Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
May'25
May'24
May'23
May'22
Aug'20
Aug'19
No of Months
12
12
12
12
12
12
Operating Income
199.00
48.00
49.00
30.00
40.00
52.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
199.00
48.00
49.00
30.00
40.00
52.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
32.00
24.00
21.00
18.00
15.00
14.00
Operating Expenses
1.00
1.00
1.00
1.00
1.00
0.00
General and Administration Expenses
49.00
47.00
45.00
39.00
23.00
25.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
139.00
75.00
95.00
80.00
79.00
77.00
Operating Profit (PBDIT) excl Other Income
59.00
-26.00
-46.00
-49.00
-38.00
-25.00
Other Income
66.00
0.00
1.00
0.00
2.00
0.00
Operating Profit (PBDIT)
135.00
-17.00
-22.00
-28.00
-8.00
-8.00
Interest
1.00
1.00
1.00
1.00
1.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8.00
8.00
22.00
21.00
28.00
12.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
118.00
-28.00
-92.00
-52.00
-40.00
-19.00
Provision for Tax
-12.00
-1.00
-5.00
-3.00
-9.00
-5.00
Profit After Tax
117.00
-25.00
-86.00
-48.00
-31.00
-13.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.11
-0.04
-0.14
-0.09
-0.30
-0.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 310.83% vs -2.01% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 323.76% vs 41.97% in May 2024
Interest
YoY Growth in year ended May 2025 is 23.96% vs -9.76% in May 2024
Profit After Tax
YoY Growth in year ended May 2025 is 556.78% vs 70.31% in May 2024
Compare Profit and Loss Results of Labat Africa Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(ZAR)
Change(%)
No of Months
12
12
Operating Income
199.00
0
199.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
199.00
0
199.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
32.00
0
32.00
0%
Operating Expenses
1.00
0
1.00
0%
General and Administration Expenses
49.00
0
49.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
139.00
0
139.00
0%
Operating Profit (PBDIT) excl Other Income
59.00
0.00
59.00
0%
Other Income
66.00
0
66.00
0%
Operating Profit (PBDIT)
135.00
0
135.00
0%
Interest
1.00
0
1.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
8.00
0
8.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
118.00
0
118.00
0%
Provision for Tax
-12.00
0
-12.00
0%
Profit After Tax
117.00
0
117.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1059
0
0.11
0%
Profit And Loss - Net Sales
Net Sales 199.40 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 310.83% vs -2.01% in May 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 59.97 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 323.76% vs 41.97% in May 2024
Profit And Loss - Interest
Interest 1.81 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 23.96% vs -9.76% in May 2024
Profit And Loss - Profit After Tax
Profit After Tax 117.87 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 556.78% vs 70.31% in May 2024






