Weaver Fintech Income Statement

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

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	2,438	1,881	1,616	1,714	1,899
Other Revenue	3,017	2,546	2,056	973	777
Revenue	5,455	4,427	3,672	2,687	2,676
Revenue Growth (YoY)	23.22%	20.56%	36.66%	0.41%	-1.07%
Cost of Revenue	743	722	699	859	936
Gross Profit	4,712	3,705	2,973	2,095	2,015
Selling, General & Admin	1,643	1,474	1,290	1,265	1,233
Other Operating Expenses	243	-17	-24	-20	-20
Operating Expenses	3,803	2,887	2,358	1,721	1,776
Operating Income	909	818	615	374	239
Interest Expense	-428	-313	-232	-23	-24
Interest & Investment Income	12	10	7	-	6
Currency Exchange Gain (Loss)	-	3	5	4	17
EBT Excluding Unusual Items	493	518	395	355	238
Asset Writedown	-	-1	-1	-2	-66
Pretax Income	493	517	394	356	176
Income Tax Expense	81	106	67	54	9
Earnings From Continuing Operations	412	411	327	302	167
Minority Interest in Earnings	-8	2	8	6	3
Net Income	404	413	335	308	170
Net Income to Common	404	413	335	308	170
Net Income Growth	-2.18%	23.28%	8.77%	81.18%	1.80%
Shares Outstanding (Basic)	105	105	104	104	105
Shares Outstanding (Diluted)	106	106	105	107	107
Shares Change (YoY)	0.43%	0.36%	-1.42%	-0.44%	1.89%
EPS (Basic)	3.84	3.95	3.21	2.95	1.63
EPS (Diluted)	3.81	3.91	3.18	2.88	1.58
EPS Growth	-2.58%	22.83%	10.33%	81.98%	-0.09%
Free Cash Flow	-784	-830	-74	-430	-192
Free Cash Flow Per Share	-7.39	-7.86	-0.70	-4.03	-1.79
Dividend Per Share	-	1.920	1.530	1.410	0.670
Dividend Growth	-	25.49%	8.51%	110.45%	-
Gross Margin	86.38%	83.69%	80.96%	77.97%	75.30%
Operating Margin	16.66%	18.48%	16.75%	13.92%	8.93%
Profit Margin	7.41%	9.33%	9.12%	11.46%	6.35%
Free Cash Flow Margin	-14.37%	-18.75%	-2.02%	-16.00%	-7.17%
EBITDA	1,012	850	644	413	281
EBITDA Margin	18.55%	19.20%	17.54%	15.37%	10.50%
D&A For EBITDA	103	32	29	39	42
EBIT	909	818	615	374	239
EBIT Margin	16.66%	18.48%	16.75%	13.92%	8.93%
Effective Tax Rate	16.43%	20.50%	17.00%	15.17%	5.11%
Revenue as Reported	5,455	4,427	3,672	3,651	3,432

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