JSE Limited (JSE:JSE)
South Africa
· Delayed Price · Currency is ZAR · Price in ZAc 13,500
+100 (0.75%)
Aug 15, 2025, 5:00 PM SAST
JSE Limited Income Statement
Financials in millions ZAR. Fiscal year is January - December.
Millions ZAR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,146 | 2,971 | 2,814 | 2,650 | 2,517 | 2,446 | Upgrade
|
| Other Revenue | 21.19 | 21.19 | 5.4 | 7.24 | 5.4 | 2.12 | Upgrade
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| Revenue | 3,167 | 2,993 | 2,820 | 2,657 | 2,523 | 2,448 | Upgrade
|
| Revenue Growth (YoY) | 9.94% | 6.12% | 6.12% | 5.33% | 3.04% | 11.71% | Upgrade
|
| Gross Profit | 3,167 | 2,993 | 2,820 | 2,657 | 2,523 | 2,448 | Upgrade
|
| Selling, General & Admin | 904.52 | 853.65 | 783.79 | 692.7 | 649.9 | 600.84 | Upgrade
|
| Other Operating Expenses | 1,300 | 1,259 | 1,214 | 1,166 | 1,087 | 1,019 | Upgrade
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| Operating Expenses | 2,215 | 2,126 | 2,002 | 1,865 | 1,739 | 1,624 | Upgrade
|
| Operating Income | 951.67 | 866.97 | 818.01 | 792.4 | 783.82 | 823.99 | Upgrade
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| Interest Expense | -4,163 | -4,450 | -4,669 | -3,188 | -1,851 | -2,234 | Upgrade
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| Interest & Investment Income | 4,487 | 4,778 | 4,966 | 3,392 | 1,997 | 2,434 | Upgrade
|
| Earnings From Equity Investments | 49.83 | 45.94 | 38.72 | 41 | 51.6 | 54.35 | Upgrade
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| Currency Exchange Gain (Loss) | 9.76 | 9.76 | -1.36 | 5.47 | 14.79 | 15.22 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,336 | 1,251 | 1,152 | 1,042 | 995.89 | 1,093 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -0.9 | -28.58 | Upgrade
|
| Asset Writedown | - | - | -11.49 | -5.4 | - | - | Upgrade
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| Pretax Income | 1,336 | 1,251 | 1,141 | 1,037 | 994.99 | 1,065 | Upgrade
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| Income Tax Expense | 352.71 | 333.38 | 310.02 | 288.28 | 271.81 | 283.33 | Upgrade
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| Earnings From Continuing Operations | 982.88 | 917.75 | 830.98 | 748.56 | 723.18 | 781.49 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | -2.84 | Upgrade
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| Net Income to Company | 982.88 | 917.75 | 830.98 | 748.56 | 723.18 | 778.64 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -0.73 | -0.25 | Upgrade
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| Net Income | 982.88 | 917.75 | 830.98 | 748.56 | 722.44 | 778.39 | Upgrade
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| Net Income to Common | 982.88 | 917.75 | 830.98 | 748.56 | 722.44 | 778.39 | Upgrade
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| Net Income Growth | 18.29% | 10.44% | 11.01% | 3.62% | -7.19% | 11.98% | Upgrade
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| Shares Outstanding (Basic) | 81 | 81 | 82 | 82 | 83 | 83 | Upgrade
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| Shares Outstanding (Diluted) | 83 | 83 | 83 | 83 | 83 | 84 | Upgrade
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| Shares Change (YoY) | 0.28% | 0.15% | -0.16% | -0.37% | -0.29% | -2.43% | Upgrade
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| EPS (Basic) | 12.10 | 11.29 | 10.19 | 9.11 | 8.74 | 9.37 | Upgrade
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| EPS (Diluted) | 11.82 | 11.05 | 10.02 | 9.01 | 8.66 | 9.31 | Upgrade
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| EPS Growth | 17.96% | 10.28% | 11.19% | 4.00% | -6.93% | 14.78% | Upgrade
|
| Free Cash Flow | 1,064 | 1,044 | 1,033 | 919.23 | 817.61 | 980.99 | Upgrade
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| Free Cash Flow Per Share | 12.80 | 12.57 | 12.46 | 11.06 | 9.80 | 11.73 | Upgrade
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| Dividend Per Share | 8.280 | 8.280 | 7.840 | 7.690 | 7.540 | 7.250 | Upgrade
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| Dividend Growth | 5.61% | 5.61% | 1.95% | 1.99% | 4.00% | 5.07% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade
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| Operating Margin | 30.05% | 28.97% | 29.01% | 29.82% | 31.07% | 33.65% | Upgrade
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| Profit Margin | 31.03% | 30.67% | 29.47% | 28.17% | 28.64% | 31.79% | Upgrade
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| Free Cash Flow Margin | 33.60% | 34.88% | 36.63% | 34.59% | 32.41% | 40.06% | Upgrade
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| EBITDA | 1,010 | 938.37 | 891.6 | 870.17 | 856.47 | 895.22 | Upgrade
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| EBITDA Margin | 31.90% | 31.36% | 31.62% | 32.75% | 33.95% | 36.56% | Upgrade
|
| D&A For EBITDA | 58.52 | 71.4 | 73.59 | 77.77 | 72.64 | 71.23 | Upgrade
|
| EBIT | 951.67 | 866.97 | 818.01 | 792.4 | 783.82 | 823.99 | Upgrade
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| EBIT Margin | 30.05% | 28.97% | 29.01% | 29.82% | 31.07% | 33.65% | Upgrade
|
| Effective Tax Rate | 26.41% | 26.65% | 27.17% | 27.80% | 27.32% | 26.61% | Upgrade
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Updated Mar 3, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.