Rainbow Chicken Income Statement

Financials in millions ZAR. Fiscal year is July - June.

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 29, 2024	Jun '24 Jun 30, 2024	Jul '23 Jul 2, 2023	Jul '22 Jul 3, 2022	Jul '21 Jul 4, 2021
Revenue	15,173	14,527	13,464	11,385	10,336
Revenue Growth (YoY)	-	7.90%	18.26%	10.15%	-
Cost of Revenue	14,220	13,890	13,425	11,049	10,321
Gross Profit	952.91	637.17	38.64	336.21	15.06
Operating Expenses	312.93	298.89	266.19	254.93	222.35
Operating Income	639.98	338.28	-227.54	81.28	-207.29
Interest Expense	-62.07	-154.06	-173.17	-85.73	-50.58
Interest & Investment Income	55.95	29.23	5.1	10.74	20.88
Earnings From Equity Investments	-	-	4.9	-4.73	5.81
EBT Excluding Unusual Items	633.86	213.45	-390.71	1.56	-231.18
Asset Writedown	-0.7	-2.61	-1.42	-	-2.09
Pretax Income	633.15	210.85	-392.13	1.56	-233.27
Income Tax Expense	165.18	46.39	-106.1	-14.09	-71.51
Earnings From Continuing Operations	467.97	164.46	-286.03	15.65	-161.76
Minority Interest in Earnings	8.25	15.78	26.54	19.51	15.15
Net Income	476.22	180.24	-259.48	35.16	-146.61
Net Income to Common	476.22	180.24	-259.48	35.16	-146.61
Shares Outstanding (Basic)	891	890	890	-	-
Shares Outstanding (Diluted)	891	890	890	-	-
EPS (Basic)	0.53	0.20	-0.29	-	-
EPS (Diluted)	0.53	0.20	-0.29	-	-
Free Cash Flow	1,002	795.3	-776.93	-780.53	-409.7
Free Cash Flow Per Share	1.13	0.89	-0.87	-	-
Gross Margin	6.28%	4.39%	0.29%	2.95%	0.15%
Operating Margin	4.22%	2.33%	-1.69%	0.71%	-2.01%
Profit Margin	3.14%	1.24%	-1.93%	0.31%	-1.42%
Free Cash Flow Margin	6.61%	5.47%	-5.77%	-6.86%	-3.96%
EBITDA	890.96	575.23	-7.56	277.21	-39.67
EBITDA Margin	5.87%	3.96%	-0.06%	2.44%	-0.38%
D&A For EBITDA	250.99	236.95	219.99	195.94	167.62
EBIT	639.98	338.28	-227.54	81.28	-207.29
EBIT Margin	4.22%	2.33%	-1.69%	0.71%	-2.00%
Effective Tax Rate	26.09%	22.00%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.