Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
284.23
253.56
230.51
0.00
272.77
399.54
480.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
284.23
253.56
230.51
0.00
272.77
399.54
480.22
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
64.96
51.14
65.24
53.80
61.40
99.29
119.91
Selling and Distribution Expenses
62.76
19.67
15.22
14.88
15.95
36.40
13.47
Other Expenses
-9.22
94.02
136.73
-96.66
1.89
30.39
66.22
Total Expenditure (Excl Depreciation)
35.56
1,011.03
1,447.72
-897.96
96.22
439.59
795.61
Operating Profit (PBDIT) excl Other Income
248.70000000000002
-757.5
-1217.2
898
176.5
-40
-315.4
Other Income
6.47
4.79
1.33
-8.74
30.97
2.94
-1.54
Operating Profit (PBDIT)
255.15
-752.68
-1,215.88
889.22
207.52
-37.11
-316.92
Interest
64.96
51.14
65.24
53.80
61.40
99.29
119.91
Exceptional Items
0.00
0.00
0.00
-3.14
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
190.19
-803.82
-1,281.13
832.28
146.12
-37.11
-316.92
Tax
1.75
-66.63
-307.64
-37.29
0.23
0.94
8.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
188.44
-737.19
-973.49
869.57
145.89
-38.05
-325.85
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
188.44
-737.19
-973.49
869.57
145.89
-38.05
-325.85
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
188.44
-737.19
-973.49
869.57
145.89
-38.05
-325.85
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,610.26
2,623.51
3,963.84
6,643.87
1,050.77
2,044.73
2,415.53
Earnings per share (EPS)
1.53
-5.97
-7.89
7.05
1.18
-0.31
0.0
Diluted Earnings per share
1.53
-5.97
-7.89
7.05
1.18
-0.31
0.0
Operating Profit Margin (Excl OI)
87.49%
-298.74%
-528.06%
0.0%
64.73%
-10.02%
-65.68%
Gross Profit Margin
66.91%
-317.02%
-555.79%
0.0%
53.57%
-9.29%
-66.0%
PAT Margin
66.3%
-290.74%
-422.33%
0.0%
53.49%
-9.52%
-67.85%
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 2024 is 12.07% vs 10.02% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 125.56% vs 24.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 132.83% vs 37.77% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 27.20% vs -21.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of MTN Zakhele Futhi (RF) Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
284.23
0
284.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
284.23
0
284.23
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
64.96
0
64.96
Selling and Distribution Expenses
62.76
0
62.76
Other Expenses
-9.22
0.00
-9.22
Total Expenditure (Excl Depreciation)
35.56
0
35.56
Operating Profit (PBDIT) excl Other Income
248.68
0.00
248.68
Other Income
6.47
0
6.47
Operating Profit (PBDIT)
255.15
0
255.15
Interest
64.96
0
64.96
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.00
0
0.00
Profit Before Tax
190.19
0
190.19
Tax
1.75
0
1.75
Provisions and contingencies
0
0
0.00
Profit After Tax
188.44
0
188.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
188.44
0
188.44
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
188.44
0
188.44
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
1,610.26
0
1,610.26
Earnings per share (EPS)
1.53
0
1.53
Diluted Earnings per share
1.53
0
1.53
Operating Profit Margin (Excl OI)
87.49%
0%
0.00
87.49%
Gross Profit Margin
66.91%
0%
0.00
66.91%
PAT Margin
66.30%
0%
0.00
66.30%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 28.42 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.07% vs 10.02% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 18.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 125.56% vs 24.27% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 132.83% vs 37.77% in Dec 2023
Annual - Interest
Interest 6.50 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 27.20% vs -21.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 87.49%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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