Date of Financial: | Jun 2025 |
Months: | 6 |
Publication Date: | 21 Aug 2025 |
Currency: | ZAR |
Financial Type: | Interim |
Amounts in: | Rm |
Income statement | |
Turnover | 20 579 |
Operating Expenses | 16 447 |
EBITDA (ProfileData Calc) | 7 487 |
EBITDA (company calc) | 5 577 |
Depreciation | 1 437 |
Operating Income | 4 132 |
Profit Before Exceptional Items | 4 132 |
Profit Before Interest And Tax | 4 132 |
Interest Received | 900 |
Interest Paid | 567 |
Net Interest Paid/(Received) | -333 |
Income From Associates Before Tax | 2 261 |
Income Before Tax | 6 726 |
Taxation | 1 344 |
Profit For The Period | 5 382 |
Income Attributable To Minority Interests | 1 243 |
Attributable Income Before Extraordinary Items | 4 139 |
Income Attributable To Equity Holders | 4 139 |
Total Comprehensive Income/Loss for the period | 5 252 |
Headline Earnings (Cont Ops) | 4 154 |
Enterprise Value (EV) | 53 120 |
Date of Financial: | Jun 2025 |
Months: | 6 |
Publication Date: | 21 Aug 2025 |
Currency: | ZAR |
Financial Type: | Interim |
Amounts in: | Rm |
Balance sheet | |
Fixed Assets | 37 671 |
Right-of-use Asset | 256 |
Investments in Associates | 19 091 |
Investments and Loans | 5 457 |
Intangible Assets | 2 681 |
Deferred Tax Asset | 322 |
Other Assets | 2 656 |
Total Fixed Assets | 68 134 |
Stock | 2 753 |
Debtors | 3 920 |
Cash | 21 920 |
Tax | 39 |
Other Current Assets | 970 |
Total Current Assets | 29 602 |
Total Assets | 97 736 |
Ordinary Share Capital & Premium | 972 |
Distributable Reserves | 53 561 |
Other Capital | 945 |
Ordinary Shareholders' Interest | 55 478 |
Minority Interest | 15 030 |
Total Shareholders' Interest | 70 508 |
Interest Bearing Loans | 5 871 |
Deferred Tax Liability | 9 093 |
Retirement Obligation | 186 |
Other Long-Term Liabilities | 4 222 |
Total Long-Term Liabilities | 19 372 |
Creditors and Provisions | 3 504 |
Tax | 64 |
Bank Overdrafts/Short-Term Loans | 3 197 |
Other Current Liabilities | 1 091 |
Total Current Liabilities | 7 856 |
Total Liabilities | 27 228 |
Total Equity and Liabilities | 97 736 |