YeboYethu (RF) 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
Revenue	709.6	652.37	726.77	881.27	949.95	938.5	Upgrade
Revenue Growth (YoY)	5.08%	-10.24%	-17.53%	-7.23%	1.22%	-2.38%	Upgrade
Gross Profit	709.6	652.37	726.77	881.27	949.95	938.5	Upgrade
Selling, General & Admin	19.93	19.55	19.4	16.45	16.57	16.37	Upgrade
Other Operating Expenses	0.02	0.02	0.02	0.02	0.01	0.02	Upgrade
Operating Expenses	19.95	19.57	19.42	16.47	16.59	16.38	Upgrade
Operating Income	689.65	632.8	707.34	864.81	933.36	922.12	Upgrade
Interest Expense	-684.83	-709.72	-711.62	-572.95	-451.86	-473.86	Upgrade
Interest & Investment Income	0.94	1.04	1.24	0.74	0.44	0.63	Upgrade
Other Non Operating Income (Expenses)	2,726	3,079	-2,696	-4,345	3,862	1,059	Upgrade
Pretax Income	2,732	3,003	-2,699	-4,052	4,344	1,508	Upgrade
Income Tax Expense	589.12	665.29	-580.37	-938.23	783.17	237.32	Upgrade
Net Income	2,143	2,338	-2,119	-3,114	3,560	1,270	Upgrade
Net Income to Common	2,143	2,338	-2,119	-3,114	3,560	1,270	Upgrade
Net Income Growth	693.63%	-	-	-	180.29%	66.12%	Upgrade
Shares Outstanding (Basic)	53	53	53	53	53	53	Upgrade
Shares Outstanding (Diluted)	53	53	53	53	53	53	Upgrade
EPS (Basic)	40.50	44.18	-40.04	-58.84	67.28	24.00	Upgrade
EPS (Diluted)	40.50	44.18	-40.04	-58.84	67.28	24.00	Upgrade
EPS Growth	694.25%	-	-	-	180.33%	66.09%	Upgrade
Dividend Per Share	2.020	1.970	1.880	1.610	2.200	2.110	Upgrade
Dividend Growth	5.21%	4.79%	16.77%	-26.82%	4.26%	7.65%	Upgrade
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	Upgrade
Operating Margin	97.19%	97.00%	97.33%	98.13%	98.25%	98.26%	Upgrade
Profit Margin	301.98%	358.32%	-291.50%	-353.32%	374.80%	135.35%	Upgrade
EBIT	689.65	632.8	707.34	864.81	933.36	922.12	Upgrade
EBIT Margin	97.19%	97.00%	97.33%	98.13%	98.25%	98.25%	Upgrade
Effective Tax Rate	21.56%	22.16%	-	-	18.03%	15.74%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.