Date of Financial: | Mar 2025 | Sep 2024 | Mar 2024 | Sep 2023 |
Months: | 12 | 6 | 12 | 6 |
Publication Date: | 6 Jun 2025 | 8 Nov 2024 | 7 Jun 2024 | 8 Nov 2024 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Final | Interim | Final | Interim (restated) |
Amounts in: | 'Millions | 'Millions | 'Millions | 'Millions |
Income Statement | | | | |
Turnover | 58 271 | 25 875 | 56 221 | 26 411 |
Cost of Turnover | 29 505 | 13 073 | 29 266 | 13 926 |
Gross Profit | 28 766 | 12 802 | 26 954 | 12 485 |
Operating Expenses | 25 331 | 11 754 | 23 504 | 11 115 |
EBITDA (ProfileData Calc) | 12 140 | 5 355 | 11 580 | 5 348 |
Depreciation | 5 932 | 2 811 | 5 634 | 2 715 |
Operating Income | 659 | 1 048 | 3 450 | 1 370 |
Other Income | 2 159 | 1 035 | 1 826 | 918 |
Profit Before Exceptional Items | 2 818 | 2 082 | 5 276 | 2 287 |
Exceptional Item 1 Acquisition Costs | 1 262 | -604 | -1 406 | -686 |
Profit Before Interest And Tax | 4 080 | 1 479 | 3 870 | 1 601 |
Interest Received | 2 128 | 1 065 | 2 075 | 1 033 |
Interest Paid | 1 884 | 889 | 1 770 | 891 |
Interest Paid | -244 | -176 | -305 | -142 |
Income Before Tax | 4 324 | 1 655 | 4 176 | 1 743 |
Taxation | 1 135 | 457 | 1 144 | 490 |
Profit For The Period | 3 189 | 1 198 | 3 031 | 1 252 |
Attributable Income Before Extraordinary Items | 3 189 | 1 198 | 3 031 | 1 252 |
Income Attributable To Equity Holders | 3 189 | 1 198 | 3 031 | 1 252 |
Total Comprehensive Income/Loss for the period | 2 826 | 800 | 3 310 | 1 488 |
Headline Earnings (Cont Ops) | 3 303 | 1 209 | 3 149 | 1 274 |
Enterprise Value (EV) | 47 959 | 58 432 | 37 238 | 39 891 |
| | | | |
Date of Financial: | Mar 2025 | Sep 2024 | Mar 2024 | Sep 2023 |
Financial Type: | Final | Interim | Final | Interim (restated) |
Amounts in: | 'Millions | 'Millions | 'Millions | 'Millions |
Statement of Financial Position | | | | |
Property, Plant and Equipment | 6 524 | 6 047 | 5 923 | 5 570 |
Right-of-use Asset | 11 747 | 10 593 | 10 811 | 10 225 |
Investments and Loans | 368 | 140 | 138 | 159 |
Goodwill and Intangible Assets | 10 940 | 10 094 | 10 259 | 10 211 |
Deferred Tax Asset | 1 468 | 1 380 | 1 458 | 1 308 |
Other Assets | 301 | 324 | 253 | 295 |
Total Non-Current Assets | 31 348 | 28 578 | 28 842 | 27 769 |
Inventory | 14 293 | 13 720 | 11 560 | 12 759 |
Trade Receivables | 8 936 | 8 349 | 8 325 | 7 876 |
Cash | 3 228 | 2 538 | 3 775 | 2 868 |
Tax | 3 | 192 | 31 | 110 |
Other Current Assets | 1 856 | 1 527 | 1 629 | 1 358 |
Total Current Assets | 28 316 | 26 326 | 25 321 | 24 972 |
Total Assets | 59 664 | 54 904 | 54 162 | 52 741 |
Ordinary Shareholders' Interest | 25 609 | 24 282 | 24 141 | 22 748 |
Total Shareholders' Interest | 25 609 | 24 282 | 24 141 | 22 748 |
Interest Bearing Debt | 7 662 | 6 257 | 5 953 | 7 411 |
Deferred Tax Liability | 1 138 | 1 025 | 1 115 | 1 106 |
Post-Retirement Defined Benefit Plan Obligation | 216 | 209 | 202 | 239 |
Other Long-Term Liabilities | 9 134 | 8 193 | 8 303 | 7 512 |
Total Long-Term Liabilities | 18 150 | 15 684 | 15 573 | 16 269 |
Trade and Other Payables | 8 718 | 6 753 | 7 454 | 6 439 |
Tax | 204 | 63 | 75 | 163 |
Interest Bearing Debt | 2 372 | 3 866 | 2 717 | 3 219 |
Other Current Liabilities | 4 611 | 4 256 | 4 202 | 3 903 |
Total Current Liabilities | 15 905 | 14 938 | 14 448 | 13 724 |
Total Liabilities | 34 055 | 30 621 | 30 021 | 29 992 |
Total Equity and Liabilities | 59 664 | 54 904 | 54 162 | 52 741 |