R1,690.00 ($1.01)

-1.00 (-0.06%)

Weekly Expected Move ±5.8%

R1495 R1593 R1691 R1789 R1887

JNB · Consumer Cyclical · Packaging & Containers · Tech Score Neutral · Power 60 · R2.5B mcap · 75M float · 0.054% daily turnover

Revenue

$14.0B +5.0% ▲

5Y CAGR: +6.3%

Gross Profit

$5.7B -6.6% ▼

5Y CAGR: +4.5%

Operating Income

$939M +5.4% ▲

5Y CAGR: +10.2%

Net Income

$485M -3.8% ▼

5Y CAGR: +8.7%

EPS (Diluted)

$3.28 -4.1% ▼

5Y CAGR: +11.8%

EBITDA

$1.5B +1.3% ▲

5Y CAGR: +6.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$11.5B	$12.4B	$12.8B	$13.3B	$14.0B
YoY Growth	+12.6%	+7.1%	+3.6%	+3.6%	+5.0%
Cost of Revenue	$6.4B	$6.7B	$6.8B	$7.2B	$8.3B
Gross Profit	$5.2B	$5.7B	$6.0B	$6.1B	$5.7B
Gross Margin	44.6%	46.2%	46.9%	45.8%	40.8%
R&D Expenses	$34M	$0	$0	$0	$0
SG&A Expenses	$3.7B	$4.0B	$895M	$984M	$4.8B
Operating Expenses	$4.2B	$4.5B	$4.9B	$5.2B	$4.8B
Operating Income	$884M	$1.2B	$1.1B	$890M	$939M
Operating Margin	7.7%	9.4%	8.7%	6.7%	6.7%
Interest Expense	$148M	$189M	$296M	$318M	$259M
Income Before Tax	$800M	$1.0B	$851M	$647M	$725M
Tax Expense	$228M	$292M	$250M	$77M	$148M
Net Income	$520M	$727M	$715M	$504M	$485M
Net Margin	4.5%	5.9%	5.6%	3.8%	3.5%
EPS (Diluted)	$3.45	$4.88	$4.85	$3.42	$3.28
EBITDA	$1.4B	$1.7B	$1.7B	$1.5B	$1.5B
Shares Outstanding	151M	149M	148M	148M	147M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$6.6B	$6.2B	$6.6B	$6.2B	$7.1B	$6.4B	$7.6B	$6.0B
Cost of Revenue	$3.8B	$3.6B	$3.8B	$3.2B	$4.3B	$3.5B	$4.5B	$3.4B
Gross Profit	$2.9B	$2.7B	$2.8B	$3.0B	$2.9B	$2.9B	$3.1B	$2.6B
Gross Margin	43.4%	42.9%	42.6%	47.9%	40.3%	45.8%	40.4%	43.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.1B	$2.2B	$2.2B	$463M	$524M	$496M	$2.5B	$2.2B
Operating Expenses	$2.1B	$2.2B	$2.2B	$2.5B	$2.4B	$2.6B	$2.5B	$2.3B
Operating Income	$740M	$495M	$623M	$434M	$481M	$324M	$617M	$293M
Operating Margin	11.2%	7.9%	9.5%	7.0%	6.8%	5.1%	8.1%	4.9%
Interest Expense	$105M	$138M	$172M	$178M	$160M	$129M	$130M	$144M
Income Before Tax	$705M	$399M	$443M	$286M	$361M	$204M	$521M	$139M
Tax Expense	$196M	$111M	$138M	$84M	-$6M	$52M	$96M	$42M
Net Income	$498M	$313M	$402M	$216M	$289M	$139M	$346M	-$164M
Net Margin	7.5%	5.0%	6.1%	3.5%	4.1%	2.2%	4.6%	-2.8%
EPS (Diluted)	$3.33	$2.13	$2.71	$1.24	$1.95	$0.94	$2.34	$-1.12
EBITDA	$1.1B	$802M	$861M	$741M	$784M	$587M	$912M	$622M
Shares Outstanding	149M	147M	148M	147M	148M	148M	148M	147M

MPT.JO JNB