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Date of Financial: Dec 2024Jun 2024Dec 2023Jun 2023
Months: 126126
Publication Date: 13 Mar 202515 Aug 202414 Mar 202417 Aug 2023
Currency: ZARZARZARZAR
Financial Type: FinalInterimFinalInterim
Amounts in: RmRmRmRm
Income statement
Turnover40 72518 98138 69818 943
Operating Expenses33 11815 28728 07112 626
EBITDA (ProfileData Calc)14 0906 84718 4909 711
EBITDA (company calc)10 42313 399
Depreciation2 7731 4042 7151 332
Operating Income7 6073 69410 6276 317
Profit Before Exceptional Items7 6073 69410 6276 317
Exceptional Item 12
Profit Before Interest And Tax7 6073 69410 6296 317
Interest Received1 7869491 570678
Interest Paid1 2166321 252601
Net Interest Paid/(Received) -570 -317 -318 -77
Income From Associates Before Tax4 2701 9166 9873 164
Income Before Tax12 4475 92717 9349 558
Taxation2 3771 1253 2311 873
Profit For The Period10 0704 80214 7037 685
Income Attributable To Minority Interests2 3461 1163 4111 780
Attributable Income Before Extraordinary Items7 7243 68611 2925 905
Income Attributable To Equity Holders7 7243 68611 2925 905
Total Comprehensive Income/Loss for the period9 9714 76214 9038 048
Headline Earnings (Cont Ops)7 2983 69711 3275 912
Enterprise Value (EV)57 32665 97074 65063 188
Date of Financial: Dec 2024Jun 2024Dec 2023Jun 2023
Months: 126126
Publication Date: 13 Mar 202515 Aug 202414 Mar 202417 Aug 2023
Currency: ZARZARZARZAR
Financial Type: FinalInterimFinalInterim
Amounts in: RmRmRmRm
Balance sheet
Fixed Assets37 29237 10437 22636 903
Right-of-use Asset281283308330
Investments in Associates20 59618 06020 27816 771
Investments and Loans5 2664 7634 6164 222
Intangible Assets2 5982 6602 7902 681
Deferred Tax Asset197225206257
Other Assets5692 6977293 768
Total Fixed Assets66 79965 79266 15364 932
Stock2 4272 5452 2701 984
Debtors4 2303 7783 8774 221
Cash20 63018 49919 85916 617
Tax15121340
Other Current Assets615525692598
Total Current Assets27 91725 46826 70123 460
Total Assets94 71691 26092 85488 392
Ordinary Share Capital & Premium983983983983
Distributable Reserves51 88549 77049 92347 297
Other Capital1 1191 0981 3411 467
Ordinary Shareholders' Interest53 98751 85152 24749 747
Minority Interest14 56313 99614 16013 497
Total Shareholders' Interest68 55065 84766 40763 244
Interest Bearing Loans7 3447 4797 4807 386
Deferred Tax Liability8 9269 0419 0038 678
Retirement Obligation181182176170
Other Long-Term Liabilities3 9003 5753 5673 166
Total Long-Term Liabilities20 35120 27720 22619 400
Creditors and Provisions3 6333 3463 5782 711
Tax21429348703
Bank Overdrafts/Short-Term Loans8768181 4431 542
Other Current Liabilities1 092943852792
Total Current Liabilities5 8155 1366 2215 748
Total Liabilities26 16625 41326 44725 148
Total Equity and Liabilities94 71691 26092 85488 392

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