YeboYethu (RF) Income Statement

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

Millions ZAR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	761.1	652.37	726.77	881.27	949.95
Revenue Growth (YoY)	16.67%	-10.24%	-17.53%	-7.23%	1.22%
Gross Profit	761.1	652.37	726.77	881.27	949.95
Selling, General & Admin	19.14	19.55	19.4	16.45	16.57
Other Operating Expenses	0.02	0.02	0.02	0.02	0.01
Operating Expenses	19.16	19.57	19.42	16.47	16.59
Operating Income	741.94	632.8	707.34	864.81	933.36
Interest Expense	-658.6	-709.72	-711.62	-572.95	-451.86
Interest & Investment Income	0.88	1.04	1.24	0.74	0.44
Other Non Operating Income (Expenses)	2,160	3,079	-2,696	-4,345	3,862
Pretax Income	2,244	3,003	-2,699	-4,052	4,344
Income Tax Expense	466.73	665.29	-580.37	-938.23	783.17
Net Income	1,777	2,338	-2,119	-3,114	3,560
Net Income to Common	1,777	2,338	-2,119	-3,114	3,560
Net Income Growth	-23.97%	-	-	-	180.29%
Shares Outstanding (Basic)	53	53	53	53	53
Shares Outstanding (Diluted)	53	53	53	53	53
EPS (Basic)	33.59	44.18	-40.04	-58.84	67.28
EPS (Diluted)	33.59	44.18	-40.04	-58.84	67.28
EPS Growth	-23.97%	-	-	-	180.33%
Dividend Per Share	2.070	1.970	1.880	1.610	2.200
Dividend Growth	5.08%	4.79%	16.77%	-26.82%	4.26%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	97.48%	97.00%	97.33%	98.13%	98.25%
Profit Margin	233.50%	358.32%	-291.50%	-353.32%	374.80%
EBIT	741.94	632.8	707.34	864.81	933.36
EBIT Margin	97.48%	97.00%	97.33%	98.13%	98.25%
Effective Tax Rate	20.80%	22.16%	-	-	18.03%