JSE:HCI Ratios and Metrics

Market cap in millions ZAR. Fiscal year is April - March.

Millions ZAR. Fiscal year is Apr - Mar.

Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Jan '26 Jan 2, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Market Capitalization	12,531	10,914	13,910	15,680	9,543	5,137	Upgrade
Market Cap Growth	-8.79%	-21.54%	-11.29%	64.32%	85.77%	126.58%	Upgrade
Enterprise Value	37,845	35,061	37,585	38,410	32,764	41,995	Upgrade
Last Close Price	156.00	133.20	168.36	196.64	115.13	61.97	Upgrade
PE Ratio	8.09	1.62	21.34	4.89	4.59	-	Upgrade
PS Ratio	0.52	0.47	0.59	0.69	0.50	0.37	Upgrade
PB Ratio	0.32	0.28	0.49	0.56	0.42	0.26	Upgrade
P/TBV Ratio	-	-	2.30	6.38	10.90	-	Upgrade
P/FCF Ratio	6.83	6.79	5.92	6.47	4.35	5.87	Upgrade
P/OCF Ratio	3.90	4.04	3.97	4.48	3.49	3.64	Upgrade
EV/Sales Ratio	1.59	1.50	1.58	1.68	1.72	2.98	Upgrade
EV/EBITDA Ratio	6.68	6.79	6.33	6.81	6.54	13.51	Upgrade
EV/EBIT Ratio	8.33	8.54	7.78	8.58	8.52	22.39	Upgrade
EV/FCF Ratio	20.64	21.83	15.99	15.86	14.93	47.98	Upgrade
Debt / Equity Ratio	0.36	0.36	0.53	0.53	0.71	0.95	Upgrade
Debt / EBITDA Ratio	2.69	2.68	2.48	2.66	3.24	5.95	Upgrade
Debt / FCF Ratio	7.68	8.78	6.37	6.20	7.40	21.12	Upgrade
Asset Turnover	0.41	0.41	0.46	0.46	0.41	0.25	Upgrade
Inventory Turnover	20.42	19.92	18.70	17.97	18.48	-	Upgrade
Quick Ratio	1.09	0.93	0.67	1.04	0.62	0.49	Upgrade
Current Ratio	1.59	1.42	1.14	1.58	0.93	0.77	Upgrade
Return on Equity (ROE)	5.25%	20.97%	2.65%	19.96%	15.13%	4.83%	Upgrade
Return on Assets (ROA)	4.39%	4.45%	5.85%	5.65%	5.16%	2.11%	Upgrade
Return on Capital (ROIC)	5.27%	5.35%	6.99%	6.80%	6.24%	2.51%	Upgrade
Return on Capital Employed (ROCE)	7.00%	7.00%	10.60%	9.30%	9.50%	4.80%	Upgrade
Earnings Yield	12.58%	61.61%	4.69%	20.45%	21.78%	-19.92%	Upgrade
FCF Yield	14.63%	14.72%	16.90%	15.45%	23.00%	17.04%	Upgrade
Dividend Yield	1.15%	1.28%	0.59%	0.25%	-	-	Upgrade
Payout Ratio	9.33%	19.94%	107.34%	15.55%	3.67%	-	Upgrade
Buyback Yield / Dilution	1.01%	0.37%	-0.35%	-1.68%	-0.09%	2.42%	Upgrade
Total Shareholder Return	2.16%	1.65%	0.24%	-1.43%	-0.09%	2.42%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.