Labat Africa Limited (JSE:LAB)
4.000
0.00 (0.00%)
At close: Dec 5, 2025
Labat Africa Income Statement
Financials in millions ZAR. Fiscal year is June - May.
Millions ZAR. Fiscal year is Jun - May.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | Aug '21 Aug 31, 2021 | 2016 - 2020 |
| Revenue | 199.4 | 48.54 | 49.53 | 30.72 | 29.27 | Upgrade
|
| Revenue Growth (YoY) | 310.83% | -2.02% | 61.22% | 4.97% | -27.28% | Upgrade
|
| Cost of Revenue | 81.82 | 19.1 | 19.14 | 18.92 | 16.69 | Upgrade
|
| Gross Profit | 117.58 | 29.44 | 30.39 | 11.81 | 12.58 | Upgrade
|
| Selling, General & Admin | 49.19 | 47.75 | 45.06 | 39.5 | 31.46 | Upgrade
|
| Amortization of Goodwill & Intangibles | 7.03 | 7.03 | 19.87 | 18.94 | 28.24 | Upgrade
|
| Other Operating Expenses | -3.91 | -0.51 | -1.11 | -0.15 | -18 | Upgrade
|
| Operating Expenses | 53.71 | 56.13 | 66.3 | 60.77 | 43.79 | Upgrade
|
| Operating Income | 63.87 | -26.69 | -35.91 | -48.96 | -31.21 | Upgrade
|
| Interest Expense | -1.81 | -1.46 | -1.62 | -1.31 | -1.39 | Upgrade
|
| Interest & Investment Income | 0.06 | 0 | 0.03 | 0.03 | 0.05 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.84 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.05 | -0.17 | -0.15 | -0.24 | -0 | Upgrade
|
| EBT Excluding Unusual Items | 62.07 | -28.31 | -36.81 | -50.49 | -32.56 | Upgrade
|
| Impairment of Goodwill | -1.25 | - | - | -0.17 | - | Upgrade
|
| Asset Writedown | -5 | - | -55.43 | -2.13 | - | Upgrade
|
| Other Unusual Items | 62.7 | - | - | - | 3.08 | Upgrade
|
| Pretax Income | 118.52 | -28.31 | -92.24 | -52.79 | -29.48 | Upgrade
|
| Income Tax Expense | -12.97 | -1.91 | -5.51 | -3.5 | -6.72 | Upgrade
|
| Earnings From Continuing Operations | 131.49 | -26.4 | -86.73 | -49.29 | -22.76 | Upgrade
|
| Net Income to Company | 131.49 | -26.4 | -86.73 | -49.29 | -22.76 | Upgrade
|
| Minority Interest in Earnings | -13.63 | 0.6 | -0.17 | 1.18 | -0.02 | Upgrade
|
| Net Income | 117.87 | -25.8 | -86.9 | -48.11 | -22.77 | Upgrade
|
| Net Income to Common | 117.87 | -25.8 | -86.9 | -48.11 | -22.77 | Upgrade
|
| Shares Outstanding (Basic) | 1,113 | 650 | 610 | 516 | 397 | Upgrade
|
| Shares Outstanding (Diluted) | 1,113 | 650 | 610 | 516 | 398 | Upgrade
|
| Shares Change (YoY) | 71.33% | 6.49% | 18.30% | 29.62% | 17.13% | Upgrade
|
| EPS (Basic) | 0.11 | -0.04 | -0.14 | -0.09 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.10 | -0.04 | -0.14 | -0.09 | -0.06 | Upgrade
|
| Free Cash Flow | -15.78 | 2.94 | -5.76 | -16.28 | -5.37 | Upgrade
|
| Free Cash Flow Per Share | -0.01 | 0.01 | -0.01 | -0.03 | -0.01 | Upgrade
|
| Gross Margin | 58.97% | 60.66% | 61.36% | 38.43% | 42.99% | Upgrade
|
| Operating Margin | 32.03% | -54.99% | -72.50% | -159.36% | -106.63% | Upgrade
|
| Profit Margin | 59.11% | -53.16% | -175.44% | -156.59% | -77.79% | Upgrade
|
| Free Cash Flow Margin | -7.91% | 6.06% | -11.63% | -52.98% | -18.35% | Upgrade
|
| EBITDA | 69.02 | -22.58 | -19.24 | -34.26 | -6.91 | Upgrade
|
| EBITDA Margin | 34.61% | -46.53% | -38.84% | -111.51% | -23.61% | Upgrade
|
| D&A For EBITDA | 5.15 | 4.1 | 16.67 | 14.7 | 24.3 | Upgrade
|
| EBIT | 63.87 | -26.69 | -35.91 | -48.96 | -31.21 | Upgrade
|
| EBIT Margin | 32.03% | -54.99% | -72.50% | -159.36% | -106.63% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.