Wilson Bayly Holmes-Ovcon Limited (JSE:WBO)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 15,900
+425 (2.75%)
Sep 12, 2025, 5:00 PM SAST
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| 28,493 | 27,526 | 23,769 | 17,240 | 19,464 | Upgrade | |
Revenue Growth (YoY) | 3.52% | 15.81% | 37.87% | -11.42% | -54.82% | Upgrade |
Cost of Revenue | 25,926 | 25,027 | 21,726 | 15,600 | 17,780 | Upgrade |
Gross Profit | 2,568 | 2,499 | 2,043 | 1,641 | 1,684 | Upgrade |
Selling, General & Admin | 1,184 | 1,279 | 1,016 | 859.08 | 854.17 | Upgrade |
Other Operating Expenses | -31.32 | -27.07 | -31.07 | -32.76 | -39.11 | Upgrade |
Operating Expenses | 1,152 | 1,252 | 984.75 | 826.32 | 815.06 | Upgrade |
Operating Income | 1,415 | 1,247 | 1,058 | 814.2 | 868.82 | Upgrade |
Interest Expense | -51.19 | -60.48 | -54.31 | -18.22 | -18.89 | Upgrade |
Interest & Investment Income | 299.26 | 266.39 | 188.87 | 119.81 | 98.48 | Upgrade |
Earnings From Equity Investments | 111.07 | 95.86 | 130.87 | 100.46 | 68.87 | Upgrade |
Other Non Operating Income (Expenses) | -5.15 | -7.53 | -9.34 | -3.27 | -1.68 | Upgrade |
EBT Excluding Unusual Items | 1,769 | 1,541 | 1,314 | 1,013 | 1,016 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -19.76 | - | -8.35 | Upgrade |
Other Unusual Items | - | - | - | -8.94 | -9.98 | Upgrade |
Pretax Income | 1,769 | 1,541 | 1,294 | 1,004 | 997.27 | Upgrade |
Income Tax Expense | 469.51 | 487.71 | 360.42 | 285.21 | 273.38 | Upgrade |
Earnings From Continuing Operations | 1,300 | 1,053 | 933.91 | 718.82 | 723.89 | Upgrade |
Earnings From Discontinued Operations | 30.7 | -4.75 | -100.19 | -2,993 | -373.34 | Upgrade |
Net Income to Company | 1,330 | 1,049 | 833.72 | -2,274 | 350.55 | Upgrade |
Minority Interest in Earnings | -88.7 | -80.38 | -43.53 | 114.01 | -34.55 | Upgrade |
Net Income | 1,242 | 968.16 | 790.18 | -2,160 | 316 | Upgrade |
Net Income to Common | 1,242 | 968.16 | 790.18 | -2,160 | 316 | Upgrade |
Net Income Growth | 28.25% | 22.52% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 53 | 52 | 53 | 53 | 53 | Upgrade |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 | Upgrade |
Shares Change (YoY) | 1.09% | -0.93% | -0.26% | -0.03% | 0.09% | Upgrade |
EPS (Basic) | 23.57 | 18.44 | 14.90 | -40.62 | 5.94 | Upgrade |
EPS (Diluted) | 23.37 | 18.42 | 14.90 | -40.62 | 5.94 | Upgrade |
EPS Growth | 26.86% | 23.68% | - | - | - | Upgrade |
Free Cash Flow | 1,563 | 637.03 | 1,149 | -581.09 | -1,317 | Upgrade |
Free Cash Flow Per Share | 29.42 | 12.12 | 21.65 | -10.93 | -24.76 | Upgrade |
Dividend Per Share | 6.200 | 4.600 | - | - | 2.050 | Upgrade |
Dividend Growth | 34.78% | - | - | - | - | Upgrade |
Gross Margin | 9.01% | 9.08% | 8.59% | 9.52% | 8.65% | Upgrade |
Operating Margin | 4.97% | 4.53% | 4.45% | 4.72% | 4.46% | Upgrade |
Profit Margin | 4.36% | 3.52% | 3.32% | -12.53% | 1.62% | Upgrade |
Free Cash Flow Margin | 5.49% | 2.31% | 4.83% | -3.37% | -6.77% | Upgrade |
EBITDA | 1,757 | 1,543 | 1,260 | 959.8 | 1,023 | Upgrade |
EBITDA Margin | 6.17% | 5.61% | 5.30% | 5.57% | 5.26% | Upgrade |
D&A For EBITDA | 341.97 | 296.44 | 202.43 | 145.6 | 154.36 | Upgrade |
EBIT | 1,415 | 1,247 | 1,058 | 814.2 | 868.82 | Upgrade |
EBIT Margin | 4.97% | 4.53% | 4.45% | 4.72% | 4.46% | Upgrade |
Effective Tax Rate | 26.54% | 31.65% | 27.85% | 28.41% | 27.41% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.