R7,600.00 ($4.57)

+18.00 (+0.24%)

Weekly Expected Move ±1.8%

R7362 R7496 R7630 R7764 R7898

JNB · Real Estate · REIT - Retail · Tech Score Neutral · Power 43 · R25.5B mcap · 258M float · 0.179% daily turnover

Revenue

$3.9B +7.5% ▲

5Y CAGR: +6.5%

Gross Profit

$2.5B +9.4% ▲

5Y CAGR: +6.7%

Operating Income

$2.2B +5.0% ▲

5Y CAGR: +24.8%

Net Income

$4.6B +58.7% ▲

5Y CAGR: +67.9%

EPS (Diluted)

$13.64 +58.8% ▲

5Y CAGR: +70.4%

EBITDA

$5.9B +37.1% ▲

5Y CAGR: +51.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.5B	$3.5B	$3.7B	$3.7B	$3.9B
YoY Growth	-46.4%	+128.0%	+4.9%	-0.6%	+7.5%
Cost of Revenue	$528M	$1.2B	$1.3B	$1.4B	$1.4B
Gross Profit	$1.0B	$2.3B	$2.3B	$2.3B	$2.5B
Gross Margin	65.7%	64.9%	63.8%	62.2%	63.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$69M	$145M	$152M	$140M	$0
Operating Expenses	$76M	$159M	$262M	$163M	$270M
Operating Income	$608M	$4.2B	$2.1B	$2.1B	$2.2B
Operating Margin	39.6%	121.3%	56.6%	57.7%	56.4%
Interest Expense	$268M	$735M	$1.0B	$1.2B	$1.2B
Income Before Tax	$1.9B	$3.9B	$1.0B	$3.0B	$4.7B
Tax Expense	$111M	-$3M	$29M	$62M	-$37M
Net Income	$1.8B	$3.8B	$3.5B	$2.9B	$4.6B
Net Margin	116.4%	108.2%	96.0%	78.9%	116.4%
EPS (Diluted)	$10.73	$10.78	$10.46	$8.59	$13.64
EBITDA	$1.8B	$4.2B	$2.1B	$4.3B	$5.9B
Shares Outstanding	362M	352M	337M	335M	335M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$2.0B	$1.8B	$1.9B	$1.9B	$1.9B	$1.9B	$2.0B	$2.0B
Cost of Revenue	$707M	$621M	$621M	$660M	$718M	$671M	$746M	$736M
Gross Profit	$1.3B	$1.1B	$1.2B	$1.2B	$0	$1.5B	$1.3B	$1.3B
Gross Margin	64.2%	64.8%	66.7%	65.1%	0.0%	75.2%	62.6%	63.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$84M	$47M	$152M	$79M	$0	$88M	$0	$0
Operating Expenses	$1.2B	-$69M	$31M	$79M	$0	$88M	$64M	-$84M
Operating Income	$1.2B	$1.2B	$1.2B	$1.1B	$1.0B	$1.0B	$1.2B	$1.3B
Operating Margin	59.9%	68.7%	65.0%	60.9%	53.8%	53.2%	59.5%	67.3%
Interest Expense	$504M	$566M	$540M	$0	$0	$0	$569M	$536M
Income Before Tax	$2.0B	$477M	$477M	$1.5B	$1.6B	$644M	$4.1B	$1.1B
Tax Expense	$114M	$16M	$16M	$48M	$13M	$29M	-$8M	$67M
Net Income	$2.1B	$784M	$784M	$1.3B	$1.6B	$592M	$4.0B	$931M
Net Margin	105.3%	44.4%	42.0%	69.3%	83.9%	30.7%	199.1%	46.7%
EPS (Diluted)	$6.06	$2.31	$2.31	$3.90	$4.70	$1.77	$11.87	$2.78
EBITDA	$1.2B	$1.2B	$1.2B	$1.2B	$1.0B	$1.4B	$4.6B	$1.6B
Shares Outstanding	344M	339M	337M	336M	334M	335M	335M	335M

RES.JO JNB