Wilson Bayly Holmes-Ovcon Limited (JSE:WBO)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 13,897
-98 (-0.70%)
Sep 29, 2026, 3:39 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 28,325 | 28,493 | 27,526 | 23,769 | 17,240 | |
Revenue Growth | -0.59% | 3.52% | 15.81% | 37.87% | -11.42% |
Cost of Revenue | 25,721 | 25,926 | 25,027 | 21,726 | 15,600 |
Gross Profit | 2,604 | 2,568 | 2,499 | 2,043 | 1,641 |
Selling, General & Admin | 1,270 | 1,184 | 1,279 | 1,016 | 859.08 |
Other Operating Expenses | -38.88 | -31.32 | -27.07 | -31.07 | -32.76 |
Operating Expenses | 1,231 | 1,152 | 1,252 | 984.75 | 826.32 |
Operating Income | 1,373 | 1,415 | 1,247 | 1,058 | 814.2 |
Interest Expense | -51.39 | -51.19 | -60.48 | -54.31 | -18.22 |
Interest & Investment Income | 296.43 | 299.26 | 266.39 | 188.87 | 119.81 |
Earnings From Equity Investments | 73.31 | 111.07 | 95.86 | 130.87 | 100.46 |
Other Non Operating Income (Expenses) | -2.97 | -5.15 | -7.53 | -9.34 | -3.27 |
EBT Excluding Unusual Items | 1,688 | 1,769 | 1,541 | 1,314 | 1,013 |
Gain (Loss) on Sale of Investments | - | - | - | -19.76 | - |
Gain (Loss) on Sale of Assets | -7.77 | - | - | - | - |
Other Unusual Items | - | - | - | - | -8.94 |
Pretax Income | 1,681 | 1,769 | 1,541 | 1,294 | 1,004 |
Income Tax Expense | 434.69 | 469.51 | 487.71 | 360.42 | 285.21 |
Earnings From Continuing Operations | 1,246 | 1,300 | 1,053 | 933.91 | 718.82 |
Earnings From Discontinued Operations | 17.41 | 30.7 | -4.75 | -100.19 | -2,993 |
Net Income to Company | 1,263 | 1,330 | 1,049 | 833.72 | -2,274 |
Minority Interest in Earnings | -52.59 | -88.7 | -80.38 | -43.53 | 114.01 |
Net Income | 1,211 | 1,242 | 968.16 | 790.18 | -2,160 |
Net Income to Common | 1,211 | 1,242 | 968.16 | 790.18 | -2,160 |
Net Income Growth | -2.49% | 28.25% | 22.52% | - | - |
Shares Outstanding (Basic) | 53 | 53 | 52 | 53 | 53 |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 |
Shares Change | -0.37% | 1.09% | -0.93% | -0.26% | -0.03% |
EPS (Basic) | 22.95 | 23.57 | 18.44 | 14.90 | -40.62 |
EPS (Diluted) | 22.87 | 23.37 | 18.42 | 14.90 | -40.62 |
EPS Growth | -2.13% | 26.86% | 23.68% | - | - |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 968.46 | 1,563 | 637.03 | 1,149 | -581.09 |
Free Cash Flow Per Share | 18.30 | 29.42 | 12.12 | 21.65 | -10.93 |
Dividend Per Share | 6.200 | 6.200 | 4.600 | - | - |
Dividend Growth | 0% | 34.78% | 124.39% | - | - |
Gross Margin | 9.19% | 9.01% | 9.08% | 8.59% | 9.52% |
Operating Margin | 4.85% | 4.97% | 4.53% | 4.45% | 4.72% |
Profit Margin | 4.27% | 4.36% | 3.52% | 3.32% | -12.53% |
Free Cash Flow Margin | 3.42% | 5.49% | 2.31% | 4.83% | -3.37% |
EBITDA | 1,723 | 1,757 | 1,543 | 1,260 | 959.8 |
EBITDA Margin | 6.08% | 6.17% | 5.61% | 5.30% | 5.57% |
D&A For EBITDA | 350.19 | 341.97 | 296.44 | 202.43 | 145.6 |
EBIT | 1,373 | 1,415 | 1,247 | 1,058 | 814.2 |
EBIT Margin | 4.85% | 4.97% | 4.53% | 4.45% | 4.72% |
Effective Tax Rate | 25.87% | 26.54% | 31.65% | 27.85% | 28.41% |