End-of-day quote
Johannesburg S.E.
06:00:00 2024-04-25 pm EDT
|
5-day change
|
1st Jan Change
|
58.3
ZAR
|
+1.92%
|
|
+4.67%
|
-19.25%
|
Fiscal Period: June |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
46,205
|
31,294
|
52,525
|
55,099
|
63,645
|
52,729
|
-
|
-
|
Enterprise Value (EV)
1 |
58,685
|
71,479
|
80,735
|
81,605
|
77,114
|
67,338
|
67,800
|
68,121
|
P/E ratio
|
-42.4
x
|
56.2
x
|
12.7
x
|
14.8
x
|
12.8
x
|
13.9
x
|
12.5
x
|
11
x
|
Yield
|
3.96%
|
2.72%
|
1.21%
|
4.01%
|
4.45%
|
5.06%
|
5.69%
|
6.4%
|
Capitalization / Revenue
|
0.63
x
|
0.43
x
|
0.67
x
|
0.69
x
|
0.88
x
|
0.69
x
|
0.65
x
|
0.61
x
|
EV / Revenue
|
0.8
x
|
0.99
x
|
1.03
x
|
1.02
x
|
1.07
x
|
0.89
x
|
0.83
x
|
0.78
x
|
EV / EBITDA
|
8.16
x
|
7.53
x
|
6.92
x
|
7.13
x
|
7.47
x
|
6.87
x
|
6.43
x
|
5.74
x
|
EV / FCF
|
34.5
x
|
18.4
x
|
12.2
x
|
16.9
x
|
13.9
x
|
20.3
x
|
24.4
x
|
18.6
x
|
FCF Yield
|
2.9%
|
5.43%
|
8.18%
|
5.93%
|
7.17%
|
4.92%
|
4.1%
|
5.38%
|
Price to Book
|
4.88
x
|
4.82
x
|
5.44
x
|
4.63
x
|
5.31
x
|
4.12
x
|
3.6
x
|
3.26
x
|
Nbr of stocks (in thousands)
|
961,009
|
956,993
|
965,716
|
963,435
|
904,434
|
904,434
|
-
|
-
|
Reference price
2 |
48.08
|
32.70
|
54.39
|
57.19
|
70.37
|
58.30
|
58.30
|
58.30
|
Announcement Date
|
8/29/19
|
9/17/20
|
8/26/21
|
8/31/22
|
8/30/23
|
-
|
-
|
-
|
Fiscal Period: June |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
73,103
|
72,208
|
78,763
|
80,067
|
72,266
|
75,890
|
81,309
|
86,984
|
EBITDA
1 |
7,190
|
9,498
|
11,673
|
11,441
|
10,320
|
9,809
|
10,552
|
11,863
|
EBIT
1 |
5,121
|
4,726
|
6,938
|
7,000
|
6,644
|
6,361
|
6,983
|
7,721
|
Operating Margin
|
7.01%
|
6.54%
|
8.81%
|
8.74%
|
9.19%
|
8.38%
|
8.59%
|
8.88%
|
Earnings before Tax (EBT)
1 |
-1,800
|
1,400
|
5,150
|
5,200
|
5,372
|
5,112
|
5,821
|
6,627
|
Net income
1 |
-1,086
|
557
|
4,161
|
3,715
|
5,074
|
3,717
|
4,192
|
4,772
|
Net margin
|
-1.49%
|
0.77%
|
5.28%
|
4.64%
|
7.02%
|
4.9%
|
5.16%
|
5.49%
|
EPS
2 |
-1.134
|
0.5820
|
4.287
|
3.874
|
5.510
|
4.179
|
4.670
|
5.280
|
Free Cash Flow
1 |
1,700
|
3,881
|
6,604
|
4,843
|
5,532
|
3,313
|
2,780
|
3,668
|
FCF margin
|
2.33%
|
5.37%
|
8.38%
|
6.05%
|
7.66%
|
4.37%
|
3.42%
|
4.22%
|
FCF Conversion (EBITDA)
|
23.64%
|
40.86%
|
56.58%
|
42.33%
|
53.6%
|
33.78%
|
26.35%
|
30.92%
|
FCF Conversion (Net income)
|
-
|
696.77%
|
158.71%
|
130.36%
|
109.03%
|
89.13%
|
66.31%
|
76.86%
|
Dividend per Share
2 |
1.905
|
0.8900
|
0.6600
|
2.295
|
3.130
|
2.953
|
3.316
|
3.734
|
Announcement Date
|
8/29/19
|
9/17/20
|
8/26/21
|
8/31/22
|
8/30/23
|
-
|
-
|
-
|
Fiscal Period: June |
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
---|
Net sales
|
37,445
|
35,616
|
39,601
|
39,162
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
EBIT
1 |
-
|
-
|
-
|
-
|
3,097
|
Operating Margin
|
-
|
-
|
-
|
-
|
-
|
Earnings before Tax (EBT)
|
-
|
-
|
-
|
-
|
-
|
Net income
1 |
-
|
-
|
-
|
-
|
1,609
|
Net margin
|
-
|
-
|
-
|
-
|
-
|
EPS
2 |
-
|
-1.042
|
-
|
1.444
|
1.655
|
Dividend per Share
|
0.8900
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/25/21
|
9/17/20
|
3/1/22
|
8/26/21
|
3/1/22
|
Fiscal Period: June |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
12,480
|
40,185
|
28,210
|
26,506
|
13,469
|
14,609
|
15,071
|
15,393
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
1.736
x
|
4.231
x
|
2.417
x
|
2.317
x
|
1.305
x
|
1.489
x
|
1.428
x
|
1.298
x
|
Free Cash Flow
1 |
1,700
|
3,881
|
6,604
|
4,843
|
5,532
|
3,313
|
2,780
|
3,668
|
ROE (net income / shareholders' equity)
|
29.1%
|
20.3%
|
44.6%
|
34.6%
|
40%
|
30.8%
|
32.7%
|
33%
|
ROA (Net income/ Total Assets)
|
-
|
3.19%
|
5.48%
|
6.54%
|
9.99%
|
9.53%
|
10.2%
|
11.1%
|
Assets
1 |
-
|
17,455
|
75,890
|
56,796
|
50,806
|
38,987
|
41,150
|
42,910
|
Book Value Per Share
2 |
9.850
|
6.790
|
10.00
|
12.30
|
13.30
|
14.10
|
16.20
|
17.90
|
Cash Flow per Share
2 |
4.610
|
6.600
|
8.400
|
6.880
|
8.560
|
7.210
|
6.290
|
7.160
|
Capex
1 |
2,714
|
2,430
|
1,400
|
1,860
|
2,477
|
3,268
|
3,352
|
3,273
|
Capex / Sales
|
3.71%
|
3.37%
|
1.78%
|
2.32%
|
3.43%
|
4.31%
|
4.12%
|
3.76%
|
Announcement Date
|
8/29/19
|
9/17/20
|
8/26/21
|
8/31/22
|
8/30/23
|
-
|
-
|
-
|
Last Close Price
58.3
ZAR Average target price
74.9
ZAR Spread / Average Target +28.47% Consensus |
1st Jan change
|
Capi.
|
---|
| -19.25% | 2.8B | | +13.64% | 47.97B | | +18.86% | 11.58B | | -29.59% | 8.29B | | +15.03% | 6.37B | | -17.07% | 5.54B | | +4.90% | 4.16B | | -0.80% | 2.68B | | -33.80% | 2.05B | | +0.28% | 1.65B |
Other Department Stores
|