Premier Group Limited (JSE:PMR)
16,835
+199 (1.20%)
Last updated: Dec 5, 2025, 11:28 AM SAST
Premier Group 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 |
|---|---|---|---|---|---|
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 |
| Revenue | 20,503 | 19,885 | 18,587 | 17,938 | 14,538 |
| Revenue Growth (YoY) | 8.30% | 6.98% | 3.62% | 23.39% | - |
| Cost of Revenue | 13,318 | 12,989 | 12,289 | 12,521 | 9,748 |
| Gross Profit | 7,185 | 6,896 | 6,298 | 5,417 | 4,790 |
| Selling, General & Admin | 5,142 | 5,003 | 4,700 | 4,160 | 3,813 |
| Other Operating Expenses | -32.45 | -24.71 | -20.54 | -22.61 | -16.84 |
| Operating Expenses | 5,116 | 4,987 | 4,684 | 4,142 | 3,782 |
| Operating Income | 2,069 | 1,909 | 1,614 | 1,275 | 1,007 |
| Interest Expense | -278.16 | -320.39 | -392.39 | -344.01 | -469.76 |
| Interest & Investment Income | 28.36 | 23.89 | 28.41 | 56.26 | 4.71 |
| Earnings From Equity Investments | 32.71 | 28.85 | 0.13 | - | - |
| Currency Exchange Gain (Loss) | -9.44 | -2.17 | -0.61 | 56.12 | 4.85 |
| Other Non Operating Income (Expenses) | -8.24 | -9.21 | -3.21 | -1.67 | -3.02 |
| EBT Excluding Unusual Items | 1,835 | 1,630 | 1,246 | 1,042 | 544.2 |
| Impairment of Goodwill | - | - | - | - | -18.95 |
| Asset Writedown | - | - | - | - | -111.12 |
| Pretax Income | 1,835 | 1,630 | 1,265 | 1,058 | 414.13 |
| Income Tax Expense | 473.53 | 423.49 | 344.72 | 263.51 | 136.41 |
| Earnings From Continuing Operations | 1,361 | 1,207 | 920.61 | 794.8 | 277.72 |
| Minority Interest in Earnings | -0.02 | -0.02 | 0.47 | -0.41 | -0.31 |
| Net Income | 1,361 | 1,207 | 921.08 | 794.39 | 277.41 |
| Net Income to Common | 1,361 | 1,207 | 921.08 | 794.39 | 277.41 |
| Net Income Growth | 28.28% | 30.99% | 15.95% | 186.36% | - |
| Shares Outstanding (Basic) | 129 | 129 | 129 | 126 | 84 |
| Shares Outstanding (Diluted) | 136 | 134 | 131 | 128 | 84 |
| Shares Change (YoY) | 2.89% | 2.91% | 1.85% | 51.93% | - |
| EPS (Basic) | 10.56 | 9.36 | 7.15 | 6.30 | 3.31 |
| EPS (Diluted) | 10.01 | 8.98 | 7.05 | 5.93 | 3.29 |
| EPS Growth | 24.68% | 27.30% | 18.86% | 80.50% | - |
| Free Cash Flow | 1,054 | 918.37 | 1,061 | 564.48 | 320.88 |
| Free Cash Flow Per Share | 7.75 | 6.83 | 8.12 | 4.40 | 3.80 |
| Dividend Per Share | 2.710 | 2.710 | 2.200 | - | - |
| Dividend Growth | 23.18% | 23.18% | - | - | - |
| Gross Margin | 35.04% | 34.68% | 33.88% | 30.20% | 32.95% |
| Operating Margin | 10.09% | 9.60% | 8.68% | 7.11% | 6.93% |
| Profit Margin | 6.64% | 6.07% | 4.96% | 4.43% | 1.91% |
| Free Cash Flow Margin | 5.14% | 4.62% | 5.71% | 3.15% | 2.21% |
| EBITDA | 2,409 | 2,252 | 1,924 | 1,614 | 1,388 |
| EBITDA Margin | 11.75% | 11.33% | 10.35% | 9.00% | 9.55% |
| D&A For EBITDA | 339.71 | 342.87 | 309.7 | 338.78 | 380.91 |
| EBIT | 2,069 | 1,909 | 1,614 | 1,275 | 1,007 |
| EBIT Margin | 10.09% | 9.60% | 8.68% | 7.11% | 6.93% |
| Effective Tax Rate | 25.81% | 25.98% | 27.24% | 24.90% | 32.94% |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.