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Date of Financial: Sep 2024Mar 2024Sep 2023Mar 2023
Financial Type: Interim (6m)Final (12m)Interim R (6m)Final R (12m)
Publication Date: 8 Nov 20247 Jun 20248 Nov 20247 Jun 2024
Income statement (R million)
Turnover25 87556 22126 41151 778
Cost of Sales13 07329 26613 92626 960
Gross Profit12 80226 95412 48524 819
Operating Expenses11 75423 50411 11521 485
EBITDA (ProfileData Calc)5 35511 5805 34810 438
Depreciation2 8115 6342 7155 027
Operating Income1 0483 4501 3703 334
Other Income1 0351 8269181 761
Profit Before Exceptional Items2 0825 2762 2875 094
Exceptional Item 1 -604 -1 406 -686 -1 357
Profit Before Interest And Tax1 4793 8701 6013 737
Interest Received1 0652 0751 0331 674
Interest Paid8891 7708911 368
Net Interest Paid/(Received) -176 -305 -142 -306
Income Before Tax1 6554 1761 7434 043
Taxation4571 1444901 018
Profit For The Period1 1983 0311 2523 026
Attributable Income Before Extraordinary Items1 1983 0311 2523 026
Income Attributable To Equity Holders1 1983 0311 2523 026
Total Comprehensive Income/Loss for the period8003 3101 4884 006
Headline Earnings (Cont Ops)1 2093 1481 2743 124
Enterprise Value (EV)58 43237 23839 89136 447
Date of Financial: Sep 2024Mar 2024Sep 2023Mar 2023
Financial Type: Interim (6m)Final (12m)Interim R (6m)Final R (12m)
Publication Date: 8 Nov 20247 Jun 20248 Nov 20247 Jun 2024
Balance sheet (R million)
Fixed Assets6 0475 9235 5705 185
Right-of-use Asset10 59310 81110 2259 751
Investments and Loans140138159144
Intangible Assets10 09410 25910 2119 813
Deferred Tax Asset1 3801 4581 3081 345
Other Assets324253295231
Total Fixed Assets28 57828 84227 76926 469
Stock13 72011 56012 75913 074
Debtors8 3498 3257 8767 746
Cash2 5383 7752 8684 095
Tax1923111014
Other Current Assets1 5271 6291 3581 706
Total Current Assets26 32625 32124 97226 635
Total Assets54 90454 16252 74153 104
Ordinary Shareholders' Interest24 28224 14122 74821 653
Total Shareholders' Interest24 28224 14122 74821 653
Interest Bearing Loans6 2575 9537 4115 990
Deferred Tax Liability1 0251 1151 1061 073
Retirement Obligation209202239233
Share Incentive Scheme44
Other Long-Term Liabilities8 1938 3037 5127 267
Total Long-Term Liabilities15 68415 57316 26914 606
Creditors and Provisions6 7537 4546 4397 799
Tax6375163141
Bank Overdrafts/Short-Term Loans3 8662 7173 2195 230
Other Current Liabilities4 2564 2023 9033 675
Total Current Liabilities14 93814 44813 72416 845
Total Liabilities30 62130 02129 99231 452
Total Equity and Liabilities54 90454 16252 74153 104