Date of Financial: | Jun 2024 |
Months: | 6 |
Publication Date: | 15 Aug 2024 |
Currency: | ZAR |
Financial Type: | Interim |
Amounts in: | Rm |
Income statement | |
Turnover | 18 981 |
Operating Expenses | 15 287 |
EBITDA (ProfileData Calc) | 6 847 |
Depreciation | 1 404 |
Operating Income | 3 694 |
Profit Before Exceptional Items | 3 694 |
Profit Before Interest And Tax | 3 694 |
Interest Received | 949 |
Interest Paid | 632 |
Net Interest Paid/(Received) | -317 |
Income From Associates Before Tax | 1 916 |
Income Before Tax | 5 927 |
Taxation | 1 125 |
Profit For The Period | 4 802 |
Income Attributable To Minority Interests | 1 116 |
Attributable Income Before Extraordinary Items | 3 686 |
Income Attributable To Equity Holders | 3 686 |
Total Comprehensive Income/Loss for the period | 4 762 |
Headline Earnings (Cont Ops) | 3 697 |
Enterprise Value (EV) | 65 970 |
Date of Financial: | Jun 2024 |
Months: | 6 |
Publication Date: | 15 Aug 2024 |
Currency: | ZAR |
Financial Type: | Interim |
Amounts in: | Rm |
Balance sheet | |
Fixed Assets | 37 104 |
Right-of-use Asset | 283 |
Investments in Associates | 18 060 |
Investments and Loans | 4 763 |
Intangible Assets | 2 660 |
Deferred Tax Asset | 225 |
Other Assets | 2 697 |
Total Fixed Assets | 65 792 |
Stock | 2 545 |
Debtors | 3 778 |
Cash | 18 499 |
Tax | 121 |
Other Current Assets | 525 |
Total Current Assets | 25 468 |
Total Assets | 91 260 |
Ordinary Share Capital & Premium | 983 |
Distributable Reserves | 49 770 |
Other Capital | 1 098 |
Ordinary Shareholders' Interest | 51 851 |
Minority Interest | 13 996 |
Total Shareholders' Interest | 65 847 |
Interest Bearing Loans | 7 479 |
Deferred Tax Liability | 9 041 |
Retirement Obligation | 182 |
Other Long-Term Liabilities | 3 575 |
Total Long-Term Liabilities | 20 277 |
Creditors and Provisions | 3 346 |
Tax | 29 |
Bank Overdrafts/Short-Term Loans | 818 |
Other Current Liabilities | 943 |
Total Current Liabilities | 5 136 |
Total Liabilities | 25 413 |
Total Equity and Liabilities | 91 260 |