York Timber Holdings Income Statement

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

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	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	1,966	1,995	1,745	1,666	1,839	1,929
Revenue Growth (YoY)	3.42%	14.31%	4.74%	-9.38%	-4.66%	34.04%
Cost of Revenue	1,635	1,572	1,406	1,332	1,339	1,339
Gross Profit	331.16	422.55	339.28	333.82	499.59	589.31
Selling, General & Admin	268.04	268.04	270.73	197	-	-
Amortization of Goodwill & Intangibles	0.03	0.03	0.09	0.1	-	-
Other Operating Expenses	88.63	67.58	49.81	93.74	349.15	349.21
Operating Expenses	399.58	378.53	362.18	330.63	346.39	349.21
Operating Income	-68.42	44.02	-22.9	3.19	153.2	240.11
Interest Expense	-71.12	-76.91	-57.65	-46.73	-37.47	-48.03
Interest & Investment Income	18.07	19.54	16.86	14.69	5.01	3.62
Currency Exchange Gain (Loss)	2.38	2.38	0.45	-4.14	5.72	-8.82
Other Non Operating Income (Expenses)	-0.43	-0.43	-0.59	-0.38	-0.01	-0.42
EBT Excluding Unusual Items	-119.52	-11.41	-63.83	-33.37	126.45	186.46
Merger & Restructuring Charges	-	-	-	-	-	-27.09
Impairment of Goodwill	-	-	-	-	-	-1.18
Gain (Loss) on Sale of Assets	9.39	9.39	0.25	-0.65	-2.02	-1.55
Asset Writedown	433.27	433.27	140.48	-392.26	90.81	16.14
Other Unusual Items	-	-	-	-	-	4.41
Pretax Income	325.38	433.49	81.88	-425.96	216.47	195.09
Income Tax Expense	88.15	116.96	21.75	-113.1	33.72	58.02
Net Income	237.23	316.54	60.13	-312.86	182.76	137.07
Net Income to Common	237.23	316.54	60.13	-312.86	182.76	137.07
Net Income Growth	29.26%	426.42%	-	-	33.33%	-
Shares Outstanding (Basic)	464	464	464	404	344	317
Shares Outstanding (Diluted)	464	464	465	405	345	317
Shares Change (YoY)	-0.05%	-0.12%	14.81%	17.51%	8.66%	-0.56%
EPS (Basic)	0.51	0.68	0.13	-0.77	0.53	0.43
EPS (Diluted)	0.51	0.68	0.13	-0.77	0.53	0.43
EPS Growth	29.32%	426.95%	-	-	23.26%	-
Free Cash Flow	115.94	-10.48	-34.37	58.86	135.51	276.52
Free Cash Flow Per Share	0.25	-0.02	-0.07	0.14	0.39	0.87
Gross Margin	16.84%	21.18%	19.44%	20.03%	27.17%	30.56%
Operating Margin	-3.48%	2.21%	-1.31%	0.19%	8.33%	12.45%
Profit Margin	12.07%	15.87%	3.45%	-18.78%	9.94%	7.11%
Free Cash Flow Margin	5.90%	-0.53%	-1.97%	3.53%	7.37%	14.34%
EBITDA	34.59	142.02	75.96	104.35	266.24	335.43
EBITDA Margin	1.76%	7.12%	4.35%	6.26%	14.48%	17.39%
D&A For EBITDA	103.02	98	98.86	101.16	113.04	95.33
EBIT	-68.42	44.02	-22.9	3.19	153.2	240.11
EBIT Margin	-3.48%	2.21%	-1.31%	0.19%	8.33%	12.45%
Effective Tax Rate	27.09%	26.98%	26.56%	-	15.58%	29.74%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.