R282.00 ($0.17)

-8.00 (-2.76%)

Weekly Expected Move ±5.3%

R250 R265 R280 R295 R310

JNB · Industrials · Conglomerates · Tech Score Buy · Power 56 · R7.0B mcap · 2.50B float · 0.177% daily turnover

Revenue

$29.6B +1.9% ▲

5Y CAGR: +6.0%

Gross Profit

$5.2B +0.2% ▲

5Y CAGR: +9.5%

Operating Income

$1.9B -12.1% ▼

5Y CAGR: +21.9%

Net Income

$10M -99.1% ▼

EPS (Diluted)

$0.00 -99.1% ▼

EBITDA

$2.8B -25.4% ▼

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$24.0B	$28.0B	$29.6B	$29.1B	$29.6B
YoY Growth	+8.1%	+16.8%	+5.9%	-1.9%	+1.9%
Cost of Revenue	$19.5B	$22.5B	$24.7B	$23.9B	$24.5B
Gross Profit	$4.4B	$5.5B	$4.9B	$5.1B	$5.2B
Gross Margin	18.5%	19.7%	16.6%	17.7%	17.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.4B	$2.8B	$3.2B	$3.3B	$1.8B
Operating Expenses	$2.4B	$2.8B	$3.1B	$2.9B	$3.2B
Operating Income	$2.1B	$2.8B	$1.6B	$2.2B	$1.9B
Operating Margin	8.9%	10.1%	5.2%	7.6%	6.5%
Interest Expense	$486M	$527M	$824M	$888M	$1.1B
Income Before Tax	$1.7B	$2.3B	$796M	$1.4B	$234M
Tax Expense	$506M	$578M	$310M	$213M	$148M
Net Income	$991M	$1.7B	$414M	$1.1B	$10M
Net Margin	4.1%	6.2%	1.4%	3.8%	0.0%
EPS (Diluted)	$0.38	$0.69	$0.16	$0.43	$0.00
EBITDA	$3.5B	$4.3B	$3.2B	$3.7B	$2.8B
Shares Outstanding	2.59B	2.55B	2.52B	2.52B	2.53B

Line Item	FY2021 Q2	FY2021 Q4	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4
Revenue	$13.6B	$14.3B	$15.3B	$14.4B	$15.0B	$14.0B	$15.4B	$14.3B
Cost of Revenue	$5.4B	$5.8B	$12.6B	$12.1B	$13.0B	$11.6B	$13.3B	$12.6B
Gross Profit	$8.2B	$8.5B	$2.7B	$2.2B	$2.0B	$2.4B	$2.0B	$1.7B
Gross Margin	60.3%	59.4%	17.6%	15.6%	13.6%	17.1%	13.1%	11.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$1.4B	$0	$1.6B	$0	$3.3B	$744M	$0
Operating Expenses	$11.4B	$12.2B	$1.3B	$1.3B	$786M	$1.4B	$857M	$871M
Operating Income	$1.6B	$1.4B	$1.4B	$946M	$1.3B	$974M	$1.2B	$784M
Operating Margin	11.4%	9.7%	9.3%	6.6%	8.3%	6.9%	7.5%	5.5%
Interest Expense	$0	$0	$375M	$458M	$470M	$862M	$553M	$500M
Income Before Tax	$1.3B	$997M	$1.1B	-$310M	$800M	$596M	$627M	-$393M
Tax Expense	$383M	$195M	$294M	$16M	$239M	-$26M	$163M	$15M
Net Income	$932M	$814M	$769M	-$355M	$525M	$565M	$405M	-$395M
Net Margin	6.8%	5.7%	5.0%	-2.5%	3.5%	4.0%	2.6%	-2.8%
EPS (Diluted)	$0.37	$0.32	$0.30	$-0.14	$0.21	$0.22	$0.16	$-0.16
EBITDA	$2.2B	$2.0B	$2.2B	$885M	$2.0B	$1.3B	$1.9B	$834M
Shares Outstanding	2.55B	2.55B	2.54B	2.48B	2.50B	2.55B	2.55B	2.50B

KAP.JO JNB