Wilson Bayly Holmes-Ovcon Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	28,493	27,526	23,769	17,240	19,464
Revenue Growth (YoY)	3.52%	15.81%	37.87%	-11.42%	-54.82%
Cost of Revenue	25,926	25,027	21,726	15,600	17,780
Gross Profit	2,568	2,499	2,043	1,641	1,684
Selling, General & Admin	1,184	1,279	1,016	859.08	854.17
Other Operating Expenses	-31.32	-27.07	-31.07	-32.76	-39.11
Operating Expenses	1,152	1,252	984.75	826.32	815.06
Operating Income	1,415	1,247	1,058	814.2	868.82
Interest Expense	-51.19	-60.48	-54.31	-18.22	-18.89
Interest & Investment Income	299.26	266.39	188.87	119.81	98.48
Earnings From Equity Investments	111.07	95.86	130.87	100.46	68.87
Other Non Operating Income (Expenses)	-5.15	-7.53	-9.34	-3.27	-1.68
EBT Excluding Unusual Items	1,769	1,541	1,314	1,013	1,016
Gain (Loss) on Sale of Investments	-	-	-19.76	-	-8.35
Other Unusual Items	-	-	-	-8.94	-9.98
Pretax Income	1,769	1,541	1,294	1,004	997.27
Income Tax Expense	469.51	487.71	360.42	285.21	273.38
Earnings From Continuing Operations	1,300	1,053	933.91	718.82	723.89
Earnings From Discontinued Operations	30.7	-4.75	-100.19	-2,993	-373.34
Net Income to Company	1,330	1,049	833.72	-2,274	350.55
Minority Interest in Earnings	-88.7	-80.38	-43.53	114.01	-34.55
Net Income	1,242	968.16	790.18	-2,160	316
Net Income to Common	1,242	968.16	790.18	-2,160	316
Net Income Growth	28.25%	22.52%	-	-	-
Shares Outstanding (Basic)	53	52	53	53	53
Shares Outstanding (Diluted)	53	53	53	53	53
Shares Change (YoY)	1.09%	-0.93%	-0.26%	-0.03%	0.09%
EPS (Basic)	23.57	18.44	14.90	-40.62	5.94
EPS (Diluted)	23.37	18.42	14.90	-40.62	5.94
EPS Growth	26.86%	23.68%	-	-	-
Free Cash Flow	1,563	637.03	1,149	-581.09	-1,317
Free Cash Flow Per Share	29.42	12.12	21.65	-10.93	-24.76
Dividend Per Share	6.200	4.600	-	-	2.050
Dividend Growth	34.78%	-	-	-	-
Gross Margin	9.01%	9.08%	8.59%	9.52%	8.65%
Operating Margin	4.97%	4.53%	4.45%	4.72%	4.46%
Profit Margin	4.36%	3.52%	3.32%	-12.53%	1.62%
Free Cash Flow Margin	5.49%	2.31%	4.83%	-3.37%	-6.77%
EBITDA	1,757	1,543	1,260	959.8	1,023
EBITDA Margin	6.17%	5.61%	5.30%	5.57%	5.26%
D&A For EBITDA	341.97	296.44	202.43	145.6	154.36
EBIT	1,415	1,247	1,058	814.2	868.82
EBIT Margin	4.97%	4.53%	4.45%	4.72%	4.46%
Effective Tax Rate	26.54%	31.65%	27.85%	28.41%	27.41%

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