R8,038.00 ($4.83)

+74.00 (+0.93%)

Weekly Expected Move ±3.1%

R7526 R7778 R8030 R8282 R8534

JNB · Consumer Cyclical · Restaurants · Tech Score Buy · Power 61 · R36.4B mcap · 149M float · 0.559% daily turnover

Revenue

$42.3B +13.2% ▲

3Y CAGR: +16.8%

Gross Profit

$9.1B +14.3% ▲

3Y CAGR: +20.6%

Operating Income

$2.3B +9.9% ▲

3Y CAGR: +33.0%

Net Income

$1.4B -0.1% ▼

3Y CAGR: +17.4%

EPS (Diluted)

$3.05 +8.5% ▲

3Y CAGR: +20.8%

EBITDA

$3.6B +9.2% ▲

3Y CAGR: +16.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024
Revenue	$26.6B	$31.9B	$37.4B	$42.3B
YoY Growth	+0.0%	+20.0%	+17.3%	+13.2%
Cost of Revenue	$21.4B	$25.2B	$29.5B	$33.3B
Gross Profit	$5.2B	$6.7B	$7.9B	$9.1B
Gross Margin	19.4%	21.1%	21.2%	21.4%
R&D Expenses	$0	$0	$0	$0
SG&A Expenses	$480M	$525M	$461M	$698M
Operating Expenses	$4.2B	$5.1B	$5.8B	$6.7B
Operating Income	$982M	$1.6B	$2.1B	$2.3B
Operating Margin	3.7%	5.1%	5.6%	5.5%
Interest Expense	$275M	$295M	$342M	$458M
Income Before Tax	$1.2B	$1.5B	$1.8B	$1.9B
Tax Expense	$302M	$427M	$438M	$525M
Net Income	$854M	$1.1B	$1.4B	$1.4B
Net Margin	3.2%	3.5%	3.7%	3.3%
EPS (Diluted)	$1.73	$2.24	$2.81	$3.05
EBITDA	$2.3B	$2.8B	$3.3B	$3.6B
Shares Outstanding	492M	492M	492M	454M

Line Item	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4
Revenue	$15.9B	$15.9B	$17.8B	$19.9B	$19.9B	$22.7B	$22.7B	$24.4B
Cost of Revenue	$12.6B	$12.6B	$15.6B	$17.1B	$17.6B	$19.4B	$20.0B	$20.7B
Gross Profit	$3.4B	$3.4B	$2.2B	$2.8B	$2.4B	$3.3B	$2.8B	$3.6B
Gross Margin	21.1%	21.1%	12.6%	14.2%	11.9%	14.5%	12.1%	14.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$262M	$262M	$796M	$739M	$879M	$1.0B	$1.0B	$1.1B
Operating Expenses	$2.6B	$2.6B	$1.5B	$1.5B	$1.6B	$1.8B	$1.8B	$1.9B
Operating Income	$807M	$807M	$723M	$1.4B	$809M	$1.5B	$931M	$1.7B
Operating Margin	5.1%	5.1%	4.1%	6.9%	4.1%	6.6%	4.1%	7.0%
Interest Expense	$148M	$148M	$160M	$182M	$194M	$264M	$274M	$275M
Income Before Tax	$766M	$766M	$602M	$1.2B	$679M	$1.2B	$680M	$1.4B
Tax Expense	$214M	$214M	$161M	$277M	$188M	$337M	$178M	$378M
Net Income	$552M	$552M	$441M	$944M	$491M	$892M	$502M	$1.1B
Net Margin	3.5%	3.5%	2.5%	4.7%	2.5%	3.9%	2.2%	4.3%
EPS (Diluted)	$1.12	$1.12	$0.92	$1.98	$1.03	$1.97	$1.10	$2.30
EBITDA	$1.4B	$1.4B	$1.3B	$2.0B	$1.5B	$2.1B	$1.6B	$2.4B
Shares Outstanding	492M	492M	477M	477M	477M	454M	457M	457M

BOX.JO JNB