PBT Holdings Limited (JSE:PBG)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 700.00
0.00 (0.00%)
Nov 11, 2025, 4:24 PM SAST
PBT Holdings 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 |
| Operating Revenue | 1,106 | 1,087 | 1,072 | 1,041 | 975.68 | 788.96 | Upgrade
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| Revenue | 1,106 | 1,087 | 1,072 | 1,041 | 975.68 | 788.96 | Upgrade
|
| Revenue Growth (YoY) | 3.01% | 1.42% | 2.99% | 6.69% | 23.67% | 17.32% | Upgrade
|
| Cost of Revenue | 852.87 | 833.22 | 812.75 | 781.06 | 729.2 | 597.07 | Upgrade
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| Gross Profit | 253.09 | 254.1 | 259.34 | 259.87 | 246.48 | 191.89 | Upgrade
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| Amortization of Goodwill & Intangibles | 0.44 | 0.23 | 0.05 | 0.05 | 0.07 | 0.09 | Upgrade
|
| Other Operating Expenses | 102.05 | 109.98 | 115.37 | 107.22 | 101.2 | 93.06 | Upgrade
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| Operating Expenses | 113.69 | 122.95 | 126.78 | 118.64 | 113.36 | 102.26 | Upgrade
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| Operating Income | 139.4 | 131.15 | 132.55 | 141.23 | 133.12 | 89.63 | Upgrade
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| Interest Expense | -1.58 | -1.54 | -1.35 | -2.35 | -1.73 | -2.35 | Upgrade
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| Interest & Investment Income | 4.42 | 4.53 | 5.95 | 2.41 | 1.29 | 2.17 | Upgrade
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| Currency Exchange Gain (Loss) | -0.8 | -0.8 | 0.86 | -0.83 | -2.26 | 0.77 | Upgrade
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| Other Non Operating Income (Expenses) | 0.01 | 0.01 | -1.97 | -0.06 | -0.2 | - | Upgrade
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| EBT Excluding Unusual Items | 141.45 | 133.35 | 136.04 | 140.4 | 130.23 | 90.21 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.09 | 0.09 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 4.37 | 4.37 | -0.03 | -0.01 | 0.01 | - | Upgrade
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| Pretax Income | 145.91 | 137.81 | 136.02 | 140.39 | 130.24 | 90.21 | Upgrade
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| Income Tax Expense | 39.95 | 38.32 | 38.81 | 37.93 | 37.93 | 24.94 | Upgrade
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| Earnings From Continuing Operations | 105.96 | 99.49 | 97.21 | 102.46 | 92.31 | 65.27 | Upgrade
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| Earnings From Discontinued Operations | - | - | -2.39 | -3.99 | - | - | Upgrade
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| Net Income to Company | 105.96 | 99.49 | 94.82 | 98.47 | 92.31 | 65.27 | Upgrade
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| Minority Interest in Earnings | -35.6 | -34.61 | -32.84 | -29.99 | -25.1 | -21.02 | Upgrade
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| Net Income | 70.36 | 64.88 | 61.98 | 68.48 | 67.21 | 44.25 | Upgrade
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| Net Income to Common | 70.36 | 64.88 | 61.98 | 68.48 | 67.21 | 44.25 | Upgrade
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| Net Income Growth | 10.41% | 4.69% | -9.50% | 1.89% | 51.89% | 49.45% | Upgrade
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| Shares Outstanding (Basic) | 99 | 100 | 103 | 88 | 84 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 99 | 100 | 103 | 97 | 92 | 93 | Upgrade
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| Shares Change (YoY) | -2.76% | -2.26% | 6.06% | 5.07% | -0.43% | -4.15% | Upgrade
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| EPS (Basic) | 0.71 | 0.65 | 0.60 | 0.78 | 0.80 | 0.51 | Upgrade
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| EPS (Diluted) | 0.71 | 0.65 | 0.60 | 0.71 | 0.73 | 0.48 | Upgrade
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| EPS Growth | 13.63% | 7.18% | -14.73% | -3.02% | 52.55% | 55.91% | Upgrade
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| Free Cash Flow | 104.54 | 102.44 | 104.53 | 93.13 | 97.64 | 65.71 | Upgrade
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| Free Cash Flow Per Share | 1.05 | 1.02 | 1.02 | 0.96 | 1.06 | 0.71 | Upgrade
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| Dividend Per Share | 0.325 | 0.445 | 0.430 | 0.415 | 0.570 | 0.220 | Upgrade
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| Dividend Growth | -26.14% | 3.49% | 3.61% | -27.19% | 159.09% | 100.00% | Upgrade
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| Gross Margin | 22.88% | 23.37% | 24.19% | 24.96% | 25.26% | 24.32% | Upgrade
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| Operating Margin | 12.60% | 12.06% | 12.36% | 13.57% | 13.64% | 11.36% | Upgrade
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| Profit Margin | 6.36% | 5.97% | 5.78% | 6.58% | 6.89% | 5.61% | Upgrade
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| Free Cash Flow Margin | 9.45% | 9.42% | 9.75% | 8.95% | 10.01% | 8.33% | Upgrade
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| EBITDA | 141.09 | 133.03 | 134.73 | 143.07 | 134.55 | 91.09 | Upgrade
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| EBITDA Margin | 12.76% | 12.23% | 12.57% | 13.74% | 13.79% | 11.55% | Upgrade
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| D&A For EBITDA | 1.69 | 1.88 | 2.18 | 1.84 | 1.43 | 1.47 | Upgrade
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| EBIT | 139.4 | 131.15 | 132.55 | 141.23 | 133.12 | 89.63 | Upgrade
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| EBIT Margin | 12.60% | 12.06% | 12.36% | 13.57% | 13.64% | 11.36% | Upgrade
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| Effective Tax Rate | 27.38% | 27.80% | 28.53% | 27.02% | 29.13% | 27.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.