Also trades as: NPKLY (OTC) · $vol 0M

R47,006.00 ($28.11)

+406.00 (+0.87%)

Weekly Expected Move ±3.0%

R44674 R46087 R47500 R48913 R50326

JNB · Consumer Cyclical · Packaging & Containers · Tech Score Buy · Power 64 · R4.0B mcap · 7M float · 0.098% daily turnover

Revenue

$10.7B +7.7% ▲

5Y CAGR: -1.0%

Gross Profit

$4.3B +3.6% ▲

5Y CAGR: -2.9%

Operating Income

$1.9B +13.4% ▲

Net Income

$3.5B +1030.1% ▲

EPS (Diluted)

$409.86 +1029.2% ▲

EBITDA

$2.3B +11.9% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$14.0B	$16.9B	$16.3B	$10.0B	$10.7B
YoY Growth	+23.8%	+21.3%	-3.8%	-38.9%	+7.7%
Cost of Revenue	$7.7B	$10.3B	$10.0B	$5.8B	$6.4B
Gross Profit	$6.3B	$6.6B	$6.3B	$4.2B	$4.3B
Gross Margin	44.9%	39.2%	38.8%	41.7%	40.1%
R&D Expenses	$1M	$1M	$3M	$0	$0
SG&A Expenses	$2.4B	$3.0B	$688M	$0	$0
Operating Expenses	$5.1B	$5.4B	$9.6B	$2.4B	$2.4B
Operating Income	$1.2B	$1.3B	-$2.6B	$1.7B	$1.9B
Operating Margin	8.6%	7.4%	-15.8%	17.2%	18.1%
Interest Expense	$506M	$606M	$909M	$919M	$552M
Income Before Tax	$445M	$59M	-$3.8B	$784M	$1.4B
Tax Expense	$68M	$84M	$156M	$158M	$277M
Net Income	$377M	-$26M	-$4.0B	-$373M	$3.5B
Net Margin	2.7%	-0.2%	-24.8%	-3.7%	32.3%
EPS (Diluted)	$105.65	$-7.30	$-1173.01	$-44.11	$409.86
EBITDA	$1.4B	$1.1B	-$2.5B	$2.0B	$2.3B
Shares Outstanding	4M	4M	3M	8M	8M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$8.9B	$8.4B	$8.2B	$3.1B	$3.8B	$5.7B	$5.1B	$5.6B
Cost of Revenue	$5.2B	$4.2B	$5.0B	$0	$5.8B	$0	$0	$0
Gross Profit	$3.7B	$4.2B	$3.2B	$3.1B	-$2.0B	$5.7B	-$1.4B	$5.6B
Gross Margin	41.9%	50.0%	39.3%	100.0%	-53.0%	100.0%	-27.0%	100.0%
R&D Expenses	$550K	$0	$1M	$0	$600K	$0	$0	$0
SG&A Expenses	$1.1B	$0	$1.1B	$2.6B	$1.4B	$0	$0	$0
Operating Expenses	$8.1B	$8.0B	$8.0B	$2.6B	-$2.7B	$4.7B	-$2.4B	$4.7B
Operating Income	$495M	$260M	$16M	$1.0B	$722M	$952M	$993M	$580M
Operating Margin	5.6%	3.1%	0.2%	32.6%	19.1%	16.8%	19.6%	10.3%
Interest Expense	$322M	$506M	$414M	$480M	$436M	$301M	$251M	$203M
Income Before Tax	-$335M	-$2.6B	-$1.2B	$534M	$254M	$670M	$767M	$710M
Tax Expense	$13M	-$150M	$306M	$135M	$23M	$167M	$110M	$186M
Net Income	-$369M	-$2.5B	-$1.5B	-$93M	-$280M	$3.0B	$492M	$462M
Net Margin	-4.2%	-29.6%	-18.8%	-3.0%	-7.4%	52.4%	9.7%	8.2%
EPS (Diluted)	$-105.14	$-717.37	$-446.57	$-11.20	$-32.53	$351.63	$77.73	$68.33
EBITDA	$207M	-$1.9B	-$581M	$1.2B	$278M	$926M	$1.3B	$726M
Shares Outstanding	4M	3M	3M	8M	9M	8M	8M	8M

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