Date of Financial: | Jun 2025 | Dec 2024 | Jun 2024 | Dec 2023 |
Months: | 6 | 12 | 6 | 12 |
Publication Date: | 21 Aug 2025 | 13 Mar 2025 | 15 Aug 2024 | 14 Mar 2024 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Interim | Final | Interim | Final |
Amounts in: | Rm | Rm | Rm | Rm |
Income statement | | | | |
Turnover | 20 579 | 40 725 | 18 981 | 38 698 |
Operating Expenses | 16 447 | 33 118 | 15 287 | 28 071 |
EBITDA (ProfileData Calc) | 7 487 | 14 090 | 6 847 | 18 490 |
EBITDA (company calc) | 5 577 | 10 423 | 5 305 | 13 399 |
Depreciation | 1 437 | 2 773 | 1 404 | 2 715 |
Operating Income | 4 132 | 7 607 | 3 694 | 10 627 |
Profit Before Exceptional Items | 4 132 | 7 607 | 3 694 | 10 627 |
Exceptional Item 1 | | | | 2 |
Profit Before Interest And Tax | 4 132 | 7 607 | 3 694 | 10 629 |
Interest Received | 900 | 1 786 | 949 | 1 570 |
Interest Paid | 567 | 1 216 | 632 | 1 252 |
Net Interest Paid/(Received) | -333 | -570 | -317 | -318 |
Income From Associates Before Tax | 2 261 | 4 270 | 1 916 | 6 987 |
Income Before Tax | 6 726 | 12 447 | 5 927 | 17 934 |
Taxation | 1 344 | 2 377 | 1 125 | 3 231 |
Profit For The Period | 5 382 | 10 070 | 4 802 | 14 703 |
Income Attributable To Minority Interests | 1 243 | 2 346 | 1 116 | 3 411 |
Attributable Income Before Extraordinary Items | 4 139 | 7 724 | 3 686 | 11 292 |
Income Attributable To Equity Holders | 4 139 | 7 724 | 3 686 | 11 292 |
Total Comprehensive Income/Loss for the period | 5 252 | 9 971 | 4 762 | 14 903 |
Headline Earnings (Cont Ops) | 4 154 | 7 298 | 3 697 | 11 327 |
Enterprise Value (EV) | 53 120 | 57 326 | 65 970 | 74 650 |
Date of Financial: | Jun 2025 | Dec 2024 | Jun 2024 | Dec 2023 |
Months: | 6 | 12 | 6 | 12 |
Publication Date: | 21 Aug 2025 | 13 Mar 2025 | 15 Aug 2024 | 14 Mar 2024 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Interim | Final | Interim | Final |
Amounts in: | Rm | Rm | Rm | Rm |
Balance sheet | | | | |
Fixed Assets | 37 671 | 37 292 | 37 104 | 37 226 |
Right-of-use Asset | 256 | 281 | 283 | 308 |
Investments in Associates | 19 091 | 20 596 | 18 060 | 20 278 |
Investments and Loans | 5 457 | 5 266 | 4 763 | 4 616 |
Intangible Assets | 2 681 | 2 598 | 2 660 | 2 790 |
Deferred Tax Asset | 322 | 197 | 225 | 206 |
Other Assets | 2 656 | 569 | 2 697 | 729 |
Total Fixed Assets | 68 134 | 66 799 | 65 792 | 66 153 |
Stock | 2 753 | 2 427 | 2 545 | 2 270 |
Debtors | 3 920 | 4 230 | 3 778 | 3 877 |
Cash | 21 920 | 20 630 | 18 499 | 19 859 |
Tax | 39 | 15 | 121 | 3 |
Other Current Assets | 970 | 615 | 525 | 692 |
Total Current Assets | 29 602 | 27 917 | 25 468 | 26 701 |
Total Assets | 97 736 | 94 716 | 91 260 | 92 854 |
Ordinary Share Capital & Premium | 972 | 983 | 983 | 983 |
Distributable Reserves | 53 561 | 51 885 | 49 770 | 49 923 |
Other Capital | 945 | 1 119 | 1 098 | 1 341 |
Ordinary Shareholders' Interest | 55 478 | 53 987 | 51 851 | 52 247 |
Minority Interest | 15 030 | 14 563 | 13 996 | 14 160 |
Total Shareholders' Interest | 70 508 | 68 550 | 65 847 | 66 407 |
Interest Bearing Loans | 5 871 | 7 344 | 7 479 | 7 480 |
Deferred Tax Liability | 9 093 | 8 926 | 9 041 | 9 003 |
Retirement Obligation | 186 | 181 | 182 | 176 |
Other Long-Term Liabilities | 4 222 | 3 900 | 3 575 | 3 567 |
Total Long-Term Liabilities | 19 372 | 20 351 | 20 277 | 20 226 |
Creditors and Provisions | 3 504 | 3 633 | 3 346 | 3 578 |
Tax | 64 | 214 | 29 | 348 |
Bank Overdrafts/Short-Term Loans | 3 197 | 876 | 818 | 1 443 |
Other Current Liabilities | 1 091 | 1 092 | 943 | 852 |
Total Current Liabilities | 7 856 | 5 815 | 5 136 | 6 221 |
Total Liabilities | 27 228 | 26 166 | 25 413 | 26 447 |
Total Equity and Liabilities | 97 736 | 94 716 | 91 260 | 92 854 |