How much revenue did Distell Group Holdings generate this year?
Distell Group Holdings has achieved a revenue of 35.86 B ZAR this year.
In 2024, Distell Group Holdings's sales reached 35.86 B ZAR, a -1.06% difference from the 36.24 B ZAR sales recorded in the previous year.
YEAR | REVENUE (undefined ZAR) | GROSS MARGIN (%) |
---|---|---|
2026e | 38.89 | 23,36 |
2025e | 37.16 | 24,45 |
2024e | 35.86 | 25,33 |
2023e | 36.24 | 25,06 |
2022 | 34.13 | 26,61 |
2021 | 28.25 | 27,69 |
2020 | 22.37 | 28,18 |
2019 | 26.18 | 30,90 |
2018 | 24.23 | 32,14 |
2017 | 21.94 | 33,24 |
2016 | 21.47 | 35,88 |
2015 | 19.59 | 34,59 |
2014 | 17.74 | 34,55 |
2013 | 15.86 | 33,79 |
2011 | 12.33 | 32,74 |
2010 | 11.81 | 32,47 |
2009 | 10.86 | 33,05 |
2008 | 9.41 | 34,91 |
2007 | 7.96 | 34,90 |
2006 | 6.72 | 34,39 |
2005 | 5.95 | 32,58 |
2004 | 5.74 | 31,30 |
2003 | 5.19 | 32,00 |
2002 | 4.9 | 29,10 |
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Gain insights into Distell Group Holdings, a comprehensive overview of its financial performance can be obtained by analyzing the Revenue, EBIT, and Income chart. Revenue represents the total income generated by Distell Group Holdings from its primary operations, showcasing the company’s ability to attract and retain clients. EBIT, or Earnings Before Interest and Taxes, indicates the company’s operational profitability, free from the influence of tax and interest expenses. The Income section reflects Distell Group Holdings’s net earnings, an ultimate measure of its financial health and profitability.
Observe the yearly bars to understand the annual performance and growth of Distell Group Holdings. Compare the Revenue, EBIT, and Income to evaluate the company’s efficiency and profitability. A higher EBIT compared to the previous year suggests an improvement in operational efficiency. Likewise, an increase in Income indicates enhanced overall profitability. Analyzing the year-to-year comparison assists investors in understanding the company’s growth trajectory and operational efficiency.
The expected values for the forthcoming years offer investors a glimpse into Distell Group Holdings’s anticipated financial performance. Analyzing these projections alongside historical data aids in making informed investment decisions. Investors can gauge the potential risks and returns, aligning their investment strategies accordingly to optimize profitability and mitigate risks.
Leveraging the comparison between Revenue and EBIT helps in assessing Distell Group Holdings’s operational efficiency, while the Revenue and Income comparison reveals the net profitability after accounting for all expenses. Investors can derive valuable insights by meticulously analyzing these financial parameters, laying the foundation for strategic investment decisions aimed at capitalizing on Distell Group Holdings’s growth potential.
Date | Distell Group Holdings Revenue | Distell Group Holdings EBIT | Distell Group Holdings Net Income |
---|---|---|---|
2026e | 38.89 B undefined | 0 undefined | 4.62 B undefined |
2025e | 37.16 B undefined | 4.82 B undefined | 3.84 B undefined |
2024e | 35.86 B undefined | 4.22 B undefined | 3.22 B undefined |
2023e | 36.24 B undefined | 3.73 B undefined | 2.67 B undefined |
2022 | 34.13 B undefined | 3.29 B undefined | 2.38 B undefined |
2021 | 28.25 B undefined | 2.59 B undefined | 1.94 B undefined |
2020 | 22.37 B undefined | 1.3 B undefined | 312.3 M undefined |
2019 | 26.18 B undefined | 2.59 B undefined | 870.43 M undefined |
2018 | 24.23 B undefined | 2.39 B undefined | 1.65 B undefined |
2017 | 21.94 B undefined | 2.37 B undefined | 1.3 B undefined |
2016 | 21.47 B undefined | 2.43 B undefined | 1.53 B undefined |
2015 | 19.59 B undefined | 2.13 B undefined | 1.44 B undefined |
