Also trades as: AECLY (OTC) · $vol 0M · 87FZ.L (LSE) · $vol 0M

R9,994.00 ($6.01)

-86.00 (-0.85%)

Weekly Expected Move ±2.3%

R9457 R9686 R9915 R10144 R10373

JNB · Basic Materials · Chemicals - Specialty · Tech Score Sell · Power 40 · R10.5B mcap · 105M float · 0.284% daily turnover

Revenue

$32.2B -4.2% ▼

5Y CAGR: +5.9%

Gross Profit

$2.4B -78.0% ▼

5Y CAGR: -21.5%

Operating Income

$2.4B +53.2% ▲

5Y CAGR: +20.9%

Net Income

$366M +231.2% ▲

5Y CAGR: +21.7%

EPS (Diluted)

$3.39 +226.5% ▲

5Y CAGR: +22.9%

EBITDA

$3.4B +19.1% ▲

5Y CAGR: +9.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$26.1B	$35.6B	$34.9B	$33.6B	$32.2B
YoY Growth	+8.1%	+36.6%	-1.8%	-3.8%	-4.2%
Cost of Revenue	$17.9B	$25.7B	$26.2B	$22.8B	$29.8B
Gross Profit	$8.2B	$9.8B	$11.3B	$10.8B	$2.4B
Gross Margin	31.3%	27.7%	32.4%	32.1%	7.4%
R&D Expenses	$71M	$81M	$79M	$91M	$0
SG&A Expenses	$6.1B	$7.8B	$8.2B	$9.2B	$0
Operating Expenses	$6.1B	$7.8B	$8.2B	$9.2B	$0
Operating Income	$2.1B	$2.0B	$2.4B	$1.5B	$2.4B
Operating Margin	7.9%	5.8%	7.0%	4.6%	7.4%
Interest Expense	$265M	$403M	$625M	$645M	$481M
Income Before Tax	$1.9B	$1.8B	$2.0B	$1.1B	$1.2B
Tax Expense	$642M	$803M	$872M	$747M	$853M
Net Income	$1.2B	$930M	$1.2B	-$279M	$366M
Net Margin	4.6%	2.6%	3.4%	-0.8%	1.1%
EPS (Diluted)	$11.12	$8.74	$10.92	$-2.68	$3.39
EBITDA	$3.1B	$3.2B	$3.5B	$2.9B	$3.4B
Shares Outstanding	107M	106M	107M	106M	107M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$20.1B	$18.4B	$19.1B	$17.6B	$16.0B	$15.7B	$16.5B	$15.1B
Cost of Revenue	$11.3B	$17.1B	$9.0B	$16.7B	$14.9B	$15.0B	$15.2B	$13.9B
Gross Profit	$991M	$1.3B	$10.0B	$840M	$1.1B	$703M	$1.3B	$1.2B
Gross Margin	4.9%	6.9%	52.6%	4.8%	6.7%	4.5%	8.1%	7.7%
R&D Expenses	$40M	$0	$79M	$0	$0	$0	$0	$0
SG&A Expenses	$3.9B	$0	$4.4B	$0	$0	$0	$0	$0
Operating Expenses	$7.8B	$10M	$8.7B	$22M	$9.2B	$4M	$0	$0
Operating Income	$991M	$1.3B	$1.3B	$818M	$1.1B	$699M	$1.3B	$1.2B
Operating Margin	4.9%	6.9%	6.8%	4.7%	6.7%	4.5%	8.1%	7.7%
Interest Expense	$255M	$320M	$317M	$690M	$300M	$235M	$246M	$203M
Income Before Tax	$801M	$995M	$1.1B	$526M	$526M	$526M	$689M	$706M
Tax Expense	$494M	$365M	$552M	$287M	$460M	$220M	$633M	$333M
Net Income	$323M	$635M	$543M	$248M	-$527M	$312M	$54M	$368M
Net Margin	1.6%	3.5%	2.8%	1.4%	-3.3%	2.0%	0.3%	2.4%
EPS (Diluted)	$3.08	$5.97	$4.96	$2.29	$-5.01	$3.07	$0.49	$3.44
EBITDA	$1.6B	$1.9B	$1.9B	$1.4B	$1.3B	$1.2B	$1.8B	$1.6B
Shares Outstanding	105M	106M	109M	107M	106M	106M	106M	106M

AFE.JO JNB