York Timber Holdings Limited (JSE:YRK)
South Africa · Delayed Price · Currency is ZAR · Price in ZAc 210.00
+1.00 (0.48%)
May 11, 2026, 5:00 PM SAST
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 |
| 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 | 1,568 | 1,572 | 1,406 | 1,332 | 1,339 | 1,339 |
Gross Profit | 398.05 | 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 | -1.53 | 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 | -52.63 | -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 | 366.38 | 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) | -0.06% | -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 | 29.31% | 426.95% | - | - | 23.26% | - |
Free Cash Flow | 126.39 | -10.48 | -34.37 | 58.86 | 135.51 | 276.52 |
Free Cash Flow Per Share | 0.27 | -0.02 | -0.07 | 0.14 | 0.39 | 0.87 |
Gross Margin | 20.24% | 21.18% | 19.44% | 20.03% | 27.17% | 30.56% |
Operating Margin | -0.08% | 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 | 6.43% | -0.53% | -1.97% | 3.53% | 7.37% | 14.34% |
EBITDA | 101.52 | 142.02 | 75.96 | 104.35 | 266.24 | 335.43 |
EBITDA Margin | 5.16% | 7.12% | 4.35% | 6.26% | 14.48% | 17.39% |
D&A For EBITDA | 103.05 | 98 | 98.86 | 101.16 | 113.04 | 95.33 |
EBIT | -1.53 | 44.02 | -22.9 | 3.19 | 153.2 | 240.11 |
EBIT Margin | -0.08% | 2.21% | -1.31% | 0.19% | 8.33% | 12.45% |
Effective Tax Rate | 27.09% | 26.98% | 26.56% | - | 15.58% | 29.74% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.