Also trades as: SLLDY (OTC) · $vol 1M · SLMAF (OTC)

R7,790.00 ($4.68)

-5.00 (-0.06%)

Weekly Expected Move ±3.0%

R7342 R7579 R7815 R8051 R8288

JNB · Financial Services · Insurance - Life · Tech Score Strong Sell · Power 29 · R163.2B mcap · 1.69B float · 0.262% daily turnover

Revenue

$288.6B +26.7% ▲

5Y CAGR: +19.6%

Gross Profit

$288.6B +26.7% ▲

5Y CAGR: +17.4%

Operating Income

$26.4B -10.7% ▼

5Y CAGR: +11.1%

Net Income

$15.9B -28.3% ▼

5Y CAGR: +85.9%

EPS (Diluted)

$7.54 -28.5% ▼

5Y CAGR: +85.9%

EBITDA

$29.9B -8.0% ▼

5Y CAGR: +37.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$191.6B	$109.8B	$206.2B	$227.8B	$288.6B
YoY Growth	+62.6%	-42.7%	+87.8%	+10.5%	+26.7%
Cost of Revenue	$0	$0	$0	$0	$0
Gross Profit	$194.3B	$103.7B	$206.2B	$227.8B	$288.6B
Gross Margin	101.4%	94.5%	100.0%	100.0%	100.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$43.2B	$14.0B	$18.3B	$22.5B	$0
Operating Expenses	$179.9B	$90.0B	$172.1B	$198.3B	$262.3B
Operating Income	$14.3B	$13.8B	$19.3B	$29.5B	$26.4B
Operating Margin	7.5%	12.5%	9.4%	13.0%	9.1%
Interest Expense	$963M	$1.1B	$1.5B	$1.6B	$2.0B
Income Before Tax	$15.3B	$13.0B	$20.7B	$29.5B	$26.4B
Tax Expense	$5.4B	$3.5B	$7.1B	$6.2B	$7.7B
Net Income	$9.5B	$12.3B	$14.5B	$22.2B	$15.9B
Net Margin	4.9%	11.2%	7.0%	9.8%	5.5%
EPS (Diluted)	$4.98	$5.90	$6.93	$10.54	$7.54
EBITDA	$16.1B	$15.2B	$20.4B	$32.5B	$29.9B
Shares Outstanding	2.09B	2.08B	2.09B	2.11B	2.11B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$82.4B	$108.4B	$100.9B	$97.8B	$137.4B	$113.7B	$164.9B	$111.9B
Cost of Revenue	$0	$0	$0	$0	$137.4B	$0	$0	$42.3B
Gross Profit	$0	$108.4B	$92.0B	$87.0B	$118.3B	$113.7B	$164.9B	$69.6B
Gross Margin	0.0%	100.0%	91.1%	88.9%	86.1%	100.0%	100.0%	62.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$0	$3.2B	$5.4B	$89.5B	$11.4B	$12.0B	$0	$0
Operating Expenses	$21.7B	$64.9B	$81.3B	$74.2B	$105.9B	$100.4B	$154.6B	$49.1B
Operating Income	$8.4B	$27.9B	$10.9B	$13.5B	$13.5B	$13.2B	$10.3B	$20.5B
Operating Margin	10.2%	25.8%	10.8%	13.8%	9.8%	11.6%	6.2%	18.3%
Interest Expense	$661M	$657M	$861M	$818M	$791M	$1.1B	$989M	$988M
Income Before Tax	$7.7B	$8.1B	$12.0B	$15.1B	$14.4B	$16.1B	$10.3B	$20.5B
Tax Expense	$3.0B	$3.6B	$3.5B	$4.2B	$3.7B	$4.5B	$3.2B	$5.3B
Net Income	$6.9B	$7.9B	$6.6B	$9.9B	$12.3B	$10.2B	$5.7B	$13.2B
Net Margin	8.4%	7.3%	6.5%	10.2%	9.0%	9.0%	3.5%	11.8%
EPS (Diluted)	$3.31	$3.83	$3.10	$4.71	$5.83	$4.83	$2.71	$6.24
EBITDA	$9.1B	$9.3B	$11.1B	$13.7B	$12.5B	$13.3B	$12.0B	$22.1B
Shares Outstanding	2.08B	2.07B	2.12B	2.11B	2.11B	2.12B	2.11B	2.12B

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