Tsogo Sun Limited

Tsogo Sun Limited

0.41
EUR
0.00
(0.00%)
358.79MMarket Cap
Nov 19Next Earn
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
2026 Y
TTM
Revenue per Share
9.81
11.19
12.82
13.73
9.81
10.77
10.82
5.35
8.28
10.59
10.81
10.47
10.57
- -
Basic EPS, GAAP
1.71
1.65
1.88
2.62
1.98
1.48
0.2
0.02
1.34
1.67
1.47
1.2
1.26
- -
Free Cash Flow per Basic Share
0.33
-0.07
0.74
0.77
0.69
-0.57
0.06
0.81
1.42
1.34
0.67
0.69
1.04
- -
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
8.91
7.37
8.69
11.25
10.27
9.94
1.75
1.41
3.01
4.32
4.58
4.93
5.54
5.54
Tangible Book Value per Share
3.03
0.48
1.81
4.39
4.12
4.09
-2.31
-2.77
-1.43
-0.27
0.23
0.78
1.4
1.4
Basic Weighted Avg Shares
1,098
1,014
957
957
994
1,058
1,056
1,046
1,046
1,046
1,041
1,039
1,026
1,010
Sales/Revenue/Turnover
10,767
11,343
12,267
13,138
9,756
11,392
11,428
5,592
8,666
11,076
11,255
10,876
10,841
- -
Operating Margin (%)
29.56
27.03
28.11
29.25
29.12
26.01
25.43
13.2
24.76
27.79
27.14
24.16
24.05
- -
Depreciation Expense
648
733
812
846
643
738
881
844
783
756
712
693
676
- -
Net Income, GAAP
1,877
1,672
1,802
2,507
1,971
1,562
207
21
1,405
1,744
1,530
1,244
1,295
- -
Effective Tax Rate (%)
28.23
28.5
29.92
17.91
28.5
27.7
- -
- -
25
26.18
29.29
30.94
31.13
- -
Profit Margin (%)
17.43
14.74
14.69
19.08
20.2
13.71
1.81
0.38
16.21
15.75
13.59
11.44
11.95
- -
Working Capital
-255
-1,624
-1,881
-3,682
-793
8,218
-420
-861
-1,941
-173
-122
-1,165
-1,920
-1,920
LT Debt
5,062
8,559
8,346
9,439
12,904
10,109
11,432
10,566
7,695
8,647
8,176
6,534
4,832
4,832
Total Equity
10,522
7,695
8,972
13,456
14,194
13,545
1,956
1,584
3,272
4,605
4,870
5,172
5,458
5,458
Return on Invested Capital (%)
14.16
11.72
11.7
15.67
6.78
7.89
- -
- -
15.01
16.38
15.14
12.78
13.31
- -
Return on Capital (%)
13.11
11.85
11.81
11.76
8.55
7.92
- -
- -
14.84
16.96
15.6
13.92
13.49
- -
Return on Common Equity (%)
20.73
19.85
23.44
26.27
18.21
14.62
3.36
1.27
60.78
45.49
33
25.16
24.53
- -

Capital Structure

ZAR

•

in mil. unless spec.
Mar'25
Sep'26
Mar'26
ST Debt
1,138
846
2,078
LT Borrowings
6,363
6,328
4,716
LT Finance Leases
171
168
116
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
1,040
1,040
980
Market Capitalization
9,021
6,908
7,017

Working Capital

ZAR

•

in mil. unless spec.
Mar'25
Sep'26
Mar'26
Total Current Assets
1,008
1,364
1,165
Cash, Cash Equivalents & STI
538
541
470
Accounts Receivable, Net
89
441
99
Inventories
72
75
74
Total Current Liabilities
2,173
1,877
3,085
Payables & Accruals
- -
- -
- -
ST Debt
1,138
846
2,078
Deferred Revenue
- -
- -
- -

Growth Rates

ZAR

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
11.11%
32.96%
5.53%
Free Cash Flow
101.84%
13.94%
47.78%
Net Income, GAAP
640.81%
1,317.55%
4.1%
Sales/Revenue/Turnover
2.81%
16.14%
-0.32%
Total Cash Common Dividend
- -
- -
- -

Semi-annual Revenue

ZAR

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
11,255
2025
- -
- -
10,876
2026
- -
- -
10,841

Semi-annual Earnings Per Share

ZAR

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
1.47
2025
- -
- -
1.2
2026
- -
- -
1.26

Semi-annual Dividends Per Share

ZAR

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
- -
2025
- -
- -
- -
2026
- -
- -
- -

Company Description

CEO
Christian Gerrit Du Toit
Full Time Employees
8,432
Sector
Consumer services
Industry
Casinos/Gaming
Address
Palazzo Towers East Fourways GT South Africa 2055
IPO Date
Dec 5, 1994
Business
Tsogo Sun Gaming Limited operates as a leading gaming, entertainment, and hospitality company in South Africa. The company’s core offerings include casinos, limited payout machines (LPMs), and electronic bingo terminals. It owns and operates 14 premier casino and entertainment destinations with 9,465 slot machines and 357 gaming tables, alongside 23 Galaxy Bingo venues, VSlots LPM sites with over 6,000 machines, and online betting platforms including playTSOGO and Bet.co.za. Beyond gaming, Tsogo Sun provides an extensive range of entertainment and hospitality services, including hotels, a theme park, theaters, cinemas, restaurants, bars, and conference facilities. The group strategically situates its casino sites primarily in urban areas for customer convenience and continuously updates its gaming products to meet evolving customer demand. Founded in 1969, Tsogo Sun Gaming Limited is headquartered in Fourways, South Africa, and is a subsidiary of Hosken Consolidated Investments Limited. Recently, Tsogo Sun Gaming Limited renamed itself to Tsogo Sun Limited in June 2023, signaling a broader integration of gaming and hospitality services. The company launched the playTSOGO online betting platform in December 2022, expanding its digital and online presence with ongoing enhancements to its betting libraries. In 2023, Tsogo Sun increased its involvement in the hospitality sector by acquiring a 5% stake in City Lodge Hotels, potentially marking a strategic return to hotels following its prior split of casino and hotel businesses. Throughout 2024 and 2025, the company focused on internal operational efficiencies and modest related-party investments to sustain growth, maintaining continuous investment into product development and customer experience enhancement across all its physical and digital platforms. Tsogo Sun operates primarily in the South African market, serving diverse customer segments with its casino gaming, bingo, limited payout machines, online betting, and hospitality services. The company’s portfolio includes iconic casino precincts such as Montecasino and Gold Reef City. Tsogo Sun’s integrated entertainment experience encompasses various ancillary services including media (theatres, cinemas), dining, and event hosting, aiming to deliver compelling customer experiences throughout its extensive property network and digital offerings. This combination of comprehensive gaming, online betting, and hospitality positions Tsogo Sun Gaming Limited as a dominant multi-segment player in South Africa's gaming and entertainment industry.