R4,118.00 ($2.46)

-182.00 (-4.23%)

Weekly Expected Move ±2.8%

R3995 R4112 R4230 R4348 R4465

JNB · Consumer Cyclical · Restaurants · Tech Score Buy · Power 62 · R3.4B mcap · 59M float · 0.125% daily turnover

Revenue

$3.9B +11.2% ▲

5Y CAGR: +38.4%

Gross Profit

$1.3B +13.3% ▲

5Y CAGR: +17.5%

Operating Income

$369M +18.4% ▲

5Y CAGR: +25.2%

Net Income

$273M +16.9% ▲

5Y CAGR: +32.5%

EPS (Diluted)

$3.29 +17.1% ▲

5Y CAGR: +33.7%

EBITDA

$448M +18.8% ▲

5Y CAGR: +23.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$681M	$2.4B	$3.0B	$3.5B	$3.9B
YoY Growth	-10.5%	+250.9%	+27.4%	+14.1%	+11.2%
Cost of Revenue	$165M	$1.7B	$2.1B	$2.4B	$2.6B
Gross Profit	$516M	$696M	$932M	$1.1B	$1.3B
Gross Margin	75.7%	29.1%	30.6%	32.0%	32.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$276M	$359M	$507M	$573M	$594M
Operating Expenses	$374M	$458M	$547M	$801M	$892M
Operating Income	$145M	$211M	$294M	$312M	$369M
Operating Margin	21.2%	8.8%	9.7%	9.0%	9.6%
Interest Expense	$5M	$13M	$3M	$6M	$9M
Income Before Tax	$148M	$210M	$318M	$342M	$402M
Tax Expense	$48M	$81M	$97M	$97M	$115M
Net Income	$93M	$121M	$212M	$234M	$273M
Net Margin	13.6%	5.1%	7.0%	6.7%	7.1%
EPS (Diluted)	$1.10	$1.44	$2.59	$2.81	$3.29
EBITDA	$174M	$243M	$340M	$377M	$448M
Shares Outstanding	84M	84M	82M	83M	83M

Line Item	FY2021 Q2	FY2021 Q4	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4
Revenue	$441M	$2.0B	$1.5B	$1.5B	$1.8B	$1.7B	$2.0B	$1.9B
Cost of Revenue	$94M	$1.6B	$1.1B	$1.1B	$1.2B	$1.3B	$1.5B	$1.4B
Gross Profit	$347M	$349M	$455M	$414M	$534M	$437M	$491M	$464M
Gross Margin	78.6%	17.9%	29.6%	27.4%	30.2%	25.6%	24.4%	25.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$238M	$249M	$296M	$277M	$359M	$297M	$294M	$298M
Operating Expenses	$238M	$249M	$296M	$277M	$359M	$297M	$294M	$298M
Operating Income	$108M	$101M	$158M	$137M	$175M	$140M	$197M	$166M
Operating Margin	24.6%	5.2%	10.3%	9.0%	9.9%	8.2%	9.8%	9.0%
Interest Expense	$0	$0	$1M	$1M	$2M	$4M	$4M	$5M
Income Before Tax	$103M	$106M	$168M	$150M	$192M	$150M	$216M	$185M
Tax Expense	$42M	$40M	$51M	$46M	$55M	$42M	$63M	$52M
Net Income	$59M	$62M	$112M	$100M	$129M	$104M	$145M	$128M
Net Margin	13.4%	3.2%	7.3%	6.6%	7.3%	6.1%	7.2%	6.9%
EPS (Diluted)	$0.70	$0.74	$1.37	$1.22	$1.57	$1.25	$1.73	$1.56
EBITDA	$116M	$119M	$180M	$160M	$204M	$173M	$239M	$208M
Shares Outstanding	84M	84M	82M	82M	83M	83M	84M	82M

SUR.JO JNB