R366.00 ($0.22)

+6.00 (+1.67%)

Weekly Expected Move ±7.8%

R309 R337 R366 R395 R423

JNB · Consumer Defensive · Packaged Foods · Tech Score Neutral · Power 56 · R2.2B mcap · 310M float · 0.090% daily turnover

Revenue

$12.3B +4.7% ▲

5Y CAGR: +5.7%

Gross Profit

$2.5B +2.5% ▲

5Y CAGR: +2.1%

Operating Income

$549M +1426.3% ▲

5Y CAGR: +9.5%

Net Income

$61M +119.0% ▲

5Y CAGR: -3.7%

EPS (Diluted)

$0.10 +118.5% ▲

5Y CAGR: -3.6%

EBITDA

$998M +123.2% ▲

5Y CAGR: +3.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$10.6B	$11.8B	$12.4B	$11.8B	$12.3B
YoY Growth	+13.8%	+10.7%	+5.2%	-4.9%	+4.7%
Cost of Revenue	$7.7B	$9.3B	$9.8B	$9.3B	$9.8B
Gross Profit	$2.4B	$2.5B	$2.6B	$2.5B	$2.5B
Gross Margin	22.2%	21.0%	20.8%	21.0%	20.5%
R&D Expenses	$443K	$535K	$9M	$9M	$8M
SG&A Expenses	$1.6B	$1.7B	$1.7B	$1.2B	$2.0B
Operating Expenses	$1.9B	$2.2B	$1.9B	$2.5B	$2.0B
Operating Income	$437M	$237M	$529M	-$41M	$549M
Operating Margin	4.1%	2.0%	4.3%	-0.4%	4.5%
Interest Expense	$191M	$176M	$241M	$237M	$209M
Income Before Tax	$272M	$71M	$309M	-$252M	$154M
Tax Expense	$49M	$76M	$82M	$27M	$74M
Net Income	$158M	-$5M	$227M	-$322M	$61M
Net Margin	1.5%	-0.0%	1.8%	-2.7%	0.5%
EPS (Diluted)	$0.26	$-0.01	$0.38	$-0.54	$0.10
EBITDA	$958M	$722M	$999M	$447M	$998M
Shares Outstanding	597M	596M	596M	596M	596M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$6.6B	$5.8B	$6.6B	$5.8B	$6.0B	$6.0B	$6.4B	$5.8B
Cost of Revenue	$5.6B	$4.7B	$5.2B	$4.6B	$4.8B	$4.7B	$5.0B	$4.7B
Gross Profit	$989M	$1.0B	$1.4B	$1.3B	$1.1B	$1.3B	$1.3B	$1.1B
Gross Margin	15.0%	18.0%	21.4%	21.5%	18.8%	21.7%	21.0%	19.7%
R&D Expenses	$345K	$419K	$528K	$221K	$0	$4M	$0	$4M
SG&A Expenses	$779M	$840M	$824M	$956M	$862M	$960M	$1.0B	$981M
Operating Expenses	$779M	$829M	$1.1B	$1.0B	$1.5B	$1.1B	$1.0B	$985M
Operating Income	$209M	$212M	$344M	$208M	$258M	$231M	$326M	$159M
Operating Margin	3.2%	3.7%	5.2%	3.6%	4.3%	3.9%	5.1%	2.7%
Interest Expense	$100M	$118M	$246M	$115M	$123M	$110M	$99M	$85M
Income Before Tax	-$118M	$76M	$233M	$111M	-$363M	$131M	$23M	$71M
Tax Expense	$37M	$13M	$70M	$28M	-$1M	$40M	$34M	$19M
Net Income	-$152M	$64M	$163M	$84M	-$346M	$91M	-$30M	$52M
Net Margin	-2.3%	1.1%	2.5%	1.4%	-5.8%	1.5%	-0.5%	0.9%
EPS (Diluted)	$-0.25	$0.11	$0.27	$0.14	$-0.58	$0.15	$-0.05	$0.09
EBITDA	$386M	$406M	$564M	$380M	-$35M	$404M	$553M	$397M
Shares Outstanding	596M	596M	596M	596M	596M	596M	596M	591M

LBR.JO JNB