We Buy Cars Holdings Income Statement

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

Millions ZAR. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	25,278	23,520	20,197	19,278	14,178	9,486
Other Revenue	29.55	26.53	-12.66	-	-	-
Revenue	25,308	23,547	20,185	19,278	14,178	9,486
Revenue Growth (YoY)	16.16%	16.66%	4.70%	35.98%	49.45%	-
Cost of Revenue	23,805	22,208	19,022	18,111	13,137	8,696
Gross Profit	1,503	1,339	1,163	1,168	1,041	790.4
Selling, General & Admin	20.1	19.09	15.48	9.09	7.89	11.09
Operating Expenses	115.5	117.79	132.64	96.43	59.64	63.54
Operating Income	1,387	1,221	1,030	1,071	980.96	726.86
Interest Expense	-138.22	-158.03	-158.3	-117.14	-58.59	-47.62
Interest & Investment Income	22.34	16.28	9.41	25.76	20.42	18.06
Earnings From Equity Investments	3.48	3	4.45	-	-	-
Other Non Operating Income (Expenses)	-	-426.46	157.68	537.56	-	-
EBT Excluding Unusual Items	1,275	656.24	1,043	1,517	942.78	697.29
Gain (Loss) on Sale of Assets	-2.81	-1.16	3.03	0	0.01	-0.4
Other Unusual Items	-45.03	-45.03	-	-	-	3.64
Pretax Income	1,227	610.04	1,046	1,517	942.79	700.53
Income Tax Expense	307.19	266.95	225.35	265.18	262.6	191.19
Earnings From Continuing Operations	919.61	343.09	820.99	1,252	680.19	509.34
Minority Interest in Earnings	-	0.01	0.15	0.06	-144.3	-254.16
Net Income	919.61	343.09	821.13	1,252	535.89	255.18
Net Income to Common	919.61	343.09	821.13	1,252	535.89	255.18
Net Income Growth	34.74%	-58.22%	-34.43%	133.68%	110.00%	-
Shares Outstanding (Basic)	416	375	334	2	1	0
Shares Outstanding (Diluted)	421	376	334	2	1	0
Shares Change (YoY)	25.66%	12.71%	16021.07%	82.39%	467.95%	-
EPS (Basic)	2.21	0.91	2.46	604.42	471.77	1275.89
EPS (Diluted)	2.19	0.91	2.46	604.42	471.77	1275.89
EPS Growth	7.17%	-62.94%	-99.59%	28.12%	-63.02%	-
Free Cash Flow	171.06	510.4	509.1	-634.21	-305.87	-149.09
Free Cash Flow Per Share	0.41	1.36	1.52	-306.12	-269.27	-745.44
Dividend Per Share	0.550	0.250	-	-	-	-
Gross Margin	5.94%	5.69%	5.76%	6.06%	7.34%	8.33%
Operating Margin	5.48%	5.19%	5.10%	5.56%	6.92%	7.66%
Profit Margin	3.63%	1.46%	4.07%	6.50%	3.78%	2.69%
Free Cash Flow Margin	0.68%	2.17%	2.52%	-3.29%	-2.16%	-1.57%
EBITDA	1,460	1,280	1,107	1,128	1,017	753.31
EBITDA Margin	5.77%	5.44%	5.49%	5.85%	7.17%	7.94%
D&A For EBITDA	73.2	58.28	77.41	56.5	35.86	26.45
EBIT	1,387	1,221	1,030	1,071	980.96	726.86
EBIT Margin	5.48%	5.19%	5.10%	5.56%	6.92%	7.66%
Effective Tax Rate	25.04%	43.76%	21.54%	17.48%	27.85%	27.29%

Updated Nov 18, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.