Sasol Limited
SASOF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $126,994,000 | $122,102,000 | $138,826,000 | $136,285,000 |
| % Growth | 4% | -12% | 1.9% | – |
| Cost of Goods Sold | $89,695,000 | $88,746,000 | $91,970,000 | $79,176,000 |
| Gross Profit | $37,299,000 | $33,356,000 | $46,856,000 | $57,109,000 |
| % Margin | 29.4% | 27.3% | 33.8% | 41.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15,597,000 | $17,880,000 | $0 | $18,022,000 |
| SG&A Expenses | $12,623,000 | $12,480,000 | $13,019,000 | $23,089,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $5,067,000 |
| Other Operating Expenses | -$93,000 | $197,000 | $464,000 | -$301,000 |
| Operating Expenses | $12,530,000 | $12,677,000 | $13,483,000 | $41,266,000 |
| Operating Income | $24,769,000 | $20,679,000 | $33,373,000 | $19,442,000 |
| % Margin | 19.5% | 16.9% | 24% | 14.3% |
| Other Income/Exp. Net | -$18,845,000 | -$14,321,000 | -$79,838,000 | -$7,036,000 |
| Pre-Tax Income | $5,924,000 | $6,358,000 | -$46,465,000 | $12,406,000 |
| Tax Expense | $2,955,000 | $1,601,000 | $6,517,000 | $3,222,000 |
| Net Income | $2,167,000 | $4,600,000 | -$53,855,000 | $9,584,000 |
| % Margin | 1.7% | 3.8% | -38.8% | 7% |
| EPS | 3.34 | 7.09 | -83.05 | 13.58 |
| % Growth | -52.9% | 108.5% | -711.6% | – |
| EPS Diluted | 3.34 | 7.09 | -83.05 | 13.58 |
| Weighted Avg Shares Out | 649,375 | 648,475 | 648,475 | 705,744 |
| Weighted Avg Shares Out Dil | 649,375 | 648,475 | 648,475 | 705,744 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,323,000 | $1,602,000 | $1,611,000 | $3,437,000 |
| Interest Expense | $4,685,000 | $4,777,000 | $6,154,000 | $0 |
| Depreciation & Amortization | $6,926,000 | $7,076,000 | $7,992,000 | $7,652,000 |
| EBITDA | $16,921,000 | $17,202,000 | -$33,180,000 | $22,987,000 |
| % Margin | 13.3% | 14.1% | -23.9% | 16.9% |