2014 | 17.74 B undefined | 2.17 B undefined | 1.52 B undefined |
2013 | 15.86 B undefined | 1.78 B undefined | 1.1 B undefined |
2011 | 12.33 B undefined | 1.44 B undefined | 961 M undefined |
2010 | 11.81 B undefined | 1.4 B undefined | 942 M undefined |
2009 | 10.86 B undefined | 1.41 B undefined | 954 M undefined |
2008 | 9.41 B undefined | 1.33 B undefined | 952 M undefined |
2007 | 7.96 B undefined | 1.12 B undefined | 848 M undefined |
2006 | 6.72 B undefined | 889 M undefined | 534 M undefined |
2005 | 5.95 B undefined | 713 M undefined | 482 M undefined |
2004 | 5.74 B undefined | 595 M undefined | 361 M undefined |
2003 | 5.19 B undefined | 541 M undefined | 330 M undefined |
2002 | 4.9 B undefined | 412 M undefined | 236 M undefined |
Revenue | EBIT | Net Income | |
---|---|---|---|
2002 | 4.9 B ZAR | 412 M ZAR | 236 M ZAR |
2003 | 5.19 B ZAR | 541 M ZAR | 330 M ZAR |
2004 | 5.74 B ZAR | 595 M ZAR | 361 M ZAR |
2005 | 5.95 B ZAR | 713 M ZAR | 482 M ZAR |
2006 | 6.72 B ZAR | 889 M ZAR | 534 M ZAR |
2007 | 7.96 B ZAR | 1.12 B ZAR | 848 M ZAR |
2008 | 9.41 B ZAR | 1.33 B ZAR | 952 M ZAR |
2009 | 10.86 B ZAR | 1.41 B ZAR | 954 M ZAR |
2010 | 11.81 B ZAR | 1.4 B ZAR | 942 M ZAR |
2011 | 12.33 B ZAR | 1.44 B ZAR | 961 M ZAR |
2013 | 15.86 B ZAR | 1.78 B ZAR | 1.1 B ZAR |
2014 | 17.74 B ZAR | 2.17 B ZAR | 1.52 B ZAR |
2015 | 19.59 B ZAR | 2.13 B ZAR | 1.44 B ZAR |
2016 | 21.47 B ZAR | 2.43 B ZAR | 1.53 B ZAR |
2017 | 21.94 B ZAR | 2.37 B ZAR | 1.3 B ZAR |
2018 | 24.23 B ZAR | 2.39 B ZAR | 1.65 B ZAR |
2019 | 26.18 B ZAR | 2.59 B ZAR | 870.43 M ZAR |
2020 | 22.37 B ZAR | 1.3 B ZAR | 312.3 M ZAR |
2021 | 28.25 B ZAR | 2.59 B ZAR | 1.94 B ZAR |
2022 | 34.13 B ZAR | 3.29 B ZAR | 2.38 B ZAR |
2023e | 36.24 B ZAR | 3.73 B ZAR | 2.67 B ZAR |
2024e | 35.86 B ZAR | 4.22 B ZAR | 3.22 B ZAR |
2025e | 37.16 B ZAR | 4.82 B ZAR | 3.84 B ZAR |
2026e | 38.89 B ZAR | 0 ZAR | 4.62 B ZAR |
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The gross margin, expressed as a percentage, delineates the gross profit made from the Distell Group Holdings's sales revenue. A higher gross margin percentage indicates that the Distell Group Holdings retains more revenue after accounting for the costs of goods sold. Investors use this metric to gauge financial health and operational efficiency, as well as to compare it with competitors and industry averages.
EBIT margin represents the Distell Group Holdings's earnings before interest and taxes. Analyzing the EBIT margin over different years provides insights into the operational profitability and efficiency, excluding the effects of financial leverage and tax structure. A growing EBIT margin over the years signifies improving operational performance.
The revenue margin demonstrates the Distell Group Holdings's total revenue generated. When comparing the revenue margin year over year, investors can gauge the Distell Group Holdings's growth and market expansion. It is essential to compare the revenue margin with the gross and EBIT margins to understand the cost and profit structures better.
The expected values for gross, EBIT, and revenue margins provide future financial outlook of the Distell Group Holdings. Investors should compare these expectations with historical data to understand potential growth and risk factors. It is crucial to consider the underlying assumptions and methodologies used in projecting these expected values to make informed investment decisions.
Comparing the gross, EBIT, and revenue margins, both yearly and over multiple years, enables investors to perform a comprehensive analysis of the Distell Group Holdings's financial health and growth prospects. Evaluating the trends and patterns in these margins helps in identifying strengths, weaknesses, and potential investment opportunities.
