Hosken Consolidated Investments Limited (JSE:HCI)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 13,610
-357 (-2.56%)
At close: Dec 5, 2025
JSE:HCI Income Statement
Financials in millions ZAR. Fiscal year is April - March.
Millions ZAR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 23,873 | 23,437 | 23,733 | 22,899 | 19,060 | 14,087 | Upgrade
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| Revenue Growth (YoY) | 1.57% | -1.25% | 3.64% | 20.14% | 35.31% | -33.42% | Upgrade
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| Cost of Revenue | 18,650 | 18,195 | 17,686 | 17,260 | 14,049 | - | Upgrade
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| Gross Profit | 5,223 | 5,242 | 6,047 | 5,639 | 5,011 | 14,087 | Upgrade
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| Other Operating Expenses | - | - | - | - | - | 10,992 | Upgrade
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| Operating Expenses | 1,103 | 1,134 | 1,219 | 1,162 | 1,166 | 12,211 | Upgrade
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| Operating Income | 4,120 | 4,108 | 4,828 | 4,477 | 3,844 | 1,876 | Upgrade
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| Interest Expense | -1,286 | -1,397 | -1,425 | -1,195 | -1,322 | -1,522 | Upgrade
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| Interest & Investment Income | 288.49 | 288.1 | 258.65 | 299.53 | 148.64 | 94.96 | Upgrade
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| Earnings From Equity Investments | 424.43 | 77.44 | -171.75 | 198.35 | -93.61 | 3,338 | Upgrade
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| Other Non Operating Income (Expenses) | -55.62 | -25.01 | -59.81 | -70.84 | 9.4 | 129.45 | Upgrade
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| EBT Excluding Unusual Items | 3,492 | 3,051 | 3,430 | 3,709 | 2,586 | 3,916 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -4.25 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 540.45 | 6,037 | 477.05 | 152.38 | 181.41 | -2,684 | Upgrade
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| Asset Writedown | -1,681 | -1,529 | -2,773 | 2,846 | 1,151 | 139.14 | Upgrade
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| Pretax Income | 2,362 | 7,560 | 1,134 | 6,708 | 3,915 | 1,371 | Upgrade
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| Income Tax Expense | 551.06 | 537.35 | 388.27 | 1,620 | 711.41 | 257.13 | Upgrade
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| Earnings From Continuing Operations | 1,811 | 7,022 | 745.69 | 5,088 | 3,203 | 1,114 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | -9.06 | -1.15 | -2,097 | Upgrade
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| Net Income to Company | 1,811 | 7,022 | 745.69 | 5,079 | 3,202 | -982.42 | Upgrade
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| Minority Interest in Earnings | -235.03 | -298.11 | -93.79 | -1,872 | -1,124 | -40.64 | Upgrade
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| Net Income | 1,576 | 6,724 | 651.9 | 3,207 | 2,079 | -1,023 | Upgrade
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| Net Income to Common | 1,576 | 6,724 | 651.9 | 3,207 | 2,079 | -1,023 | Upgrade
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| Net Income Growth | -71.09% | 931.46% | -79.67% | 54.29% | - | - | Upgrade
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| Shares Outstanding (Basic) | 81 | 81 | 81 | 81 | 81 | 81 | Upgrade
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| Shares Outstanding (Diluted) | 82 | 82 | 83 | 82 | 81 | 81 | Upgrade
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| Shares Change (YoY) | -1.01% | -0.37% | 0.35% | 1.68% | 0.09% | -2.42% | Upgrade
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| EPS (Basic) | 19.51 | 83.14 | 8.06 | 39.66 | 25.70 | -12.65 | Upgrade
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| EPS (Diluted) | 19.28 | 81.72 | 7.89 | 38.94 | 25.69 | -12.65 | Upgrade
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| EPS Growth | -70.79% | 935.32% | -79.73% | 51.59% | - | - | Upgrade
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| Free Cash Flow | 1,833 | 1,606 | 2,351 | 2,422 | 2,194 | 875.28 | Upgrade
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| Free Cash Flow Per Share | 22.43 | 19.52 | 28.47 | 29.43 | 27.11 | 10.82 | Upgrade
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| Dividend Per Share | 1.800 | 1.700 | 1.000 | 0.500 | - | - | Upgrade
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| Dividend Growth | 20.00% | 70.00% | 100.00% | - | - | - | Upgrade
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| Gross Margin | 21.88% | 22.36% | 25.48% | 24.63% | 26.29% | 100.00% | Upgrade
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| Operating Margin | 17.26% | 17.53% | 20.34% | 19.55% | 20.17% | 13.32% | Upgrade
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| Profit Margin | 6.60% | 28.69% | 2.75% | 14.01% | 10.90% | -7.26% | Upgrade
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| Free Cash Flow Margin | 7.68% | 6.85% | 9.91% | 10.58% | 11.51% | 6.21% | Upgrade
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| EBITDA | 5,145 | 5,163 | 5,938 | 5,639 | 5,011 | 3,108 | Upgrade
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| EBITDA Margin | 21.55% | 22.03% | 25.02% | 24.63% | 26.29% | 22.06% | Upgrade
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| D&A For EBITDA | 1,024 | 1,055 | 1,109 | 1,162 | 1,166 | 1,232 | Upgrade
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| EBIT | 4,120 | 4,108 | 4,828 | 4,477 | 3,844 | 1,876 | Upgrade
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| EBIT Margin | 17.26% | 17.53% | 20.34% | 19.55% | 20.17% | 13.32% | Upgrade
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| Effective Tax Rate | 23.33% | 7.11% | 34.24% | 24.15% | 18.17% | 18.75% | Upgrade
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| Revenue as Reported | 23,873 | 23,437 | 23,733 | 22,899 | 19,060 | 14,087 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.