Tsogo Sun Limited (JSE:TSG)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 757.00
+2.00 (0.26%)
Jun 17, 2025, 5:00 PM SAST
Tsogo Sun Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 10,456 | 10,844 | 10,717 | 8,447 | 5,519 | Upgrade
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| Other Revenue | 699 | 596 | 526 | 326 | 167 | Upgrade
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| Revenue | 11,155 | 11,440 | 11,243 | 8,773 | 5,686 | Upgrade
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| Revenue Growth (YoY) | -2.49% | 1.75% | 28.16% | 54.29% | -50.88% | Upgrade
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| Cost of Revenue | 1,901 | 2,079 | 2,046 | 1,639 | 1,137 | Upgrade
|
| Gross Profit | 9,254 | 9,361 | 9,197 | 7,134 | 4,549 | Upgrade
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| Selling, General & Admin | - | 546 | 489 | 337 | 178 | Upgrade
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| Other Operating Expenses | 5,775 | 4,977 | 4,802 | 3,832 | 2,621 | Upgrade
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| Operating Expenses | 6,468 | 6,235 | 6,057 | 4,952 | 3,643 | Upgrade
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| Operating Income | 2,786 | 3,126 | 3,140 | 2,182 | 906 | Upgrade
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| Interest Expense | -761 | -802 | -744 | -792 | -962 | Upgrade
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| Interest & Investment Income | 52 | 107 | 134 | 80 | 18 | Upgrade
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| Earnings From Equity Investments | 2 | 9 | 9 | 2 | -8 | Upgrade
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| Other Non Operating Income (Expenses) | - | -1 | - | - | - | Upgrade
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| EBT Excluding Unusual Items | 2,079 | 2,439 | 2,539 | 1,472 | -46 | Upgrade
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| Impairment of Goodwill | -24 | -43 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1 | 78 | 13 | 30 | Upgrade
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| Asset Writedown | -326 | -272 | 98 | 298 | 50 | Upgrade
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| Other Unusual Items | - | 54 | -324 | -3 | -12 | Upgrade
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| Pretax Income | 1,729 | 2,185 | 2,395 | 1,912 | 25 | Upgrade
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| Income Tax Expense | 535 | 640 | 627 | 478 | -3 | Upgrade
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| Earnings From Continuing Operations | 1,194 | 1,545 | 1,768 | 1,434 | 28 | Upgrade
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| Net Income to Company | 1,194 | 1,545 | 1,768 | 1,434 | 28 | Upgrade
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| Minority Interest in Earnings | 50 | -15 | -24 | -29 | -7 | Upgrade
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| Net Income | 1,244 | 1,530 | 1,744 | 1,405 | 21 | Upgrade
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| Net Income to Common | 1,244 | 1,530 | 1,744 | 1,405 | 21 | Upgrade
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| Net Income Growth | -18.69% | -12.27% | 24.13% | 6590.48% | -89.85% | Upgrade
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| Shares Outstanding (Basic) | 1,039 | 1,041 | 1,046 | 1,046 | 1,046 | Upgrade
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| Shares Outstanding (Diluted) | 1,039 | 1,041 | 1,046 | 1,046 | 1,046 | Upgrade
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| Shares Change (YoY) | -0.19% | -0.48% | - | - | -0.95% | Upgrade
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| EPS (Basic) | 1.20 | 1.47 | 1.67 | 1.34 | 0.02 | Upgrade
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| EPS (Diluted) | 1.20 | 1.47 | 1.67 | 1.34 | 0.02 | Upgrade
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| EPS Growth | -18.54% | -11.85% | 24.13% | 6590.64% | -89.76% | Upgrade
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| Free Cash Flow | 1,464 | 1,624 | 1,918 | 1,489 | 866 | Upgrade
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| Free Cash Flow Per Share | 1.41 | 1.56 | 1.83 | 1.42 | 0.83 | Upgrade
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| Dividend Per Share | 0.600 | 0.700 | 0.870 | 0.190 | - | Upgrade
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| Dividend Growth | -14.29% | -19.54% | 357.89% | - | - | Upgrade
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| Gross Margin | 82.96% | 81.83% | 81.80% | 81.32% | 80.00% | Upgrade
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| Operating Margin | 24.98% | 27.32% | 27.93% | 24.87% | 15.93% | Upgrade
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| Profit Margin | 11.15% | 13.37% | 15.51% | 16.01% | 0.37% | Upgrade
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| Free Cash Flow Margin | 13.12% | 14.20% | 17.06% | 16.97% | 15.23% | Upgrade
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| EBITDA | 3,479 | 3,789 | 3,841 | 2,903 | 1,687 | Upgrade
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| EBITDA Margin | 31.19% | 33.12% | 34.16% | 33.09% | 29.67% | Upgrade
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| D&A For EBITDA | 693 | 663 | 701 | 721 | 781 | Upgrade
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| EBIT | 2,786 | 3,126 | 3,140 | 2,182 | 906 | Upgrade
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| EBIT Margin | 24.98% | 27.32% | 27.93% | 24.87% | 15.93% | Upgrade
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| Effective Tax Rate | 30.94% | 29.29% | 26.18% | 25.00% | - | Upgrade
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| Revenue as Reported | 11,155 | 11,503 | 11,318 | 8,938 | 5,686 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.