Date of Financial: | Mar 2025 | Sep 2024 | Mar 2024 | Sep 2023 |
Months: | 12 | 6 | 12 | 6 |
Publication Date: | 9 Jun 2025 | 2 Dec 2024 | 9 Jun 2025 | 4 Dec 2023 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Final | Interim | Final | Interim |
Amounts in: | '000s | '000s | '000s | '000s |
Income statement | | | | |
Turnover | 4 397 000 | 2 140 000 | 3 905 000 | 1 911 000 |
Operating Expenses | 3 538 000 | 1 724 000 | 3 183 000 | 1 559 000 |
EBITDA (ProfileData Calc) | 1 335 000 | - | - | - |
Depreciation | 230 000 | - | - | - |
Operating Profit | 872 000 | 444 000 | 687 000 | 381 000 |
Profit Before Exceptional Items | 872 000 | 444 000 | 687 000 | 381 000 |
Exceptional Item 1 | - | - | -1 000 | -1 000 |
Profit Before Interest And Tax | 872 000 | 444 000 | 686 000 | 380 000 |
Interest Received | 256 000 | 113 000 | 263 000 | 119 000 |
Interest Paid | 88 000 | 42 000 | 74 000 | 29 000 |
Net Interest Paid/(Received) | -168 000 | -71 000 | -189 000 | -90 000 |
Income Before Tax | 1 040 000 | 515 000 | 875 000 | 470 000 |
Taxation | 295 000 | 148 000 | 295 000 | 131 000 |
Profit For The Period | 745 000 | 367 000 | 580 000 | 339 000 |
Income Attributable To Minority Interests | 23 000 | 11 000 | 20 000 | 8 000 |
Attributable Income Before Extraordinary Items | 722 000 | 356 000 | 560 000 | 331 000 |
Extraordinary Profit | 161 000 | -4 000 | 112 000 | 9 000 |
Income Attributable To Equity Holders | 883 000 | 352 000 | 672 000 | 340 000 |
Total Comprehensive Income/Loss for the period | 918 000 | 362 000 | 727 000 | 363 000 |
Headline Earnings | 722 000 | 356 000 | 650 000 | 331 000 |
Enterprise Value (EV) | 8 885 113 | -350 680 | 5 428 160 | 5 428 750 |
Date of Financial: | Mar 2025 | Sep 2024 | Mar 2024 | Sep 2023 |
Months: | 12 | 6 | 12 | 6 |
Publication Date: | 9 Jun 2025 | 2 Dec 2024 | 9 Jun 2025 | 4 Dec 2023 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Final | Interim | Final | Interim |
Amounts in: | '000s | '000s | '000s | '000s |
Balance sheet | | | | |
Fixed Assets | 481 000 | 515 000 | 543 000 | 398 000 |
Investments and Loans | 463 353 000 | 449 486 000 | 416 989 000 | 383 789 000 |
Goodwill | 1 435 000 | 1 435 000 | 1 435 000 | 1 461 000 |
Intangible Assets | 255 000 | 271 000 | 270 000 | 310 000 |
Deferred Tax Asset | 118 000 | 106 000 | 119 000 | 150 000 |
Other Assets | 345 000 | 316 000 | 297 000 | 246 000 |
Long-Term Receivables | - | - | - | 94 000 |
Total Fixed Assets | 465 987 000 | 452 129 000 | 419 653 000 | 386 448 000 |
Debtors | 558 000 | 494 000 | 397 000 | 478 000 |
Cash | 1 654 000 | 2 091 000 | 2 791 000 | 2 662 000 |
Tax | 11 000 | 16 000 | 13 000 | 18 000 |
Other Current Assets | 1 347 000 | 700 000 | 758 000 | 575 000 |
Total Current Assets | 3 570 000 | 3 301 000 | 3 959 000 | 3 733 000 |
Assets Held For Sale | - | - | 49 000 | - |
Total Assets | 469 557 000 | 455 430 000 | 423 661 000 | 390 181 000 |
Ordinary Share Capital & Premium | 5 980 000 | 5 980 000 | 5 980 000 | 5 980 000 |
Treasury Shares | 187 000 | 183 000 | 268 000 | 279 000 |
Distributable Reserves | -2 007 000 | -2 266 000 | -1 461 000 | -1 548 000 |
Non-Distributable Reserves | 172 000 | 116 000 | 291 000 | 234 000 |
Ordinary Shareholders' Interest | 3 958 000 | 3 647 000 | 4 542 000 | 4 387 000 |
Minority Interest | 52 000 | 48 000 | 48 000 | 48 000 |
Total Shareholders' Interest | 4 010 000 | 3 695 000 | 4 590 000 | 4 435 000 |
Interest Bearing Loans | 630 000 | 788 000 | 372 000 | 324 000 |
Deferred Tax Liability | 119 000 | 124 000 | 120 000 | 105 000 |
Other Long-Term Liabilities | 463 357 000 | 449 490 000 | 416 993 000 | 383 792 000 |
Total Long-Term Liabilities | 464 106 000 | 450 402 000 | 417 485 000 | 384 221 000 |
Creditors and Provisions | 867 000 | 838 000 | 1 019 000 | 953 000 |
Tax | 38 000 | 9 000 | 28 000 | 8 000 |
Other Current Liabilities | 536 000 | 486 000 | 539 000 | 564 000 |
Total Current Liabilities | 1 441 000 | 1 333 000 | 1 586 000 | 1 525 000 |
Total Liabilities | 465 547 000 | 451 735 000 | 419 071 000 | 385 746 000 |
Total Equity and Liabilities | 469 557 000 | 455 430 000 | 423 661 000 | 390 181 000 |