Transpaco Limited (JSE:TPC)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 4,000.00
+100.00 (2.56%)
At close: Mar 6, 2026
Transpaco Income Statement
Financials in millions ZAR. Fiscal year is July - June.
Millions ZAR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 2,412 | 2,432 | 2,487 | 2,591 | 2,338 | 2,079 | Upgrade
|
| Revenue Growth (YoY) | -1.32% | -2.20% | -4.01% | 10.82% | 12.46% | 9.08% | Upgrade
|
| Cost of Revenue | 1,743 | 1,765 | 1,830 | 1,918 | 1,708 | 1,515 | Upgrade
|
| Gross Profit | 669.47 | 667.34 | 657.13 | 673.04 | 630.24 | 563.88 | Upgrade
|
| Selling, General & Admin | 448.21 | 440.36 | 426.48 | 405.44 | 387.06 | 374.68 | Upgrade
|
| Operating Expenses | 468.46 | 459.72 | 444.4 | 420.57 | 404.93 | 399.03 | Upgrade
|
| Operating Income | 201.01 | 207.63 | 212.73 | 252.46 | 225.31 | 164.85 | Upgrade
|
| Interest Expense | -17.85 | -15.92 | -17.06 | -18.09 | -17.61 | -15.85 | Upgrade
|
| Interest & Investment Income | 7.64 | 8.7 | 10.88 | 5.35 | 2.66 | 1.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 190.77 | 200.39 | 206.53 | 239.71 | 210.35 | 150.47 | Upgrade
|
| Asset Writedown | - | - | - | - | -2.55 | - | Upgrade
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| Pretax Income | 190.77 | 200.39 | 206.53 | 239.71 | 207.8 | 150.47 | Upgrade
|
| Income Tax Expense | 50.42 | 52.86 | 54.01 | 63.06 | 55.15 | 40.19 | Upgrade
|
| Earnings From Continuing Operations | 140.36 | 147.53 | 152.52 | 176.65 | 152.64 | 110.28 | Upgrade
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| Net Income | 140.36 | 147.53 | 152.52 | 176.65 | 152.64 | 110.28 | Upgrade
|
| Net Income to Common | 140.36 | 147.53 | 152.52 | 176.65 | 152.64 | 110.28 | Upgrade
|
| Net Income Growth | -0.88% | -3.27% | -13.66% | 15.72% | 38.42% | 59.93% | Upgrade
|
| Shares Outstanding (Basic) | 28 | 29 | 29 | 31 | 32 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 28 | 29 | 29 | 31 | 32 | 33 | Upgrade
|
| Shares Change (YoY) | -2.90% | -2.49% | -5.98% | -1.65% | -3.24% | -0.61% | Upgrade
|
| EPS (Basic) | 5.01 | 5.17 | 5.22 | 5.68 | 4.83 | 3.37 | Upgrade
|
| EPS (Diluted) | 5.01 | 5.17 | 5.21 | 5.68 | 4.83 | 3.37 | Upgrade
|
| EPS Growth | 2.08% | -0.80% | -8.17% | 17.67% | 43.04% | 60.91% | Upgrade
|
| Free Cash Flow | 184.71 | 141.13 | 172.33 | 257.87 | 109.74 | 49.55 | Upgrade
|
| Free Cash Flow Per Share | 6.59 | 4.95 | 5.89 | 8.29 | 3.47 | 1.52 | Upgrade
|
| Dividend Per Share | 2.300 | 2.350 | 2.400 | 2.600 | 2.150 | 1.530 | Upgrade
|
| Dividend Growth | -2.13% | -2.08% | -7.69% | 20.93% | 40.52% | 37.84% | Upgrade
|
| Gross Margin | 27.75% | 27.44% | 26.42% | 25.97% | 26.96% | 27.12% | Upgrade
|
| Operating Margin | 8.33% | 8.54% | 8.55% | 9.74% | 9.64% | 7.93% | Upgrade
|
| Profit Margin | 5.82% | 6.07% | 6.13% | 6.82% | 6.53% | 5.30% | Upgrade
|
| Free Cash Flow Margin | 7.66% | 5.80% | 6.93% | 9.95% | 4.69% | 2.38% | Upgrade
|
| EBITDA | 256.76 | 262.48 | 266.4 | 304.47 | 276.07 | 214.04 | Upgrade
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| EBITDA Margin | 10.64% | 10.79% | 10.71% | 11.75% | 11.81% | 10.30% | Upgrade
|
| D&A For EBITDA | 55.75 | 54.85 | 53.67 | 52.01 | 50.76 | 49.18 | Upgrade
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| EBIT | 201.01 | 207.63 | 212.73 | 252.46 | 225.31 | 164.85 | Upgrade
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| EBIT Margin | 8.33% | 8.54% | 8.55% | 9.74% | 9.64% | 7.93% | Upgrade
|
| Effective Tax Rate | 26.43% | 26.38% | 26.15% | 26.31% | 26.54% | 26.71% | Upgrade
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| Revenue as Reported | 2,412 | 2,432 | 2,487 | 2,591 | 2,338 | 2,079 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.