RH Bophelo Limited (JSE:RHB)

RH Bophelo Income Statement

Financials in millions ZAR. Fiscal year is March - February.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Other Revenue	111.89	284.86	-15.83	90.24	189.27
Revenue	111.89	284.86	-15.83	90.24	189.27
Revenue Growth (YoY)	-60.72%	-	-	-52.32%	75.94%
Gross Profit	111.89	284.86	-15.83	90.24	189.27
Selling, General & Admin	18.21	19.22	9.21	8.93	16.68
Other Operating Expenses	20	12.4	11.46	16.63	5.84
Operating Expenses	40.32	32.53	21.56	25.57	22.53
Operating Income	71.56	252.33	-37.39	64.67	166.74
Interest Expense	-11.85	-20.11	-7.22	-0.24	-0.11
EBT Excluding Unusual Items	59.71	232.21	-44.61	64.43	166.63
Asset Writedown	-	-	-	-	-0.11
Pretax Income	59.71	232.21	-44.61	64.43	166.52
Income Tax Expense	15.79	49.57	-12.4	10.95	35.3
Net Income	43.93	182.64	-32.21	53.48	131.22
Net Income to Common	43.93	182.64	-32.21	53.48	131.22
Net Income Growth	-75.95%	-	-	-59.24%	87.48%
Shares Outstanding (Basic)	65	65	65	65	60
Shares Outstanding (Diluted)	65	65	65	65	60
Shares Change (YoY)	-	-	-	7.25%	12.55%
EPS (Basic)	0.68	2.82	-0.50	0.83	2.18
EPS (Diluted)	0.68	2.82	-0.50	0.83	2.17
EPS Growth	-75.95%	-	-	-61.99%	66.55%
Free Cash Flow	2.29	-33.91	10.24	3.76	-11.74
Free Cash Flow Per Share	0.04	-0.52	0.16	0.06	-0.20
Dividend Per Share	-	0.310	-	-	0.150
Gross Margin	100.00%	100.00%	-	100.00%	100.00%
Operating Margin	63.96%	88.58%	-	71.67%	88.10%
Profit Margin	39.26%	64.12%	-	59.27%	69.33%
Free Cash Flow Margin	2.05%	-11.91%	-	4.17%	-6.20%
EBITDA	71.74	252.47	-37.26	64.79	166.79
EBITDA Margin	64.12%	88.63%	-	71.80%	88.12%
D&A For EBITDA	0.17	0.15	0.13	0.12	0.05
EBIT	71.56	252.33	-37.39	64.67	166.74
EBIT Margin	63.96%	88.58%	-	71.67%	88.10%
Effective Tax Rate	26.43%	21.35%	-	16.99%	21.20%

Updated Nov 26, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.