| Reported currency millions | FY2021 · ZAR | FY2022 · ZAR | FY2023 · ZAR | FY2024 · ZAR | FY2025 · ZAR | FY2026 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5,269.0 | 5,118.5 | 5,496.3 | 6,239.7 | 7,878.2 | 660.1 | −91.6% | |
| Cost of revenue | 3,388.2 | 3,741.5 | 3,911.0 | 4,429.9 | 4,747.7 | 310.2 | −93.5% | |
| Gross profit | 1,880.8 | 1,377.0 | 1,585.3 | 1,809.8 | 3,130.5 | 349.8 | −88.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 64.0 | 161.2 | 172.9 | 199.3 | 213.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 63.9 | 69.9 | 162.5 | 197.3 | 2,213.8 | 13.5 | −99.4% | |
| Operating income | 1,816.9 | 1,307.1 | 1,422.8 | 1,612.5 | 916.7 | 336.4 | −63.3% | |
| Interest expense | 58.9 | 72.9 | 70.4 | 67.6 | 0.0 | 0.7 | — | |
| Interest income | 113.5 | 117.6 | 195.9 | 233.9 | 150.4 | 13.9 | −90.7% | |
| Other income / expense | 146.7 | 151.0 | 263.6 | 204.4 | 2,150.4 | — | — | |
| Pre-tax income | 1,963.6 | 1,458.1 | 1,686.4 | 1,816.9 | 3,067.1 | 348.0 | −88.7% | |
| Income tax | 523.7 | 334.3 | 405.0 | 488.2 | 824.4 | 96.2 | −88.3% | |
| Net income | 1,439.9 | 1,123.8 | 1,281.4 | 1,328.7 | 2,242.7 | 251.7 | −88.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 16.80 | 13.10 | 14.90 | 15.40 | 26.00 | 2.91 | −88.8% | |
| EPS, diluted (per share) | 16.70 | 13.10 | 14.80 | 15.40 | 25.90 | 2.89 | −88.8% | |
| EBITDA | 2,069.3 | 1,779.4 | 1,955.6 | 1,863.6 | 3,375.9 | 367.6 | −89.1% | |
| Depreciation & amortization | 297.2 | 312.6 | 263.7 | 309.2 | 459.2 | 31.2 | −93.2% | |
| Weighted average shares (shares) | 8,611,842 | 8,604,900 | 8,646,424 | 8,658,450 | 8,662,418 | 86,467,798 | +898.2% | |
| Weighted average diluted shares (shares) | 8,610,490 | 8,609,641 | 8,649,622 | 8,657,304 | 8,663,531 | 86,984,442 | +904.0% | |
| Gross margin | 35.7% | 26.9% | 28.8% | 29.0% | 39.7% | 53.0% | +13.3 pts | |
| Operating margin | 34.5% | 25.5% | 25.9% | 25.8% | 11.6% | 51.0% | +39.3 pts | |
| Net margin | 27.3% | 22.0% | 23.3% | 21.3% | 28.5% | 38.1% | +9.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
