Also trades as: OCE.JO (JNB) · $vol 0M

$3.00

+0.00 (+0.00%)

OTC · Consumer Defensive · Packaged Foods · Tech Score Sell · Power 51 · $359.2M mcap · 88M float · 0.0008% daily turnover · Short 100% of daily vol

Revenue

$10.0B -0.7% ▼

5Y CAGR: +3.8%

Gross Profit

$2.8B -13.2% ▼

5Y CAGR: -1.3%

Operating Income

$1.3B -23.2% ▼

5Y CAGR: -2.2%

Net Income

$674M -39.1% ▼

5Y CAGR: -2.4%

EPS (Diluted)

$5.62 -38.8% ▼

5Y CAGR: -1.4%

EBITDA

$1.6B -17.9% ▼

5Y CAGR: -1.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$7.3B	$8.1B	$10.0B	$10.1B	$10.0B
YoY Growth	-12.2%	+11.7%	+22.6%	+0.7%	-0.7%
Cost of Revenue	$5.1B	$5.6B	$7.1B	$6.9B	$7.2B
Gross Profit	$2.2B	$2.5B	$2.9B	$3.2B	$2.8B
Gross Margin	30.0%	30.8%	28.6%	31.8%	27.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$408M	$525M	$1.5B	$596M	$645M
Operating Expenses	$1.1B	$1.3B	$1.4B	$1.6B	$1.5B
Operating Income	$1.1B	$1.2B	$1.5B	$1.6B	$1.3B
Operating Margin	15.3%	15.3%	14.9%	16.2%	12.5%
Interest Expense	$200M	$202M	$231M	$277M	$342M
Income Before Tax	$936M	$1.1B	$1.3B	$1.4B	$965M
Tax Expense	$260M	$273M	$308M	$292M	$241M
Net Income	$676M	$733M	$1.3B	$1.1B	$674M
Net Margin	9.3%	9.0%	13.3%	11.0%	6.7%
EPS (Diluted)	$5.32	$6.03	$8.01	$9.19	$5.62
EBITDA	$1.4B	$1.5B	$1.8B	$2.0B	$1.6B
Shares Outstanding	127M	122M	121M	121M	120M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$5.0B	$4.5B	$5.5B	$5.0B	$5.0B	$5.2B	$4.8B	$4.9B
Cost of Revenue	$3.4B	$3.3B	$3.9B	$3.3B	$3.5B	$3.7B	$3.5B	$3.5B
Gross Profit	$1.5B	$1.2B	$1.6B	$1.7B	$1.5B	$1.4B	$1.3B	$1.4B
Gross Margin	31.1%	27.1%	29.8%	34.1%	29.4%	27.8%	27.8%	28.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$672M	$646M	$894M	$699M	$919M	$756M	$798M	$679M
Operating Expenses	$672M	$646M	$894M	$704M	$863M	$766M	$758M	$679M
Operating Income	$874M	$571M	$742M	$1.0B	$615M	$676M	$577M	$687M
Operating Margin	17.6%	12.7%	13.5%	20.2%	12.3%	13.0%	12.0%	14.1%
Interest Expense	$102M	$108M	$123M	$232M	$45M	$144M	$171M	$114M
Income Before Tax	$777M	$569M	$695M	$924M	$482M	$532M	$433M	$564M
Tax Expense	$174M	$140M	$168M	$208M	$84M	$130M	$111M	$143M
Net Income	$587M	$359M	$586M	$706M	$401M	$386M	$285M	$422M
Net Margin	11.8%	8.0%	10.7%	14.0%	8.0%	7.4%	5.9%	8.7%
EPS (Diluted)	$4.83	$2.95	$4.83	$5.86	$3.33	$3.22	$2.40	$3.56
EBITDA	$948M	$799M	$938M	$1.2B	$716M	$852M	$772M	$833M
Shares Outstanding	122M	122M	121M	121M	120M	120M	120M	120M

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