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Date of Financial: Dec 2023Jun 2023Dec 2022Jun 2022
Financial Type: 612612
Publication Date: 19 Feb 202419 Feb 202419 Feb 202423 Aug 2022
Currency: AUDAUDAUDZAR
Financial Type: InterimFinalInterimFinal
Amounts in: '000s'000s'000s'000s
Income statement
Turnover1 520 7772 405 4271 096 80322 527 000
Cost of Sales1 436 8292 366 5881 024 87220 749 000
Gross Profit839 49838 83971 9311 778 000
Operating Expenses71 337134 45763 5291 440 000
EBITDA (ProfileData Calc)26 93331 4961 111 000
Depreciation13 94122 068830 000
Operating Income15 511 -86 7927 802360 000
Profit Before Exceptional Items15 511 -86 7927 802360 000
Exceptional Item 1 -8 218681 -86 -87 000
Profit Before Interest And Tax7 293 -86 1117 716273 000
Interest Received5 6996 6381 7128 000
Interest Paid12 47516 9737 850152 000
Net Interest Paid/(Received)6 77610 3356 138144 000
Income Before Tax517 -96 4461 578129 000
Taxation -281 -4 6811 20029 000
Profit For The Period798 -91 765378100 000
Income Attributable To Minority Interests -81
Attributable Income Before Extraordinary Items798 -91 684378100 000
Extraordinary Profit -12 -12 2063 68730 000
Income Attributable To Equity Holders786 -103 8904 065130 000
Total Comprehensive Income/Loss for the period1 491 -92 2453 264237 000
Headline Earnings (Cont Ops)11 342 -77 7396 513308 000
Enterprise Value (EV) -88 616 -14 974 -37 371124 569
Date of Financial: Dec 2023Jun 2023Dec 2022Jun 2022
Financial Type: 612612
Publication Date: 19 Feb 202419 Feb 202419 Feb 202423 Aug 2022
Currency: AUDAUDAUDZAR
Financial Type: InterimFinalInterimFinal
Amounts in: '000s'000s'000s'000s
Balance sheet
Fixed Assets240 351236 556198 5782 479 000
Right-of-use Asset49 30038 94624 616606 000
Investments and Loans11 37611 31912 828142 000
Goodwill7 9297 9298 668100 000
Deferred Tax Asset85 19580 16464 662738 000
Other Assets31 90633 4866 32789 000
Total Fixed Assets426 057408 400315 6794 154 000
Stock20 39720 87519 6761 028 000
Debtors33 10734 07347 846837 000
Cash250 024189 667242 4372 617 000
Tax2 1644 50760 000
Other Current Assets410 728428 866361 3593 635 000
Total Current Assets714 256675 645675 8258 177 000
Assets Held For Sale4 683186 445144 000
Total Assets1 140 3131 088 7281 177 94912 475 000
Ordinary Share Capital & Premium546 442544 665544 6654 747 000
Distributable Reserves661 389 -954 268 -979 324 -2 023 000
Non-Distributable Reserves -954 990660 622768 577989 000
Ordinary Shareholders' Interest252 841251 019333 9183 713 000
Minority Interest3223173987 000
Total Shareholders' Interest253 163251 336334 3163 720 000
Interest Bearing Loans41 77740 16187229 000
Deferred Tax Liability16 92117 39010 141121 000
Other Long-Term Liabilities120 866110 51979 7431 244 000
Total Long-Term Liabilities179 564168 07089 9711 594 000
Creditors and Provisions415 786409 240395 5964 600 000
Tax10 000
Bank Overdrafts/Short-Term Loans30 33741 10830 684518 000
Other Current Liabilities261 463218 974172 1422 017 000
Total Current Liabilities707 586669 322598 4227 145 000
Liabilities Held For Sale155 24016 000
Total Liabilities887 150837 392843 6338 755 000
Total Equity and Liabilities1 140 3131 088 7281 177 94912 475 000
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