The Bidvest Group Limited (JSE:BVT)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 23,470
-886 (-3.64%)
Mar 6, 2026, 4:05 PM SAST
The Bidvest Group Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 128,963 | 126,605 | 120,708 | - | - | - | Upgrade
|
| Other Revenue | - | - | - | 114,912 | 99,929 | 88,315 | Upgrade
|
| Revenue | 128,963 | 126,605 | 120,708 | 114,912 | 99,929 | 88,315 | Upgrade
|
| Revenue Growth (YoY) | 4.00% | 4.89% | 5.04% | 14.99% | 13.15% | 15.38% | Upgrade
|
| Cost of Revenue | 92,961 | 91,540 | 87,088 | 81,570 | 69,966 | 61,140 | Upgrade
|
| Gross Profit | 36,002 | 35,065 | 33,620 | 33,341 | 29,963 | 27,175 | Upgrade
|
| Selling, General & Admin | 23,832 | 23,431 | 22,073 | 22,308 | 20,269 | 19,279 | Upgrade
|
| Other Operating Expenses | 106.54 | 20.52 | -16.47 | 61.55 | 182.91 | 252.16 | Upgrade
|
| Operating Expenses | 24,364 | 23,860 | 22,409 | 22,717 | 20,746 | 19,777 | Upgrade
|
| Operating Income | 11,638 | 11,205 | 11,211 | 10,624 | 9,217 | 7,398 | Upgrade
|
| Interest Expense | -3,082 | -2,941 | -2,696 | -2,096 | -1,725 | -1,528 | Upgrade
|
| Interest & Investment Income | 194.05 | 194.22 | 204.25 | 88.63 | 132.18 | 57.37 | Upgrade
|
| Earnings From Equity Investments | 184.78 | 177.57 | 136.86 | 125.87 | 101.1 | 100.1 | Upgrade
|
| Other Non Operating Income (Expenses) | 323.08 | 432.66 | 401.17 | 471.1 | 218.74 | 247.24 | Upgrade
|
| EBT Excluding Unusual Items | 9,258 | 9,068 | 9,257 | 9,214 | 7,944 | 6,274 | Upgrade
|
| Merger & Restructuring Charges | -789.39 | -761.29 | -473.59 | -390.5 | -341.57 | -305.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -138.55 | 17.22 | -77.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 25.9 | 25.9 | -3.92 | 44.97 | 176.76 | -62.48 | Upgrade
|
| Asset Writedown | -171.21 | -171.21 | -43.63 | -78.05 | -17.35 | -80.42 | Upgrade
|
| Other Unusual Items | - | - | - | 42.66 | - | - | Upgrade
|
| Pretax Income | 8,323 | 8,161 | 8,736 | 8,694 | 7,780 | 5,790 | Upgrade
|
| Income Tax Expense | 1,950 | 1,902 | 2,186 | 2,328 | 2,332 | 1,671 | Upgrade
|
| Earnings From Continuing Operations | 6,373 | 6,259 | 6,550 | 6,366 | 5,447 | 4,119 | Upgrade
|
| Earnings From Discontinued Operations | 94.83 | 181.21 | 221.48 | - | - | 3.79 | Upgrade
|
| Net Income to Company | 6,468 | 6,441 | 6,772 | 6,366 | 5,447 | 4,123 | Upgrade
|
| Minority Interest in Earnings | -386.17 | -372.05 | -402.64 | -393.54 | -375.57 | -278 | Upgrade
|
| Net Income | 6,082 | 6,069 | 6,369 | 5,973 | 5,072 | 3,845 | Upgrade
|
| Net Income to Common | 6,082 | 6,069 | 6,369 | 5,973 | 5,072 | 3,845 | Upgrade
|
| Net Income Growth | -7.24% | -4.72% | 6.64% | 17.76% | 31.91% | - | Upgrade
|
| Shares Outstanding (Basic) | 340 | 340 | 340 | 340 | 340 | 340 | Upgrade
|
| Shares Outstanding (Diluted) | 340 | 340 | 341 | 341 | 340 | 340 | Upgrade
|
| Shares Change (YoY) | -0.15% | -0.09% | 0.01% | 0.10% | 0.08% | 0.11% | Upgrade
|
| EPS (Basic) | 17.90 | 17.85 | 18.74 | 17.57 | 14.92 | 11.31 | Upgrade
|
| EPS (Diluted) | 17.88 | 17.83 | 18.69 | 17.53 | 14.90 | 11.31 | Upgrade
|
| EPS Growth | -7.11% | -4.63% | 6.62% | 17.64% | 31.80% | - | Upgrade
|
| Free Cash Flow | 7,982 | 6,259 | 5,969 | 4,437 | 5,374 | 8,542 | Upgrade
|
| Free Cash Flow Per Share | 23.47 | 18.38 | 17.52 | 13.02 | 15.79 | 25.12 | Upgrade
|
| Dividend Per Share | 9.480 | 9.230 | 9.140 | 8.760 | 7.440 | 6.000 | Upgrade
|
| Dividend Growth | 3.38% | 0.98% | 4.34% | 17.74% | 24.00% | 112.77% | Upgrade
|
| Gross Margin | 27.92% | 27.70% | 27.85% | 29.02% | 29.98% | 30.77% | Upgrade
|
| Operating Margin | 9.02% | 8.85% | 9.29% | 9.25% | 9.22% | 8.38% | Upgrade
|
| Profit Margin | 4.72% | 4.79% | 5.28% | 5.20% | 5.08% | 4.35% | Upgrade
|
| Free Cash Flow Margin | 6.19% | 4.94% | 4.95% | 3.86% | 5.38% | 9.67% | Upgrade
|
| EBITDA | 14,457 | 13,863 | 13,718 | 12,976 | 11,394 | 9,629 | Upgrade
|
| EBITDA Margin | 11.21% | 10.95% | 11.37% | 11.29% | 11.40% | 10.90% | Upgrade
|
| D&A For EBITDA | 2,819 | 2,659 | 2,507 | 2,352 | 2,177 | 2,231 | Upgrade
|
| EBIT | 11,638 | 11,205 | 11,211 | 10,624 | 9,217 | 7,398 | Upgrade
|
| EBIT Margin | 9.02% | 8.85% | 9.29% | 9.25% | 9.22% | 8.38% | Upgrade
|
| Effective Tax Rate | 23.43% | 23.30% | 25.02% | 26.78% | 29.98% | 28.86% | Upgrade
|
| Revenue as Reported | - | - | - | 114,912 | 99,929 | 88,315 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.