Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Jun'25
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
Net Sales
1,994.91
1,745.22
1,666.29
1,838.81
1,928.59
1,438.83
1,600.52
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,994.91
1,745.22
1,666.29
1,838.81
1,928.59
1,438.83
1,600.52
Raw Material Cost
1,160.94
1,281.95
1,740.21
1,284.76
1,339.40
1,180.90
1,140.49
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
447.59
438.56
388.34
411.83
396.09
347.53
385.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
76.91
57.65
46.73
37.47
48.03
61.05
77.53
Selling and Distribution Expenses
370.57
346.49
322.49
319.14
387.96
363.17
407.57
Other Expenses
-52.45
-49.62
-43.51
-44.93
-44.41
-40.86
-46.33
Total Expenditure (Excl Depreciation)
1,531.51
1,628.44
2,062.70
1,603.90
1,727.37
1,544.07
1,548.06
Operating Profit (PBDIT) excl Other Income
463.40000000000003
116.8
-396.4
234.89999999999998
201.20000000000002
-105.19999999999999
52.5
Other Income
48.18
32.02
19.09
17.90
23.42
25.42
55.59
Operating Profit (PBDIT)
620.38
257.48
-261.32
367.10
328.50
14.66
209.94
Interest
76.91
57.65
46.73
37.47
48.03
61.05
77.53
Exceptional Items
-2.14
-10.12
-8.16
0.00
15.91
-159.46
-4.04
Gross Profit (PBDT)
833.97
463.27
-73.92
554.05
589.18
257.92
460.03
Depreciation
107.84
107.82
109.75
113.16
101.29
93.60
99.04
Profit Before Tax
433.49
81.88
-425.96
216.47
195.09
-299.44
29.32
Tax
116.96
21.75
-113.09
33.72
58.02
-81.80
65.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
316.54
60.13
-312.86
182.75
137.07
-217.64
-36.27
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
316.54
60.13
-312.86
182.75
137.07
-217.64
-36.27
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
316.54
60.13
-312.86
182.75
137.07
-217.64
-36.27
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.05
0.05
0.05
0.05
0.05
0.05
0.05
Reserves
3,059.46
2,744.06
2,682.93
2,751.05
3,017.69
2,880.87
3,096.72
Earnings per share (EPS)
0.68
0.13
-0.98
0.49
0.4
-0.63
-0.11
Diluted Earnings per share
0.68
0.13
-0.98
0.49
0.4
-0.63
-0.11
Operating Profit Margin (Excl OI)
23.28%
6.74%
-23.42%
12.84%
10.57%
-7.25%
3.46%
Gross Profit Margin
27.14%
10.87%
-18.98%
17.93%
15.37%
-14.31%
8.02%
PAT Margin
15.87%
3.45%
-18.78%
9.94%
7.11%
-15.13%
-2.27%
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 Jun 2025 is 14.31% vs 4.74% in Jun 2024
Consolidate Net Profit
YoY Growth in year ended Jun 2025 is 426.62% vs 119.21% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jun 2025 is 153.75% vs 180.42% in Jun 2024
Interest
YoY Growth in year ended Jun 2025 is 33.28% vs 23.55% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Jun 2025 has improved from Jun 2024
Compare Annual Results Of York Timber Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(ZAR)
Change(%)
Net Sales
1,994.91
0
1,994.91
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,994.91
0
1,994.91
Raw Material Cost
1,160.94
0
1,160.94
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
447.59
0
447.59
Power Cost
0
0
0.00
Manufacturing Expenses
76.91
0
76.91
Selling and Distribution Expenses
370.57
0
370.57
Other Expenses
-52.45
0.00
-52.45
Total Expenditure (Excl Depreciation)
1,531.51
0
1,531.51
Operating Profit (PBDIT) excl Other Income
463.40
0.00
463.40
Other Income
48.18
0
48.18
Operating Profit (PBDIT)
620.38
0
620.38
Interest
76.91
0
76.91
Exceptional Items
-2.14
0
-2.14
Gross Profit (PBDT)
833.97
0
833.97
Depreciation
107.84
0
107.84
Profit Before Tax
433.49
0
433.49
Tax
116.96
0
116.96
Provisions and contingencies
0
0
0.00
Profit After Tax
316.54
0
316.54
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
316.54
0
316.54
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
316.54
0
316.54
Equity Capital
0
0
0.00
Face Value
0.05
0
0.00
Reserves
3,059.46
0
3,059.46
Earnings per share (EPS)
0.68
0
0.68
Diluted Earnings per share
0.68
0
0.68
Operating Profit Margin (Excl OI)
23.28%
0%
0.00
23.28%
Gross Profit Margin
27.14%
0%
0.00
27.14%
PAT Margin
15.87%
0%
0.00
15.87%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 199.49 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 14.31% vs 4.74% in Jun 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 31.65 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 426.62% vs 119.21% in Jun 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 57.22 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 153.75% vs 180.42% in Jun 2024
Annual - Interest
Interest 7.69 Million
in Jun 2025Figures in Million
YoY Growth in year ended Jun 2025 is 33.28% vs 23.55% in Jun 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.28%
in Jun 2025Figures in %
YoY Growth in year ended Jun 2025 has improved from Jun 2024
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