Southern Sun Limited (JSE:SSU)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 990.00
+22.00 (2.27%)
At close: Dec 4, 2025
Southern Sun 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 6,415 | 6,279 | 5,739 | 4,719 | 2,362 | 914 | Upgrade
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| Other Revenue | 350 | 330 | 308 | 1,066 | 179 | 124 | Upgrade
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| Revenue | 6,765 | 6,609 | 6,047 | 5,785 | 2,541 | 1,038 | Upgrade
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| Revenue Growth (YoY) | 8.71% | 9.29% | 4.53% | 127.67% | 144.80% | -76.80% | Upgrade
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| Cost of Revenue | 2,014 | 1,968 | 1,909 | 1,499 | 842 | 511 | Upgrade
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| Gross Profit | 4,751 | 4,641 | 4,138 | 4,286 | 1,699 | 527 | Upgrade
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| Selling, General & Admin | 147 | 147 | 138 | - | - | - | Upgrade
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| Other Operating Expenses | 2,587 | 2,490 | 2,295 | 2,226 | 1,412 | 890 | Upgrade
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| Operating Expenses | 3,201 | 3,060 | 2,802 | 2,572 | 1,769 | 1,297 | Upgrade
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| Operating Income | 1,550 | 1,581 | 1,336 | 1,714 | -70 | -770 | Upgrade
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| Interest Expense | -208 | -268 | -326 | -342 | -366 | -379 | Upgrade
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| Interest & Investment Income | 20 | 56 | 62 | 26 | 12 | 33 | Upgrade
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| Earnings From Equity Investments | 94 | 99 | 80 | 25 | 26 | -128 | Upgrade
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| Currency Exchange Gain (Loss) | 4 | 4 | 2 | -5 | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -7 | -7 | -27 | 10 | 3 | - | Upgrade
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| EBT Excluding Unusual Items | 1,453 | 1,465 | 1,127 | 1,428 | -395 | -1,244 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -11 | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -30 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 355 | Upgrade
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| Gain (Loss) on Sale of Assets | 1 | 1 | -3 | -5 | - | - | Upgrade
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| Asset Writedown | -24 | -24 | 59 | -2 | 55 | -336 | Upgrade
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| Other Unusual Items | - | - | - | -399 | 63 | 125 | Upgrade
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| Pretax Income | 1,430 | 1,442 | 1,183 | 1,011 | -86 | -1,130 | Upgrade
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| Income Tax Expense | 407 | 420 | 327 | 270 | -2 | -148 | Upgrade
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| Earnings From Continuing Operations | 1,023 | 1,022 | 856 | 741 | -84 | -982 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | 271 | -72 | - | Upgrade
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| Net Income to Company | 1,023 | 1,022 | 856 | 1,012 | -156 | -982 | Upgrade
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| Minority Interest in Earnings | -2 | 2 | - | 2 | - | 86 | Upgrade
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| Net Income | 1,021 | 1,024 | 856 | 1,014 | -156 | -896 | Upgrade
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| Net Income to Common | 1,021 | 1,024 | 856 | 1,014 | -156 | -896 | Upgrade
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| Net Income Growth | 9.43% | 19.63% | -15.58% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,342 | 1,340 | 1,387 | 1,476 | 1,478 | 1,233 | Upgrade
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| Shares Outstanding (Diluted) | 1,367 | 1,380 | 1,415 | 1,500 | 1,478 | 1,233 | Upgrade
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| Shares Change (YoY) | -1.36% | -2.46% | -5.67% | 1.49% | 19.87% | 16.21% | Upgrade
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| EPS (Basic) | 0.76 | 0.76 | 0.62 | 0.69 | -0.11 | -0.73 | Upgrade
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| EPS (Diluted) | 0.75 | 0.74 | 0.60 | 0.68 | -0.11 | -0.73 | Upgrade
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| EPS Growth | 10.89% | 22.64% | -10.50% | - | - | - | Upgrade
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| Free Cash Flow | 993 | 1,037 | 1,020 | 1,042 | 240 | -450 | Upgrade
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| Free Cash Flow Per Share | 0.73 | 0.75 | 0.72 | 0.69 | 0.16 | -0.36 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.125 | - | - | - | Upgrade
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| Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade
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| Gross Margin | 70.23% | 70.22% | 68.43% | 74.09% | 66.86% | 50.77% | Upgrade
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| Operating Margin | 22.91% | 23.92% | 22.09% | 29.63% | -2.76% | -74.18% | Upgrade
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| Profit Margin | 15.09% | 15.49% | 14.16% | 17.53% | -6.14% | -86.32% | Upgrade
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| Free Cash Flow Margin | 14.68% | 15.69% | 16.87% | 18.01% | 9.45% | -43.35% | Upgrade
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| EBITDA | 1,874 | 1,861 | 1,617 | 1,983 | 216 | -363 | Upgrade
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| EBITDA Margin | 27.70% | 28.16% | 26.74% | 34.28% | 8.50% | -34.97% | Upgrade
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| D&A For EBITDA | 324 | 280 | 281 | 269 | 286 | 407 | Upgrade
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| EBIT | 1,550 | 1,581 | 1,336 | 1,714 | -70 | -770 | Upgrade
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| EBIT Margin | 22.91% | 23.92% | 22.09% | 29.63% | -2.76% | -74.18% | Upgrade
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| Effective Tax Rate | 28.46% | 29.13% | 27.64% | 26.71% | - | - | Upgrade
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| Revenue as Reported | 6,765 | 6,609 | 6,047 | 5,386 | 2,604 | 1,163 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.