Date of Financial: | Dec 2024 | Jun 2024 | Dec 2023 | Jun 2023 |
Months: | 12 | 6 | 12 | 6 |
Publication Date: | 13 Mar 2025 | 15 Aug 2024 | 14 Mar 2024 | 17 Aug 2023 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Final | Interim | Final | Interim |
Amounts in: | Rm | Rm | Rm | Rm |
Income statement | | | | |
Turnover | 40 725 | 18 981 | 38 698 | 18 943 |
Operating Expenses | 33 118 | 15 287 | 28 071 | 12 626 |
EBITDA (ProfileData Calc) | 14 090 | 6 847 | 18 490 | 9 711 |
EBITDA (company calc) | 10 423 | | 13 399 | |
Depreciation | 2 773 | 1 404 | 2 715 | 1 332 |
Operating Income | 7 607 | 3 694 | 10 627 | 6 317 |
Profit Before Exceptional Items | 7 607 | 3 694 | 10 627 | 6 317 |
Exceptional Item 1 | | | 2 | |
Profit Before Interest And Tax | 7 607 | 3 694 | 10 629 | 6 317 |
Interest Received | 1 786 | 949 | 1 570 | 678 |
Interest Paid | 1 216 | 632 | 1 252 | 601 |
Net Interest Paid/(Received) | -570 | -317 | -318 | -77 |
Income From Associates Before Tax | 4 270 | 1 916 | 6 987 | 3 164 |
Income Before Tax | 12 447 | 5 927 | 17 934 | 9 558 |
Taxation | 2 377 | 1 125 | 3 231 | 1 873 |
Profit For The Period | 10 070 | 4 802 | 14 703 | 7 685 |
Income Attributable To Minority Interests | 2 346 | 1 116 | 3 411 | 1 780 |
Attributable Income Before Extraordinary Items | 7 724 | 3 686 | 11 292 | 5 905 |
Income Attributable To Equity Holders | 7 724 | 3 686 | 11 292 | 5 905 |
Total Comprehensive Income/Loss for the period | 9 971 | 4 762 | 14 903 | 8 048 |
Headline Earnings (Cont Ops) | 7 298 | 3 697 | 11 327 | 5 912 |
Enterprise Value (EV) | 57 326 | 65 970 | 74 650 | 63 188 |
Date of Financial: | Dec 2024 | Jun 2024 | Dec 2023 | Jun 2023 |
Months: | 12 | 6 | 12 | 6 |
Publication Date: | 13 Mar 2025 | 15 Aug 2024 | 14 Mar 2024 | 17 Aug 2023 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Final | Interim | Final | Interim |
Amounts in: | Rm | Rm | Rm | Rm |
Balance sheet | | | | |
Fixed Assets | 37 292 | 37 104 | 37 226 | 36 903 |
Right-of-use Asset | 281 | 283 | 308 | 330 |
Investments in Associates | 20 596 | 18 060 | 20 278 | 16 771 |
Investments and Loans | 5 266 | 4 763 | 4 616 | 4 222 |
Intangible Assets | 2 598 | 2 660 | 2 790 | 2 681 |
Deferred Tax Asset | 197 | 225 | 206 | 257 |
Other Assets | 569 | 2 697 | 729 | 3 768 |
Total Fixed Assets | 66 799 | 65 792 | 66 153 | 64 932 |
Stock | 2 427 | 2 545 | 2 270 | 1 984 |
Debtors | 4 230 | 3 778 | 3 877 | 4 221 |
Cash | 20 630 | 18 499 | 19 859 | 16 617 |
Tax | 15 | 121 | 3 | 40 |
Other Current Assets | 615 | 525 | 692 | 598 |
Total Current Assets | 27 917 | 25 468 | 26 701 | 23 460 |
Total Assets | 94 716 | 91 260 | 92 854 | 88 392 |
Ordinary Share Capital & Premium | 983 | 983 | 983 | 983 |
Distributable Reserves | 51 885 | 49 770 | 49 923 | 47 297 |
Other Capital | 1 119 | 1 098 | 1 341 | 1 467 |
Ordinary Shareholders' Interest | 53 987 | 51 851 | 52 247 | 49 747 |
Minority Interest | 14 563 | 13 996 | 14 160 | 13 497 |
Total Shareholders' Interest | 68 550 | 65 847 | 66 407 | 63 244 |
Interest Bearing Loans | 7 344 | 7 479 | 7 480 | 7 386 |
Deferred Tax Liability | 8 926 | 9 041 | 9 003 | 8 678 |
Retirement Obligation | 181 | 182 | 176 | 170 |
Other Long-Term Liabilities | 3 900 | 3 575 | 3 567 | 3 166 |
Total Long-Term Liabilities | 20 351 | 20 277 | 20 226 | 19 400 |
Creditors and Provisions | 3 633 | 3 346 | 3 578 | 2 711 |
Tax | 214 | 29 | 348 | 703 |
Bank Overdrafts/Short-Term Loans | 876 | 818 | 1 443 | 1 542 |
Other Current Liabilities | 1 092 | 943 | 852 | 792 |
Total Current Liabilities | 5 815 | 5 136 | 6 221 | 5 748 |
Total Liabilities | 26 166 | 25 413 | 26 447 | 25 148 |
Total Equity and Liabilities | 94 716 | 91 260 | 92 854 | 88 392 |