Alexander Forbes Group Holdings Limited (JSE:AFH)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 822.00
+2.00 (0.24%)
Dec 5, 2025, 5:00 PM SAST
JSE:AFH 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
| Operating Revenue | 5,915 | 5,651 | 5,059 | 4,487 | 4,198 | 3,895 | Upgrade
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| Revenue | 5,915 | 5,651 | 5,059 | 4,487 | 4,198 | 3,895 | Upgrade
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| Revenue Growth (YoY) | 10.98% | 11.70% | 12.75% | 6.88% | 7.78% | -3.16% | Upgrade
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| Cost of Revenue | 1,329 | 1,254 | 1,154 | 1,009 | 977 | 882 | Upgrade
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| Gross Profit | 4,586 | 4,397 | 3,904 | 3,477 | 3,217 | 3,026 | Upgrade
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| Selling, General & Admin | 3,639 | 3,459 | 3,108 | 2,765 | 2,458 | 2,375 | Upgrade
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| Other Operating Expenses | 82 | 45 | 12 | 78 | 90 | 20 | Upgrade
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| Operating Expenses | 3,721 | 3,504 | 3,120 | 2,843 | 2,548 | 2,395 | Upgrade
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| Operating Income | 865 | 893 | 784 | 634 | 669 | 631 | Upgrade
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| Interest Expense | -88 | -88 | -74 | -58 | -61 | -70 | Upgrade
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| Interest & Investment Income | 258 | 256 | 263 | 162 | 123 | 133 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -2 | -4 | Upgrade
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| EBT Excluding Unusual Items | 1,035 | 1,061 | 973 | 738 | 729 | 690 | Upgrade
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| Merger & Restructuring Charges | -21 | -21 | -8 | -10 | -14 | -6 | Upgrade
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| Impairment of Goodwill | - | - | -33 | - | - | - | Upgrade
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| Asset Writedown | - | - | -57 | -18 | -2 | -5 | Upgrade
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| Other Unusual Items | - | - | - | 80 | - | - | Upgrade
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| Pretax Income | 1,014 | 1,040 | 875 | 790 | 713 | 679 | Upgrade
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| Income Tax Expense | 301 | 295 | 295 | 237 | 235 | 263 | Upgrade
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| Earnings From Continuing Operations | 713 | 745 | 580 | 553 | 478 | 416 | Upgrade
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| Earnings From Discontinued Operations | 254 | 161 | 112 | 161 | 29 | -213 | Upgrade
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| Net Income to Company | 967 | 906 | 692 | 714 | 507 | 203 | Upgrade
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| Minority Interest in Earnings | -18 | -23 | -20 | -10 | -12 | -18 | Upgrade
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| Net Income | 949 | 883 | 672 | 704 | 495 | 185 | Upgrade
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| Net Income to Common | 949 | 883 | 672 | 704 | 495 | 185 | Upgrade
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| Net Income Growth | 38.74% | 31.40% | -4.54% | 42.22% | 167.57% | - | Upgrade
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| Shares Outstanding (Basic) | 1,257 | 1,248 | 1,230 | 1,232 | 1,259 | 1,297 | Upgrade
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| Shares Outstanding (Diluted) | 1,267 | 1,267 | 1,284 | 1,317 | 1,357 | 1,353 | Upgrade
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| Shares Change (YoY) | -0.39% | -1.32% | -2.51% | -2.95% | 0.30% | 10.72% | Upgrade
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| EPS (Basic) | 0.76 | 0.71 | 0.55 | 0.57 | 0.39 | 0.14 | Upgrade
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| EPS (Diluted) | 0.75 | 0.70 | 0.52 | 0.53 | 0.36 | 0.14 | Upgrade
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| EPS Growth | 39.18% | 33.23% | -2.06% | 46.62% | 165.96% | - | Upgrade
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| Free Cash Flow | 2,572 | 987 | 1,592 | 587 | 1,712 | -220 | Upgrade
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| Free Cash Flow Per Share | 2.03 | 0.78 | 1.24 | 0.45 | 1.26 | -0.16 | Upgrade
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| Dividend Per Share | 0.570 | 0.550 | 0.500 | 0.420 | 0.320 | 0.220 | Upgrade
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| Dividend Growth | 9.62% | 10.00% | 19.05% | 31.25% | 45.45% | -26.67% | Upgrade
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| Gross Margin | 77.53% | 77.81% | 77.17% | 77.49% | 76.63% | 77.69% | Upgrade
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| Operating Margin | 14.62% | 15.80% | 15.50% | 14.13% | 15.94% | 16.20% | Upgrade
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| Profit Margin | 16.04% | 15.63% | 13.28% | 15.69% | 11.79% | 4.75% | Upgrade
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| Free Cash Flow Margin | 43.48% | 17.47% | 31.47% | 13.08% | 40.78% | -5.65% | Upgrade
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| EBITDA | 969 | 997 | 883 | 726 | 782 | 738 | Upgrade
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| EBITDA Margin | 16.38% | 17.64% | 17.45% | 16.18% | 18.63% | 18.95% | Upgrade
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| D&A For EBITDA | 104 | 104 | 99 | 92 | 113 | 107 | Upgrade
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| EBIT | 865 | 893 | 784 | 634 | 669 | 631 | Upgrade
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| EBIT Margin | 14.62% | 15.80% | 15.50% | 14.13% | 15.94% | 16.20% | Upgrade
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| Effective Tax Rate | 29.68% | 28.37% | 33.71% | 30.00% | 32.96% | 38.73% | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.