72 | 459.72 | 444.4 | 420.57 | 404.93 |
Operating Income | 214.15 | 207.63 | 212.73 | 252.46 | 225.31 |
Interest Expense | -17.28 | -15.92 | -17.06 | -18.09 | -17.61 |
Interest & Investment Income | 8.31 | 8.7 | 10.88 | 5.35 | 2.66 |
Other Non Operating Income (Expenses) | - | -0.02 | -0.02 | -0.01 | -0.01 |
EBT Excluding Unusual Items | 205.18 | 200.39 | 206.53 | 239.71 | 210.35 |
Asset Writedown | - | - | - | - | -2.55 |
Pretax Income | 205.18 | 200.39 | 206.53 | 239.71 | 207.8 |
Income Tax Expense | 54.4 | 52.86 | 54.01 | 63.06 | 55.15 |
Earnings From Continuing Operations | 150.78 | 147.53 | 152.52 | 176.65 | 152.64 |
Net Income | 150.78 | 147.53 | 152.52 | 176.65 | 152.64 |
Net Income to Common | 150.78 | 147.53 | 152.52 | 176.65 | 152.64 |
Net Income Growth | 2.21% | -3.27% | -13.66% | 15.72% | 38.42% |
Shares Outstanding (Basic) | 28 | 29 | 29 | 31 | 32 |
Shares Outstanding (Diluted) | 28 | 29 | 29 | 31 | 32 |
Shares Change | -2.37% | -2.49% | -5.98% | -1.65% | -3.24% |
EPS (Basic) | 5.42 | 5.17 | 5.22 | 5.68 | 4.83 |
EPS (Diluted) | 5.42 | 5.17 | 5.21 | 5.68 | 4.83 |
EPS Growth | 4.69% | -0.80% | -8.17% | 17.67% | 43.04% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 119.32 | 141.13 | 172.33 | 257.87 | 109.74 |
Free Cash Flow Per Share | 4.29 | 4.95 | 5.89 | 8.29 | 3.47 |
Dividend Per Share | 2.500 | 2.350 | 2.400 | 2.600 | 2.150 |
Dividend Growth | 6.38% | -2.08% | -7.69% | 20.93% | 40.52% |
Gross Margin | 27.25% | 27.44% | 26.42% | 25.97% | 26.96% |
Operating Margin | 8.91% | 8.54% | 8.55% | 9.74% | 9.64% |
Profit Margin | 6.27% | 6.07% | 6.13% | 6.82% | 6.53% |
Free Cash Flow Margin | 4.96% | 5.80% | 6.93% | 9.95% | 4.69% |
EBITDA | 235.25 | 262.48 | 266.4 | 304.47 | 276.07 |
EBITDA Margin | 9.79% | 10.79% | 10.71% | 11.75% | 11.81% |
D&A For EBITDA | 21.1 | 54.85 | 53.67 | 52.01 | 50.76 |
EBIT | 214.15 | 207.63 | 212.73 | 252.46 | 225.31 |
EBIT Margin | 8.91% | 8.54% | 8.55% | 9.74% | 9.64% |
Effective Tax Rate | 26.51% | 26.38% | 26.15% | 26.31% | 26.54% |
Revenue as Reported | 2,404 | 2,432 | 2,487 | 2,591 | 2,338 |