End-of-day quote
Johannesburg S.E.
2024-12-04
|
5-day change
|
1st Jan Change
|
229.08 ZAR
|
+0.65%
|
|
-3.39%
|
+10.08%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
110,461
|
108,581
|
113,556
|
133,354
|
177,616
|
182,764
|
193,806
|
207,081
|
Change
|
-
|
-1.7%
|
4.58%
|
17.43%
|
33.19%
|
2.9%
|
6.04%
|
6.85%
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
48,126
|
44,346
|
50,295
|
60,080
|
65,442
|
83,540
|
88,321
|
93,224
|
Change
|
-
|
-7.85%
|
13.41%
|
19.46%
|
8.92%
|
27.66%
|
5.72%
|
5.55%
|
Interest Paid
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
1 |
43,847
|
20,880
|
41,232
|
54,928
|
69,741
|
58,285
|
64,572
|
70,208
|
Change
|
-
|
-52.38%
|
97.47%
|
33.22%
|
26.97%
|
-16.43%
|
10.79%
|
8.73%
|
Net income
1 |
25,443
|
12,358
|
24,865
|
34,637
|
44,211
|
45,567
|
50,105
|
55,173
|
Change
|
-
|
-51.43%
|
101.21%
|
39.3%
|
27.64%
|
3.07%
|
9.96%
|
10.11%
|
Announcement Date
|
3/5/20
|
3/11/21
|
3/11/22
|
3/8/23
|
3/14/24
|
-
|
-
|
-
|
Fiscal Period: December |
2020 S1
|
2020 S2
|
2024 S1
|
---|
Net sales
1 |
-
|
52,797
|
88,373
|
Change
|
-
|
-
|
67.38%
|
EBITDA
|
-
|
-
|
-
|
Change
|
-
|
-
|
-
|
EBIT
1 |
23,196
|
21,150
|
34,051
|
Change
|
-
|
-8.82%
|
61%
|
Charge d'intérêts
|
-
|
-
|
-
|
Earnings before Tax (EBT)
1 |
9,505
|
-
|
35,059
|
Change
|
-
|
-100%
|
-
|
Net income
1 |
-
|
-
|
21,487
|
Change
|
-
|
-
|
-
|
Announcement Date
|
8/20/20
|
3/11/21
|
8/15/24
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
3/5/20
|
3/11/21
|
3/11/22
|
3/8/23
|
3/14/24
|
-
|
-
|
-
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
---|
CAPEX
1 |
6,159
|
7,424
|
5,008
|
2,981
|
3,695
|
5,522
|
Change
|
-
|
20.54%
|
-32.54%
|
-40.48%
|
23.95%
|
49.45%
|
Free Cash Flow (FCF)
1 |
-
|
-
|
-
|
-
|
-
|
-
|
Change
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
4/18/19
|
4/23/20
|
3/11/21
|
3/11/22
|
3/1/23
|
3/13/24
|
Fiscal Period: December |
2018
|
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Profitability
| | | | | | | | | |
---|
EBITDA Margin (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
EBIT Margin (%)
|
-
|
43.57%
|
40.84%
|
44.29%
|
45.05%
|
36.84%
|
45.71%
|
45.57%
|
45.02%
|
EBT Margin (%)
|
-
|
39.69%
|
19.23%
|
36.31%
|
41.19%
|
39.27%
|
31.89%
|
33.32%
|
33.9%
|
Net margin (%)
|
-
|
23.03%
|
11.38%
|
21.9%
|
25.97%
|
24.89%
|
24.93%
|
25.85%
|
26.64%
|
FCF margin (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF / Net Income (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Profitability
| | | | | | | | | |
---|
ROA
|
-
|
1.99%
|
0.66%
|
0.95%
|
1.23%
|
1.49%
|
1.46%
|
1.48%
|
1.5%
|
ROE
|
-
|
16.8%
|
8.59%
|
13.5%
|
16.57%
|
19.5%
|
18.64%
|
18.97%
|
19.13%
|
Financial Health
| | | | | | | | | |
---|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Debt / Free cash flow
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capital Intensity
| | | | | | | | | |
---|
CAPEX / Current Assets (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
CAPEX / EBITDA (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
CAPEX / FCF (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Items per share
| | | | | | | | | |
---|
Cash flow per share
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Change
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
1 |
-
|
9.94
|
2.4
|
8.71
|
12.07
|
14.23
|
15.64
|
17.08
|
18.48
|
Change
|
-
|
-
|
-75.86%
|
262.92%
|
38.58%
|
17.9%
|
9.88%
|
9.25%
|
8.21%
|
Book Value Per Share
1 |
-
|
107.4
|
118.6
|
125
|
133.6
|
142.7
|
152.9
|
166.2
|
181.4
|
Change
|
-
|
-
|
10.4%
|
5.38%
|
6.92%
|
6.79%
|
7.18%
|
8.67%
|
9.17%
|
EPS
1 |
-
|
15.85
|
7.75
|
15.55
|
20.96
|
26.35
|
26.87
|
29.71
|
33.01
|
Change
|
-
|
-
|
-51.09%
|
100.66%
|
34.75%
|
25.75%
|
1.96%
|
10.58%
|
11.09%
|
Nbr of stocks (in thousands)
|
-
|
1,598,671
|
1,591,174
|
1,588,743
|
1,648,470
|
1,658,062
|
1,652,340
|
1,652,340
|
1,652,340
|
Announcement Date
|
-
|
3/5/20
|
3/11/21
|
3/11/22
|
3/8/23
|
3/14/24
|
-
|
-
|
-
|
| 2024 * | 2025 * |
---|
P/E ratio |
8.53x |
7.71x |
---|
PBR |
1.5x |
1.38x |
---|
EV / Sales |
2.07x |
1.95x |
---|
Yield |
6.83% |
7.46% |
---|
Last Close Price 229.08ZAR Average target price 255.05ZAR Spread / Average Target +11.34% Consensus
|