Date of Financial: | Jun 2025 | Dec 2024 | Jun 2024 | Dec 2023 |
Financial Type: | Interim (6m) | Final (12m) | Interim R (6m) | Final R (12m) |
Publication Date: | 30 Jul 2025 | 26 Feb 2025 | 30 Jul 2025 | 26 Feb 2025 |
Income statement (R million) | | | | |
Turnover | 15 689 | 33 598 | 16 058 | 34 942 |
Operating Expenses | 14 990 | 32 054 | 15 312 | 32 498 |
EBITDA (ProfileData Calc) | 1 650 | 2 823 | 1 333 | 3 651 |
EBITDA (company calc) | 1 578 | 3 034 | 1 276 | 3 474 |
Depreciation | 870 | 1 154 | 530 | 1 053 |
Operating Income | 699 | 1 544 | 746 | 2 444 |
Profit Before Exceptional Items | 699 | 1 544 | 746 | 2 444 |
Profit Before Interest And Tax | 699 | 1 544 | 746 | 2 444 |
Interest Received | 53 | 124 | 52 | 121 |
Interest Paid | 235 | 645 | 338 | 625 |
Net Interest Paid/(Received) | 182 | 521 | 286 | 504 |
Income From Associates Before Tax | 9 | 29 | -2 | 39 |
Income Before Tax | 526 | 1 052 | 458 | 1 979 |
Taxation | 220 | 747 | 274 | 872 |
Profit For The Period | 306 | 305 | 184 | 1 107 |
Income Attributable To Minority Interests | -21 | 24 | -9 | 2 |
Preference Dividends | 2 | 4 | 2 | 4 |
Attributable Income Before Extraordinary Items | 325 | 277 | 191 | 1 101 |
Extraordinary Profit | -15 | -560 | 55 | 73 |
Income Attributable To Equity Holders | 310 | -283 | 246 | 1 174 |
Total Comprehensive Income/Loss for the period | -61 | -188 | 156 | 1 273 |
Headline Earnings (Cont Ops) | 604 | 755 | 260 | 1 200 |
Enterprise Value (EV) | 13 682 | 12 363 | 16 016 | 15 358 |
Date of Financial: | Jun 2025 | Dec 2024 | Jun 2024 | Dec 2023 |
Financial Type: | Interim (6m) | Final (12m) | Interim R (6m) | Final R (12m) |
Publication Date: | 30 Jul 2025 | 26 Feb 2025 | 30 Jul 2025 | 26 Feb 2025 |
Balance sheet (R million) | | | | |
Fixed Assets | 5 843 | 6 143 | 6 972 | 6 933 |
Right-of-use Asset | 509 | 703 | 651 | 755 |
Investments in Associates | 134 | 141 | 140 | 150 |
Investments and Loans | 271 | 233 | 184 | 169 |
Goodwill | 1 585 | 1 608 | 2 304 | 2 345 |
Intangible Assets | 331 | 361 | 788 | 848 |
Deferred Tax Asset | 196 | 194 | 114 | 189 |
Other Assets | 236 | 287 | 325 | 373 |
Total Fixed Assets | 9 105 | 9 670 | 11 478 | 11 762 |
Stock | 4 896 | 5 117 | 5 887 | 6 126 |
Debtors | 6 090 | 7 616 | 6 916 | 7 422 |
Cash | 2 264 | 2 389 | 2 145 | 1 960 |
Tax | 571 | 378 | 126 | 96 |
Other Current Assets | 624 | 567 | 572 | 576 |
Total Current Assets | 14 445 | 16 067 | 15 646 | 16 180 |
Assets Held For Sale | 566 | 1 504 | | |
Total Assets | 24 116 | 27 241 | 27 124 | 27 942 |
Ordinary Share Capital & Premium | 11 641 | 106 | 12 300 | 106 |
Distributable Reserves | | 9 830 | | 10 219 |
Non-Distributable Reserves | | 1 965 | | 1 919 |
Ordinary Shareholders' Interest | 11 641 | 11 901 | 12 300 | 12 244 |
Preference Shareholders | 6 | 6 | 6 | 6 |
Minority Interest | 122 | 163 | 141 | 161 |
Total Shareholders' Interest | 11 769 | 12 070 | 12 447 | 12 411 |
Interest Bearing Loans | 4 021 | 4 465 | 4 710 | 4 704 |
Deferred Tax Liability | 413 | 366 | 458 | 520 |
Other Long-Term Liabilities | 1 050 | 1 197 | 1 180 | 1 261 |
Total Long-Term Liabilities | 5 484 | 6 028 | 6 348 | 6 485 |
Creditors and Provisions | 5 502 | 7 259 | 6 304 | 7 757 |
Tax | 332 | 467 | 14 | 280 |
Bank Overdrafts/Short-Term Loans | 615 | 894 | 1 907 | 873 |
Other Current Liabilities | 104 | 156 | 104 | 136 |
Total Current Liabilities | 6 553 | 8 776 | 8 329 | 9 046 |
Liabilities Held For Sale | 310 | 367 | | |
Total Liabilities | 12 347 | 15 171 | 14 677 | 15 531 |
Total Equity and Liabilities | 24 116 | 27 241 | 27 124 | 27 942 |