Select Columns:
Select dates:
From:
To:
Show financials:
Select Rows:
View results categories:
 
Scroll backwards in time
Date of Financial: Jun 2024Dec 2023Jun 2023Dec 2022
Financial Type: Interim (6m)Final (12m)Interim (6m)Final (12m)
Publication Date: 31 Jul 202428 Feb 202426 Jul 20231 Mar 2023
Income statement (R million)
Turnover17 58037 50018 40435 583
Operating Expenses16 76234 92917 13533 536
EBITDA (ProfileData Calc)1 4503 7811 8553 159
EBITDA (company calc)1 3903 6831 8263 570
Depreciation5721 0535371 026
Operating Income8182 5711 2692 047
Profit Before Exceptional Items8182 5711 2692 047
Profit Before Interest And Tax8182 5711 2692 047
Interest Received531244689
Interest Paid345637320403
Net Interest Paid/(Received)292513274314
Income From Associates Before Tax392026
Income Before Tax5262 0971 0151 759
Taxation287917365803
Profit For The Period2391 180650956
Income Attributable To Minority Interests -921526
Preference Dividends2423
Attributable Income Before Extraordinary Items2461 174633927
Income Attributable To Equity Holders2461 174633927
Total Comprehensive Income/Loss for the period1561 2731 1041 020
Headline Earnings (Cont Ops)2751 2006361 358
Enterprise Value (EV)16 01615 35815 02814 252
Date of Financial: Jun 2024Dec 2023Jun 2023Dec 2022
Financial Type: Interim (6m)Final (12m)Interim (6m)Final (12m)
Publication Date: 31 Jul 202428 Feb 202426 Jul 20231 Mar 2023
Balance sheet (R million)
Fixed Assets6 9726 9336 7236 218
Right-of-use Asset651755585636
Investments in Associates140150149133
Investments and Loans184169387354
Goodwill2 3042 3452 4102 352
Intangible Assets788848884868
Deferred Tax Asset114189118106
Other Assets325373446467
Total Fixed Assets11 47811 76211 70211 134
Stock5 8876 1266 8796 780
Debtors6 9167 4226 8627 906
Cash2 1451 9602 3022 059
Tax126968175
Other Current Assets572576459472
Total Current Assets15 64616 18016 58317 292
Total Assets27 12427 94228 28528 426
Ordinary Share Capital & Premium12 300106106106
Distributable Reserves10 2199 7779 561
Non-Distributable Reserves1 9192 2371 968
Ordinary Shareholders' Interest12 30012 24412 12011 635
Preference Shareholders6666
Minority Interest141161198181
Total Shareholders' Interest12 44712 41112 32411 822
Interest Bearing Loans4 7104 704791607
Deferred Tax Liability458520647583
Other Long-Term Liabilities1 1801 2611 0801 060
Total Long-Term Liabilities6 3486 4852 5182 250
Creditors and Provisions6 3047 7576 5157 767
Tax1428022168
Bank Overdrafts/Short-Term Loans1 9078736 7776 274
Other Current Liabilities104136129145
Total Current Liabilities8 3299 04613 44314 354
Total Liabilities14 67715 53115 96116 604
Total Equity and Liabilities27 12427 94228 28528 426
Closing price data source: JSE Ltd. All other statistics calculated by ProfileData.