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Date of Financial: Dec 2022
Months: 6
Publication Date: 23 Feb 2023
Currency: ZAR
Financial Type: Interim
Amounts in: '000s
Income statement
Turnover20 630 028
Cost of Sales15 286 739
Operating Expenses3 057 334
EBITDA (ProfileData Calc)2 913 209
Depreciation493 332
Operating Income2 257 057
Other Income2 681
Profit Before Exceptional Items2 259 738
Profit Before Interest And Tax2 259 738
Interest Received61 983
Interest Paid121 878
Net Interest Paid/(Received)59 895
Income From Associates Before Tax113 834
Income Before Tax2 313 677
Taxation692 655
Profit For The Period1 621 022
Income Attributable To Minority Interests15 678
Attributable Income Before Extraordinary Items1 605 344
Income Attributable To Equity Holders1 605 344
Total Comprehensive Income/Loss for the period1 621 935
Headline Earnings (Cont Ops)1 627 746
Enterprise Value (EV)40 174 991
Date of Financial: Dec 2022
Months: 6
Publication Date: 23 Feb 2023
Currency: ZAR
Financial Type: Interim
Amounts in: '000s
Balance sheet
Fixed Assets9 217 695
Investments in Associates634 287
Investments and Loans81 634
Intangible Assets2 097 190
Deferred Tax Asset43 290
Other Assets510 572
Total Fixed Assets12 584 668
Stock9 562 755
Debtors7 104 573
Cash3 210 082
Tax52 154
Total Current Assets19 929 564
Total Assets32 514 232
Ordinary Share Capital & Premium17 216 986
Ordinary Shareholders' Interest17 216 986
Minority Interest497 071
Total Shareholders' Interest17 714 057
Interest Bearing Loans2 267 132
Deferred Tax Liability1 332 699
Retirement Obligation28 485
Total Long-Term Liabilities3 628 316
Creditors and Provisions9 416 451
Tax423 808
Bank Overdrafts/Short-Term Loans1 315 750
Other Current Liabilities15 850
Total Current Liabilities11 171 859
Total Liabilities14 800 175
Total Equity and Liabilities32 514 232

Closing price data source: JSE Ltd. All other statistics calculated by ProfileData. Powered by ProfileData