Sun International Limited (JSE:SUI)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 4,517.00
-17.00 (-0.37%)
Apr 28, 2026, 5:03 PM SAST
Sun International 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 |
| Revenue | 12,977 | 12,569 | 11,962 | 11,274 | 7,812 | Upgrade
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| Revenue Growth (YoY) | 3.25% | 5.07% | 6.10% | 44.32% | 29.04% | Upgrade
|
| Cost of Revenue | 5,637 | 5,249 | 4,992 | 4,614 | 3,513 | Upgrade
|
| Gross Profit | 7,340 | 7,320 | 6,970 | 6,660 | 4,299 | Upgrade
|
| Selling, General & Admin | 744 | 780 | 611 | 526 | 367 | Upgrade
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| Amortization of Goodwill & Intangibles | 67 | 70 | 62 | 89 | 91 | Upgrade
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| Other Operating Expenses | 3,267 | 3,094 | 2,986 | 2,852 | 2,209 | Upgrade
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| Operating Expenses | 4,814 | 4,669 | 4,406 | 4,217 | 3,449 | Upgrade
|
| Operating Income | 2,526 | 2,651 | 2,564 | 2,443 | 850 | Upgrade
|
| Interest Expense | -518 | -613 | -662 | -515 | -609 | Upgrade
|
| Interest & Investment Income | 37 | 20 | 12 | 7 | 4 | Upgrade
|
| Earnings From Equity Investments | 1 | - | - | 1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | -1 | 9 | -17 | -71 | -30 | Upgrade
|
| Other Non Operating Income (Expenses) | 348 | -58 | -13 | -510 | -184 | Upgrade
|
| EBT Excluding Unusual Items | 2,393 | 2,009 | 1,884 | 1,355 | 31 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -1 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -30 | -2 | -31 | -15 | -22 | Upgrade
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| Other Unusual Items | - | - | - | - | 43 | Upgrade
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| Pretax Income | 2,365 | 2,013 | 1,860 | 1,368 | 574 | Upgrade
|
| Income Tax Expense | 603 | 550 | 555 | 603 | 192 | Upgrade
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| Earnings From Continuing Operations | 1,762 | 1,463 | 1,305 | 765 | 382 | Upgrade
|
| Earnings From Discontinued Operations | 14 | 644 | 83 | - | -2 | Upgrade
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| Net Income to Company | 1,776 | 2,107 | 1,388 | 765 | 380 | Upgrade
|
| Minority Interest in Earnings | -160 | -249 | -183 | -210 | -117 | Upgrade
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| Net Income | 1,616 | 1,858 | 1,205 | 555 | 263 | Upgrade
|
| Net Income to Common | 1,616 | 1,858 | 1,205 | 555 | 263 | Upgrade
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| Net Income Growth | -13.03% | 54.19% | 117.12% | 111.03% | - | Upgrade
|
| Shares Outstanding (Basic) | 242 | 243 | 244 | 247 | 249 | Upgrade
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| Shares Outstanding (Diluted) | 243 | 245 | 246 | 250 | 251 | Upgrade
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| Shares Change (YoY) | -0.88% | -0.30% | -1.93% | -0.23% | 43.49% | Upgrade
|
| EPS (Basic) | 6.67 | 7.64 | 4.94 | 2.24 | 1.05 | Upgrade
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| EPS (Diluted) | 6.66 | 7.57 | 4.72 | 2.22 | 1.05 | Upgrade
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| EPS Growth | -12.04% | 60.44% | 112.52% | 111.43% | - | Upgrade
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| Free Cash Flow | 1,881 | 2,102 | 2,024 | 2,325 | 1,205 | Upgrade
|
| Free Cash Flow Per Share | 7.75 | 8.58 | 8.24 | 9.28 | 4.80 | Upgrade
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| Dividend Per Share | 4.240 | 3.980 | 3.510 | 3.290 | - | Upgrade
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| Dividend Growth | 6.53% | 13.39% | 6.69% | - | - | Upgrade
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| Gross Margin | 56.56% | 58.24% | 58.27% | 59.07% | 55.03% | Upgrade
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| Operating Margin | 19.46% | 21.09% | 21.44% | 21.67% | 10.88% | Upgrade
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| Profit Margin | 12.45% | 14.78% | 10.07% | 4.92% | 3.37% | Upgrade
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| Free Cash Flow Margin | 14.49% | 16.72% | 16.92% | 20.62% | 15.43% | Upgrade
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| EBITDA | 3,221 | 3,334 | 3,237 | 3,125 | 1,567 | Upgrade
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| EBITDA Margin | 24.82% | 26.53% | 27.06% | 27.72% | 20.06% | Upgrade
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| D&A For EBITDA | 695 | 683 | 673 | 682 | 717 | Upgrade
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| EBIT | 2,526 | 2,651 | 2,564 | 2,443 | 850 | Upgrade
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| EBIT Margin | 19.46% | 21.09% | 21.44% | 21.67% | 10.88% | Upgrade
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| Effective Tax Rate | 25.50% | 27.32% | 29.84% | 44.08% | 33.45% | Upgrade
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| Revenue as Reported | 12,979 | 12,575 | 11,970 | 11,302 | 8,334 | Upgrade
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| Advertising Expenses | 729 | 631 | 470 | 464 | 341 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.