Distell Group Holdings Gross margin | Distell Group Holdings Profit margin | Distell Group Holdings EBIT margin | Distell Group Holdings Profit margin |
---|---|---|---|
2026e | 26.61 % | 0 % | 11.88 % |
2025e | 26.61 % | 12.98 % | 10.32 % |
2024e | 26.61 % | 11.76 % | 8.97 % |
2023e | 26.61 % | 10.28 % | 7.37 % |
2022 | 26.61 % | 9.62 % | 6.96 % |
2021 | 27.69 % | 9.15 % | 6.85 % |
2020 | 28.18 % | 5.82 % | 1.4 % |
2019 | 30.9 % | 9.9 % | 3.32 % |
2018 | 32.14 % | 9.88 % | 6.79 % |
2017 | 33.24 % | 10.82 % | 5.91 % |
2016 | 35.88 % | 11.32 % | 7.14 % |
2015 | 34.59 % | 10.87 % | 7.34 % |
2014 | 34.55 % | 12.22 % | 8.59 % |
2013 | 33.79 % | 11.21 % | 6.92 % |
2011 | 32.74 % | 11.67 % | 7.8 % |
2010 | 32.47 % | 11.82 % | 7.98 % |
2009 | 33.05 % | 12.98 % | 8.78 % |
2008 | 34.91 % | 14.18 % | 10.12 % |
2007 | 34.9 % | 14.02 % | 10.66 % |
2006 | 34.39 % | 13.24 % | 7.95 % |
2005 | 32.58 % | 11.98 % | 8.1 % |
2004 | 31.3 % | 10.36 % | 6.28 % |
2003 | 32 % | 10.43 % | 6.36 % |
2002 | 29.1 % | 8.4 % | 4.81 % |
Gross margin | EBIT margin | Profit margin | |
---|---|---|---|
2002 | 29.1 % | 8.4 % | 4.81 % |
2003 | 32 % | 10.43 % | 6.36 % |
2004 | 31.3 % | 10.36 % | 6.28 % |
2005 | 32.58 % | 11.98 % | 8.1 % |
2006 | 34.39 % | 13.24 % | 7.95 % |
2007 | 34.9 % | 14.02 % | 10.66 % |
2008 | 34.91 % | 14.18 % | 10.12 % |
2009 | 33.05 % | 12.98 % | 8.78 % |
2010 | 32.47 % | 11.82 % | 7.98 % |
2011 | 32.74 % | 11.67 % | 7.8 % |
2013 | 33.79 % | 11.21 % | 6.92 % |
2014 | 34.55 % | 12.22 % | 8.59 % |
2015 | 34.59 % | 10.87 % | 7.34 % |
2016 | 35.88 % | 11.32 % | 7.14 % |
2017 | 33.24 % | 10.82 % | 5.91 % |
2018 | 32.14 % | 9.88 % | 6.79 % |
2019 | 30.9 % | 9.9 % | 3.32 % |
2020 | 28.18 % | 5.82 % | 1.4 % |
2021 | 27.69 % | 9.15 % | 6.85 % |
2022 | 26.61 % | 9.62 % | 6.96 % |
2023e | 26.61 % | 10.28 % | 7.37 % |
2024e | 26.61 % | 11.76 % | 8.97 % |
2025e | 26.61 % | 12.98 % | 10.32 % |
2026e | 26.61 % | 0 % | 11.88 % |
The sales figures of Distell Group Holdings originate from the total revenue accrued from goods sold or services provided during a specific time period. These numbers are a direct reflection of the company’s ability to translate its products or services into revenue, indicating the demand and market presence.
Analyzing Distell Group Holdings’s yearly sales data offers insights into the company’s growth and stability. An increase in sales suggests a growing demand for its offerings, efficient marketing, or expansion into new markets. Conversely, a decline might indicate market saturation, increased competition, or less effective strategies.
Investors often scrutinize Distell Group Holdings's sales data to evaluate its financial health and growth prospects. Consistent sales growth can be a promising indicator of the company’s profitability and potential return on investment, influencing stock prices and investor confidence.
Increases in Distell Group Holdings’s sales indicate market growth, innovation, or effective marketing, often leading to a surge in stock prices. A decline, however, can signal challenges requiring strategic adjustments to enhance market share and profitability.
Distell Group Holdings has achieved a revenue of 35.86 B ZAR this year.
The revenue of Distell Group Holdings has increased by -1.06% decreased compared to the previous year.
The revenue of a company is an important indicator of its financial performance and attractiveness for investors.
The revenue of Distell Group Holdings is influenced by various factors, including the demand for its products and services, market conditions, and prices.
Revenue is typically measured in units referring to the sale of goods and services provided by the company.
An increase in revenue can prompt investors to invest more money in the company as it serves as a positive signal for its financial performance and growth prospects.
A decline in revenue can prompt investors to invest less money in the company, as it is a negative signal for its financial performance and growth prospects.
The revenue of Distell Group Holdings is an important indicator of financial performance and attractiveness for investors.
A company can take various strategic measures to increase revenue, including developing new products and services, introducing new pricing models, and expanding into new markets.
Over the past 12 months, Distell Group Holdings paid a dividend of 1.74 ZAR . This corresponds to a dividend yield of about 0.96 %. For the coming 12 months, Distell Group Holdings is expected to pay a dividend of 18.3 ZAR.
The current dividend yield of Distell Group Holdings is 0.96 %.
Distell Group Holdings pays a quarterly dividend. This is distributed in the months of October, April, October, April.
Distell Group Holdings paid dividends every year for the past 4 years.
For the upcoming 12 months, dividends amounting to 18.3 ZAR are expected. This corresponds to a dividend yield of 10.14 %.
Distell Group Holdings is assigned to the 'Non-cyclical consumption' sector.
To receive the latest dividend of Distell Group Holdings from 3/23/2020 amounting to 1.74 ZAR, you needed to have the stock in your portfolio before the ex-date on 3/18/2020.
The last dividend was paid out on 3/23/2020.
In the year 2023, Distell Group Holdings distributed 0 ZAR as dividends.
The dividends of Distell Group Holdings are distributed in ZAR.
Our stock analysis for Distell Group Holdings Revenue stock includes important financial indicators such as revenue, profit, P/E ratio, P/S ratio, EBIT, as well as information on dividends. We also assess aspects such as stocks, market capitalization, debt, equity, and liabilities of Distell Group Holdings Revenue. If you are looking for more detailed information on these topics, we offer comprehensive analyses on our subpages.