Weaver Fintech Income Statement

Financials in millions ZAR. Fiscal year is January - December.

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Operating Revenue	2,078	1,881	1,616	1,714	1,899	1,972
Other Revenue	2,665	2,546	2,056	973	777	733
Revenue	4,743	4,427	3,672	2,687	2,676	2,705
Revenue Growth (YoY)	25.44%	20.56%	36.66%	0.41%	-1.07%	-5.85%
Cost of Revenue	757	722	699	859	936	987
Gross Profit	4,260	3,705	2,973	2,095	2,015	1,908
Selling, General & Admin	1,593	1,474	1,290	1,265	1,233	1,146
Other Operating Expenses	4	-17	-24	-20	-20	-10
Operating Expenses	3,263	2,887	2,358	1,721	1,776	1,692
Operating Income	997	818	615	374	239	216
Interest Expense	-370	-313	-232	-23	-24	-23
Interest & Investment Income	11	10	7	-	6	-
Currency Exchange Gain (Loss)	-	3	5	4	17	-3
Other Non Operating Income (Expenses)	-	-	-	-	-	-3
EBT Excluding Unusual Items	638	518	395	355	238	187
Asset Writedown	-1	-1	-1	-2	-66	-5
Pretax Income	637	517	394	356	176	182
Income Tax Expense	127	106	67	54	9	15
Earnings From Continuing Operations	510	411	327	302	167	167
Minority Interest in Earnings	-2	2	8	6	3	-
Net Income	508	413	335	308	170	167
Net Income to Common	508	413	335	308	170	167
Net Income Growth	31.61%	23.28%	8.77%	81.18%	1.80%	-63.30%
Shares Outstanding (Basic)	105	105	104	104	105	104
Shares Outstanding (Diluted)	106	106	105	107	107	105
Shares Change (YoY)	1.48%	0.36%	-1.42%	-0.44%	1.89%	-0.79%
EPS (Basic)	4.84	3.95	3.21	2.95	1.63	1.60
EPS (Diluted)	4.79	3.91	3.18	2.88	1.58	1.59
EPS Growth	29.67%	22.83%	10.33%	81.98%	-0.09%	-63.00%
Free Cash Flow	-1,011	-830	-74	-430	-192	440
Free Cash Flow Per Share	-9.54	-7.86	-0.70	-4.03	-1.79	4.18
Dividend Per Share	2.370	1.920	1.530	1.410	0.670	-
Dividend Growth	33.15%	25.49%	8.51%	110.45%	-	-
Gross Margin	89.82%	83.69%	80.96%	77.97%	75.30%	70.54%
Operating Margin	21.02%	18.48%	16.75%	13.92%	8.93%	7.99%
Profit Margin	10.71%	9.33%	9.12%	11.46%	6.35%	6.17%
Free Cash Flow Margin	-21.32%	-18.75%	-2.02%	-16.00%	-7.17%	16.27%
EBITDA	1,023	850	644	413	281	258
EBITDA Margin	21.57%	19.20%	17.54%	15.37%	10.50%	9.54%
D&A For EBITDA	26	32	29	39	42	42
EBIT	997	818	615	374	239	216
EBIT Margin	21.02%	18.48%	16.75%	13.92%	8.93%	7.99%
Effective Tax Rate	19.94%	20.50%	17.00%	15.17%	5.11%	8.24%
Revenue as Reported	5,017	4,427	3,672	3,651	3,432	3,275

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