JSE Limited (JSE:JSE)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 16,767
-443 (-2.57%)
At close: Mar 6, 2026
JSE Limited 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 |
| Operating Revenue | 3,401 | 2,971 | 2,814 | 2,650 | 2,517 | Upgrade
|
| Other Revenue | 29.57 | 21.19 | 5.4 | 7.24 | 5.4 | Upgrade
|
| Revenue | 3,431 | 2,993 | 2,820 | 2,657 | 2,523 | Upgrade
|
| Revenue Growth (YoY) | 14.64% | 6.12% | 6.12% | 5.33% | 3.04% | Upgrade
|
| Gross Profit | 3,431 | 2,993 | 2,820 | 2,657 | 2,523 | Upgrade
|
| Selling, General & Admin | 1,003 | 889 | 783.79 | 692.7 | 649.9 | Upgrade
|
| Other Operating Expenses | 1,315 | 1,224 | 1,214 | 1,166 | 1,087 | Upgrade
|
| Operating Expenses | 2,322 | 2,126 | 2,002 | 1,865 | 1,739 | Upgrade
|
| Operating Income | 1,109 | 866.97 | 818.01 | 792.4 | 783.82 | Upgrade
|
| Interest Expense | -4,289 | -4,450 | -4,669 | -3,188 | -1,851 | Upgrade
|
| Interest & Investment Income | 4,620 | 4,778 | 4,966 | 3,392 | 1,997 | Upgrade
|
| Earnings From Equity Investments | 51.71 | 45.94 | 38.72 | 41 | 51.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -32.9 | 9.76 | -1.36 | 5.47 | 14.79 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,459 | 1,251 | 1,152 | 1,042 | 995.89 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.9 | Upgrade
|
| Asset Writedown | -7.31 | - | -11.49 | -5.4 | - | Upgrade
|
| Pretax Income | 1,452 | 1,251 | 1,141 | 1,037 | 994.99 | Upgrade
|
| Income Tax Expense | 381.26 | 333.38 | 310.02 | 288.28 | 271.81 | Upgrade
|
| Earnings From Continuing Operations | 1,071 | 917.75 | 830.98 | 748.56 | 723.18 | Upgrade
|
| Net Income to Company | 1,071 | 917.75 | 830.98 | 748.56 | 723.18 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | -0.73 | Upgrade
|
| Net Income | 1,071 | 917.75 | 830.98 | 748.56 | 722.44 | Upgrade
|
| Net Income to Common | 1,071 | 917.75 | 830.98 | 748.56 | 722.44 | Upgrade
|
| Net Income Growth | 16.66% | 10.44% | 11.01% | 3.62% | -7.19% | Upgrade
|
| Shares Outstanding (Basic) | 81 | 81 | 82 | 82 | 83 | Upgrade
|
| Shares Outstanding (Diluted) | 83 | 83 | 83 | 83 | 83 | Upgrade
|
| Shares Change (YoY) | -0.07% | 0.15% | -0.16% | -0.37% | -0.29% | Upgrade
|
| EPS (Basic) | 13.22 | 11.29 | 10.19 | 9.11 | 8.74 | Upgrade
|
| EPS (Diluted) | 12.90 | 11.05 | 10.02 | 9.01 | 8.66 | Upgrade
|
| EPS Growth | 16.73% | 10.28% | 11.19% | 4.00% | -6.93% | Upgrade
|
| Free Cash Flow | 1,194 | 1,044 | 1,033 | 919.23 | 817.61 | Upgrade
|
| Free Cash Flow Per Share | 14.39 | 12.57 | 12.46 | 11.06 | 9.80 | Upgrade
|
| Dividend Per Share | 9.610 | 8.280 | 7.840 | 7.690 | 7.540 | Upgrade
|
| Dividend Growth | 16.06% | 5.61% | 1.95% | 1.99% | 4.00% | Upgrade
|
| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
|
| Operating Margin | 32.32% | 28.97% | 29.01% | 29.82% | 31.07% | Upgrade
|
| Profit Margin | 31.21% | 30.67% | 29.47% | 28.17% | 28.64% | Upgrade
|
| Free Cash Flow Margin | 34.81% | 34.88% | 36.63% | 34.59% | 32.41% | Upgrade
|
| EBITDA | 1,167 | 938.37 | 891.6 | 870.17 | 856.47 | Upgrade
|
| EBITDA Margin | 34.00% | 31.36% | 31.62% | 32.75% | 33.95% | Upgrade
|
| D&A For EBITDA | 57.67 | 71.4 | 73.59 | 77.77 | 72.64 | Upgrade
|
| EBIT | 1,109 | 866.97 | 818.01 | 792.4 | 783.82 | Upgrade
|
| EBIT Margin | 32.32% | 28.97% | 29.01% | 29.82% | 31.07% | Upgrade
|
| Effective Tax Rate | 26.26% | 26.65% | 27.17% | 27.80% | 27.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.