AECI Ltd (JSE:AFE)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 10,980
-285 (-2.53%)
At close: Mar 6, 2026
AECI Ltd Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 32,183 | 33,598 | 34,942 | 35,583 | 26,053 | Upgrade
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| Revenue Growth (YoY) | -4.21% | -3.85% | -1.80% | 36.58% | 8.05% | Upgrade
|
| Cost of Revenue | 29,844 | 22,828 | 24,277 | 25,737 | 17,898 | Upgrade
|
| Gross Profit | 2,339 | 10,770 | 10,665 | 9,846 | 8,155 | Upgrade
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| Selling, General & Admin | - | 9,226 | 8,221 | 7,799 | 6,103 | Upgrade
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| Operating Expenses | - | 9,226 | 8,221 | 7,799 | 6,103 | Upgrade
|
| Operating Income | 2,339 | 1,544 | 2,444 | 2,047 | 2,052 | Upgrade
|
| Interest Expense | -481 | -645 | -625 | -402 | -258 | Upgrade
|
| Interest & Investment Income | 134 | 124 | 121 | 89 | 58 | Upgrade
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| Earnings From Equity Investments | 32 | 29 | 39 | 26 | 7 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | -1 | -7 | Upgrade
|
| EBT Excluding Unusual Items | 2,024 | 1,052 | 1,979 | 1,759 | 1,852 | Upgrade
|
| Impairment of Goodwill | -308 | - | - | - | - | Upgrade
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| Asset Writedown | -501 | - | - | - | - | Upgrade
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| Pretax Income | 1,215 | 1,052 | 1,979 | 1,759 | 1,852 | Upgrade
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| Income Tax Expense | 853 | 747 | 872 | 803 | 642 | Upgrade
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| Earnings From Continuing Operations | 362 | 305 | 1,107 | 956 | 1,210 | Upgrade
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| Earnings From Discontinued Operations | -15 | -560 | 73 | - | - | Upgrade
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| Net Income to Company | 347 | -255 | 1,180 | 956 | 1,210 | Upgrade
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| Minority Interest in Earnings | 19 | -24 | -2 | -26 | -20 | Upgrade
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| Net Income | 366 | -279 | 1,178 | 930 | 1,190 | Upgrade
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| Preferred Dividends & Other Adjustments | 4 | 4 | 4 | 3 | 3 | Upgrade
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| Net Income to Common | 362 | -283 | 1,174 | 927 | 1,187 | Upgrade
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| Net Income Growth | - | - | 26.67% | -21.85% | 768.61% | Upgrade
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| Shares Outstanding (Basic) | 106 | 106 | 106 | 106 | 106 | Upgrade
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| Shares Outstanding (Diluted) | 107 | 106 | 107 | 106 | 107 | Upgrade
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| Shares Change (YoY) | 0.39% | -1.10% | 1.28% | -0.61% | -2.93% | Upgrade
|
| EPS (Basic) | 3.43 | -2.68 | 11.13 | 8.79 | 11.25 | Upgrade
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| EPS (Diluted) | 3.39 | -2.66 | 10.92 | 8.74 | 11.12 | Upgrade
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| EPS Growth | - | - | 24.93% | -21.40% | 819.01% | Upgrade
|
| Free Cash Flow | 1,634 | 910 | 2,291 | -1,462 | 663 | Upgrade
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| Free Cash Flow Per Share | 15.31 | 8.56 | 21.32 | -13.78 | 6.21 | Upgrade
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| Dividend Per Share | 2.280 | 2.190 | 2.190 | 7.740 | 6.850 | Upgrade
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| Dividend Growth | 4.11% | - | -71.70% | 12.99% | 20.18% | Upgrade
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| Gross Margin | 7.27% | 32.05% | 30.52% | 27.67% | 31.30% | Upgrade
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| Operating Margin | 7.27% | 4.60% | 6.99% | 5.75% | 7.88% | Upgrade
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| Profit Margin | 1.13% | -0.84% | 3.36% | 2.60% | 4.56% | Upgrade
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| Free Cash Flow Margin | 5.08% | 2.71% | 6.56% | -4.11% | 2.54% | Upgrade
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| EBITDA | 3,368 | 2,521 | 3,322 | 2,919 | 2,917 | Upgrade
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| EBITDA Margin | 10.46% | 7.50% | 9.51% | 8.20% | 11.20% | Upgrade
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| D&A For EBITDA | 1,029 | 977 | 878 | 872 | 865 | Upgrade
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| EBIT | 2,339 | 1,544 | 2,444 | 2,047 | 2,052 | Upgrade
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| EBIT Margin | 7.27% | 4.60% | 6.99% | 5.75% | 7.88% | Upgrade
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| Effective Tax Rate | 70.21% | 71.01% | 44.06% | 45.65% | 34.66% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.