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Date of Financial: Dec 2025Jun 2025Dec 2024Jun 2024
Financial Type: Final (12m)Interim (6m)Final R (12m)Interim R (6m)
Publication Date: 25 Feb 202630 Jul 202525 Feb 202530 Jul 2025
Income statement (R million)
Turnover32 18315 68933 59816 058
Operating Expenses30 65314 99032 05415 312
EBITDA (ProfileData Calc)2 6931 6502 8231 333
EBITDA (company calc)3 4121 5783 0341 276
Depreciation9828701 154530
Operating Income1 5306991 544746
Profit Before Exceptional Items1 5306991 544746
Profit Before Interest And Tax1 5306991 544746
Interest Received1345312452
Interest Paid481235645338
Net Interest Paid/(Received)347182521286
Income From Associates Before Tax32929 -2
Income Before Tax1 2155261 052458
Taxation885220747274
Profit For The Period330306305184
Income Attributable To Minority Interests -19 -2124 -9
Preference Dividends4242
Attributable Income Before Extraordinary Items345325277191
Extraordinary Profit -15 -15 -56055
Income Attributable To Equity Holders330310 -283246
Total Comprehensive Income/Loss for the period -323 -61 -188156
Headline Earnings (Cont Ops)1 127604755260
Enterprise Value (EV)10 08813 68212 98816 016
Date of Financial: Dec 2025Jun 2025Dec 2024Jun 2024
Financial Type: Final (12m)Interim (6m)Final R (12m)Interim R (6m)
Publication Date: 25 Feb 202630 Jul 202525 Feb 202530 Jul 2025
Balance sheet (R million)
Fixed Assets4 7885 8436 1436 972
Right-of-use Asset381509703651
Investments in Associates144134141140
Investments and Loans342271370184
Goodwill1 3001 5851 6082 304
Intangible Assets304331361788
Deferred Tax Asset354196194114
Other Assets184236287325
Total Fixed Assets7 7979 1059 80711 478
Stock4 7734 8965 1175 887
Debtors6 8106 0907 6166 916
Cash3 9342 2642 3892 145
Tax273571378126
Other Current Assets815624567572
Total Current Assets16 60514 44516 06715 646
Assets Held For Sale5661 504
Total Assets24 40224 11627 37827 124
Ordinary Share Capital & Premium11 44111 64112 00112 300
Ordinary Shareholders' Interest11 44111 64112 00112 300
Preference Shareholders6666
Minority Interest154122163141
Total Shareholders' Interest11 60111 76912 17012 447
Interest Bearing Liabilities3 4974 0215 0904 710
Deferred Tax Liability306413403458
Retirement Obligation548572
Other Long-Term Liabilities1 0501 180
Total Long-Term Liabilities4 3515 4846 0656 348
Creditors and Provisions6 9305 5027 2596 304
Tax58033246714
Bank Overdrafts/Short-Term Interest Bearing Liabil9406158941 907
Other Current Liabilities104156104
Total Current Liabilities8 4506 5538 7768 329
Liabilities Held For Sale310367
Total Liabilities12 80112 34715 20814 677
Total Equity and Liabilities24 40224 11627 37827 124
Closing price data source: JSE Ltd. All other statistics calculated by ProfileData.