YeboYethu (RF) Income Statement

Financials in millions ZAR. Fiscal year is April - March.

Millions ZAR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	709.6	652.37	726.77	881.27	949.95	938.5
Revenue Growth (YoY)	5.08%	-10.24%	-17.53%	-7.23%	1.22%	-2.38%
Gross Profit	709.6	652.37	726.77	881.27	949.95	938.5
Selling, General & Admin	19.93	19.55	19.4	16.45	16.57	16.37
Other Operating Expenses	0.02	0.02	0.02	0.02	0.01	0.02
Operating Expenses	19.95	19.57	19.42	16.47	16.59	16.38
Operating Income	689.65	632.8	707.34	864.81	933.36	922.12
Interest Expense	-684.83	-709.72	-711.62	-572.95	-451.86	-473.86
Interest & Investment Income	0.94	1.04	1.24	0.74	0.44	0.63
Other Non Operating Income (Expenses)	2,726	3,079	-2,696	-4,345	3,862	1,059
Pretax Income	2,732	3,003	-2,699	-4,052	4,344	1,508
Income Tax Expense	589.12	665.29	-580.37	-938.23	783.17	237.32
Net Income	2,143	2,338	-2,119	-3,114	3,560	1,270
Net Income to Common	2,143	2,338	-2,119	-3,114	3,560	1,270
Net Income Growth	693.63%	-	-	-	180.29%	66.12%
Shares Outstanding (Basic)	53	53	53	53	53	53
Shares Outstanding (Diluted)	53	53	53	53	53	53
EPS (Basic)	40.50	44.18	-40.04	-58.84	67.28	24.00
EPS (Diluted)	40.50	44.18	-40.04	-58.84	67.28	24.00
EPS Growth	694.25%	-	-	-	180.33%	66.09%
Dividend Per Share	2.020	1.970	1.880	1.610	2.200	2.110
Dividend Growth	5.21%	4.79%	16.77%	-26.82%	4.26%	7.65%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	97.19%	97.00%	97.33%	98.13%	98.25%	98.26%
Profit Margin	301.98%	358.32%	-291.50%	-353.32%	374.80%	135.35%
EBIT	689.65	632.8	707.34	864.81	933.36	922.12
EBIT Margin	97.19%	97.00%	97.33%	98.13%	98.25%	98.25%
Effective Tax Rate	21.56%	22.16%	-	-	18.03%	15.74%

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