Date of Financial: | Dec 2023 |
Months: | 12 |
Publication Date: | 14 Mar 2024 |
Currency: | ZAR |
Financial Type: | Final |
Amounts in: | Rm |
Income statement | |
Turnover | 38 698 |
Operating Expenses | 28 071 |
EBITDA (ProfileData Calc) | 18 490 |
Depreciation | 2 715 |
Operating Income | 10 627 |
Profit Before Exceptional Items | 10 627 |
Exceptional Item 1 | 2 |
Profit Before Interest And Tax | 10 629 |
Interest Received | 1 570 |
Interest Paid | 1 252 |
Net Interest Paid/(Received) | -318 |
Income From Associates Before Tax | 6 987 |
Income Before Tax | 17 934 |
Taxation | 3 231 |
Profit For The Period | 14 703 |
Income Attributable To Minority Interests | 3 411 |
Attributable Income Before Extraordinary Items | 11 292 |
Income Attributable To Equity Holders | 11 292 |
Total Comprehensive Income/Loss for the period | 14 903 |
Headline Earnings (Cont Ops) | 11 327 |
Enterprise Value (EV) | 74 650 |
Date of Financial: | Dec 2023 |
Months: | 12 |
Publication Date: | 14 Mar 2024 |
Currency: | ZAR |
Financial Type: | Final |
Amounts in: | Rm |
Balance sheet | |
Fixed Assets | 37 226 |
Right-of-use Asset | 308 |
Investments in Associates | 18 356 |
Investments and Loans | 4 616 |
Intangible Assets | 2 790 |
Deferred Tax Asset | 206 |
Other Assets | 2 651 |
Total Fixed Assets | 66 153 |
Stock | 2 270 |
Debtors | 3 877 |
Cash | 19 859 |
Tax | 3 |
Other Current Assets | 692 |
Total Current Assets | 26 701 |
Total Assets | 92 854 |
Ordinary Share Capital & Premium | 983 |
Distributable Reserves | 49 923 |
Other Capital | 1 341 |
Ordinary Shareholders' Interest | 52 247 |
Minority Interest | 14 160 |
Total Shareholders' Interest | 66 407 |
Interest Bearing Loans | 7 480 |
Deferred Tax Liability | 9 003 |
Retirement Obligation | 176 |
Other Long-Term Liabilities | 3 567 |
Total Long-Term Liabilities | 20 226 |
Creditors and Provisions | 3 578 |
Tax | 348 |
Bank Overdrafts/Short-Term Loans | 1 443 |
Other Current Liabilities | 852 |
Total Current Liabilities | 6 221 |
Total Liabilities | 26 447 |
Total Equity and Liabilities | 92 854 |