We Buy Cars Holdings 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 2022
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Mar '22 Mar 31, 2022
Operating Revenue	26,656	23,520	20,197	19,278	14,178
Other Revenue	44.26	26.53	-12.66	-	-
Revenue	26,701	23,547	20,185	19,278	14,178
Revenue Growth (YoY)	13.39%	16.66%	4.70%	35.98%	49.45%
Cost of Revenue	25,241	22,208	19,022	18,111	13,137
Gross Profit	1,459	1,339	1,163	1,168	1,041
Selling, General & Admin	3.41	19.09	15.48	9.09	7.89
Other Operating Expenses	-31.69	-	-	-	-
Operating Expenses	123.96	117.79	132.64	96.43	59.64
Operating Income	1,335	1,221	1,030	1,071	980.96
Interest Expense	-128.62	-158.03	-158.3	-117.14	-58.59
Interest & Investment Income	21.01	16.28	9.41	25.76	20.42
Earnings From Equity Investments	6	3	4.45	-	-
Other Non Operating Income (Expenses)	-	-426.46	157.68	537.56	-
EBT Excluding Unusual Items	1,234	656.24	1,043	1,517	942.78
Gain (Loss) on Sale of Assets	-2.99	-1.16	3.03	0	0.01
Other Unusual Items	-	-45.03	-	-	-
Pretax Income	1,231	610.04	1,046	1,517	942.79
Income Tax Expense	295.37	266.95	225.35	265.18	262.6
Earnings From Continuing Operations	935.39	343.09	820.99	1,252	680.19
Minority Interest in Earnings	-	0.01	0.15	0.06	-144.3
Net Income	935.39	343.09	821.13	1,252	535.89
Net Income to Common	935.39	343.09	821.13	1,252	535.89
Net Income Growth	172.63%	-58.22%	-34.43%	133.68%	110.00%
Shares Outstanding (Basic)	417	375	334	2	1
Shares Outstanding (Diluted)	423	376	334	2	1
Shares Change (YoY)	12.29%	12.71%	16021.07%	82.39%	467.95%
EPS (Basic)	2.24	0.91	2.46	604.42	471.77
EPS (Diluted)	2.21	0.91	2.46	604.42	471.77
EPS Growth	142.92%	-62.94%	-99.59%	28.12%	-63.02%
Free Cash Flow	34.34	510.4	509.1	-634.21	-305.87
Free Cash Flow Per Share	0.08	1.36	1.52	-306.12	-269.27
Dividend Per Share	0.600	0.250	-	-	-
Dividend Growth	140.00%	-	-	-	-
Gross Margin	5.46%	5.69%	5.76%	6.06%	7.34%
Operating Margin	5.00%	5.19%	5.10%	5.56%	6.92%
Profit Margin	3.50%	1.46%	4.07%	6.50%	3.78%
Free Cash Flow Margin	0.13%	2.17%	2.52%	-3.29%	-2.16%
EBITDA	1,426	1,280	1,107	1,128	1,017
EBITDA Margin	5.34%	5.44%	5.49%	5.85%	7.17%
D&A For EBITDA	91	58.28	77.41	56.5	35.86
EBIT	1,335	1,221	1,030	1,071	980.96
EBIT Margin	5.00%	5.19%	5.10%	5.56%	6.92%
Effective Tax Rate	24.00%	43.76%	21.54%	17.48%	27.85%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.