Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Sep'19
Net Sales
2,981.55
2,145.85
1,601.10
1,325.38
624.61
457.57
480.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,981.55
2,145.85
1,601.10
1,325.38
624.61
457.57
480.69
Raw Material Cost
1,079.43
827.81
769.21
545.37
198.43
169.86
119.53
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
84.84
74.19
57.45
41.25
48.60
12.06
8.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
637.79
407.06
291.79
244.87
75.98
68.52
64.95
Selling and Distribution Expenses
187.11
157.82
137.35
174.23
81.32
75.98
49.06
Other Expenses
-72.26
-48.13
-34.92
-28.61
-12.23
-8.08
-0.85
Total Expenditure (Excl Depreciation)
1,266.55
985.63
906.56
719.60
282.07
245.60
233.53
Operating Profit (PBDIT) excl Other Income
1715
1160.2
694.5
605.8
342.5
212
247.2
Other Income
74.90
109.99
6,998.09
11.91
25.78
-83.79
-222.26
Operating Profit (PBDIT)
1,789.90
1,270.21
7,692.63
617.69
370.64
127.94
89.85
Interest
637.79
407.06
291.79
244.87
75.98
68.52
64.95
Exceptional Items
400.95
-62.20
-250.80
244.46
284.39
-3,045.68
-415.88
Gross Profit (PBDT)
1,902.12
1,318.05
831.89
780.01
423.86
287.96
361.17
Depreciation
0.00
0.00
0.00
0.00
2.32
-0.25
0.00
Profit Before Tax
1,553.07
800.95
7,150.04
617.27
576.73
-2,986.01
-390.97
Tax
27.62
36.26
-546.55
54.31
43.92
-48.28
31.79
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,078.01
1,263.69
8,074.88
432.91
-812.67
-4,072.07
-422.76
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,078.01
1,263.69
8,074.88
432.91
-812.67
-4,072.07
-422.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-212.14
-369.58
-223.16
130.05
105.93
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,865.87
894.12
7,851.71
562.96
-706.75
-4,072.07
-422.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.19
0.2
0.2
0.0
0.0
0.0
0.0
Reserves
18,078.43
16,712.40
15,355.81
6,481.40
6,451.56
4,708.19
4,087.51
Earnings per share (EPS)
1.01
0.68
4.62
0.26
-0.59
-5.19
-0.89
Diluted Earnings per share
1.01
0.68
4.62
0.26
-0.59
-5.19
-0.89
Operating Profit Margin (Excl OI)
57.52%
54.07%
43.38%
45.71%
54.84%
46.33%
51.42%
Gross Profit Margin
52.09%
37.33%
446.57%
46.57%
92.71%
-652.63%
-81.34%
PAT Margin
69.7%
58.89%
504.33%
32.66%
-130.11%
-889.93%
-87.95%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 38.94% vs 34.03% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 108.69% vs -88.61% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 47.82% vs 67.06% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 56.67% vs 39.51% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Lighthouse Properties Plc With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
2,981.55
0
2,981.55
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,981.55
0
2,981.55
Raw Material Cost
1,079.43
0
1,079.43
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
84.84
0
84.84
Power Cost
0
0
0.00
Manufacturing Expenses
637.79
0
637.79
Selling and Distribution Expenses
187.11
0
187.11
Other Expenses
-72.26
0.00
-72.26
Total Expenditure (Excl Depreciation)
1,266.55
0
1,266.55
Operating Profit (PBDIT) excl Other Income
1,715.00
0.00
1,715.00
Other Income
74.90
0
74.90
Operating Profit (PBDIT)
1,789.90
0
1,789.90
Interest
637.79
0
637.79
Exceptional Items
400.95
0
400.95
Gross Profit (PBDT)
1,902.12
0
1,902.12
Depreciation
0.00
0
0.00
Profit Before Tax
1,553.07
0
1,553.07
Tax
27.62
0
27.62
Provisions and contingencies
0
0
0.00
Profit After Tax
2,078.01
0
2,078.01
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,078.01
0
2,078.01
Share in Profit of Associates
0
0
0.00
Minority Interest
-212.14
0
-212.14
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,865.87
0
1,865.87
Equity Capital
0
0
0.00
Face Value
0.19
0
0.00
Reserves
18,078.43
0
18,078.43
Earnings per share (EPS)
1.01
0
1.01
Diluted Earnings per share
1.01
0
1.01
Operating Profit Margin (Excl OI)
57.52%
0%
0.00
57.52%
Gross Profit Margin
52.09%
0%
0.00
52.09%
PAT Margin
69.70%
0%
0.00
69.70%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 298.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 38.94% vs 34.03% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 186.59 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 108.69% vs -88.61% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 171.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 47.82% vs 67.06% in Dec 2024
Annual - Interest
Interest 63.78 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 56.67% vs 39.51% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 57.52%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






