Date of Financial: | Dec 2024 | Jun 2024 | Dec 2023 | Jun 2023 |
Months: | 12 | 6 | 12 | 6 |
Publication Date: | 10 Mar 2025 | 12 Aug 2024 | 18 Mar 2024 | 15 Aug 2023 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Final | Interim | Final | Interim |
Amounts in: | '000s | '000s | '000s | '000s |
Income statement | | | | |
Turnover | 8 443 462 | 4 744 334 | 9 244 022 | 4 764 417 |
Operating Expenses | 6 741 366 | 3 600 408 | 7 048 087 | 3 363 990 |
EBITDA (ProfileData Calc) | 1 242 121 | 1 172 493 | 2 605 245 | 1 579 018 |
EBITDA (company calc) | 1 731 417 | 1 131 062 | 2 545 221 | 1 548 133 |
Depreciation | 354 410 | 168 702 | 249 319 | 115 893 |
Operating Income | 821 700 | 973 331 | 2 314 985 | 1 441 553 |
Profit Before Exceptional Items | 821 700 | 973 331 | 2 314 985 | 1 441 553 |
Profit Before Interest And Tax | 821 700 | 973 331 | 2 314 985 | 1 441 553 |
Interest Received | 66 011 | 30 460 | 40 941 | 21 572 |
Interest Paid | 1 358 | 679 | 2 670 | 689 |
Net Interest Paid/(Received) | -64 653 | -29 781 | -38 271 | -20 883 |
Income Before Tax | 886 353 | 1 003 112 | 2 353 256 | 1 462 436 |
Taxation | 219 146 | 283 525 | 600 292 | 413 749 |
Profit For The Period | 667 207 | 719 587 | 1 752 964 | 1 048 687 |
Attributable Income Before Extraordinary Items | 667 207 | 719 587 | 1 752 964 | 1 048 687 |
Income Attributable To Equity Holders | 667 207 | 719 587 | 1 752 964 | 1 048 687 |
Total Comprehensive Income/Loss for the period | 667 207 | 719 587 | 1 752 964 | 1 048 687 |
Headline Earnings (Cont Ops) | 1 072 885 | 705 429 | 1 503 076 | 1 048 687 |
Enterprise Value (EV) | 1 703 867 | 1 981 467 | 1 593 058 | 1 202 547 |
Date of Financial: | Dec 2024 | Jun 2024 | Dec 2023 | Jun 2023 |
Months: | 12 | 6 | 12 | 6 |
Publication Date: | 10 Mar 2025 | 12 Aug 2024 | 18 Mar 2024 | 15 Aug 2023 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Final | Interim | Final | Interim |
Amounts in: | '000s | '000s | '000s | '000s |
Balance sheet | | | | |
Fixed Assets | 1 124 913 | 1 473 382 | 1 387 714 | 1 188 276 |
Investments in Associates | 32 676 | 25 121 | 14 150 | 15 237 |
Intangible Assets | 21 188 | 23 298 | 25 413 | 27 523 |
Long-Term Receivables | 81 990 | 51 317 | 51 516 | 52 892 |
Total Fixed Assets | 1 260 767 | 1 573 118 | 1 478 793 | 1 283 928 |
Stock | 1 794 492 | 1 666 500 | 1 916 476 | 2 411 594 |
Debtors | 1 175 161 | 1 831 741 | 1 544 037 | 1 224 075 |
Cash | 1 794 911 | 1 717 241 | 1 655 807 | 1 603 632 |
Tax | 116 966 | 39 191 | 65 218 | |
Total Current Assets | 4 881 530 | 5 254 673 | 5 181 538 | 5 239 301 |
Assets Held For Sale | | | 963 | 963 |
Total Assets | 6 142 297 | 6 827 791 | 6 661 294 | 6 524 192 |
Ordinary Share Capital & Premium | 1 288 876 | 1 288 876 | 1 288 876 | 1 288 876 |
Distributable Reserves | 3 587 239 | 4 139 444 | 3 969 665 | 3 765 214 |
Ordinary Shareholders' Interest | 4 876 115 | 5 428 320 | 5 258 541 | 5 054 090 |
Total Shareholders' Interest | 4 876 115 | 5 428 320 | 5 258 541 | 5 054 090 |
Interest Bearing Loans | | | | 7 157 |
Deferred Tax Liability | 186 146 | 342 262 | 271 554 | 249 924 |
Other Long-Term Liabilities | 154 333 | 145 571 | 147 281 | 281 616 |
Total Long-Term Liabilities | 340 479 | 487 833 | 418 835 | 538 697 |
Creditors and Provisions | 911 062 | 897 972 | 956 766 | 800 249 |
Dividends | | | | 1 136 |
Tax | 106 | | 178 | 91 347 |
Other Current Liabilities | 14 535 | 13 666 | 14 406 | 14 412 |
Total Current Liabilities | 925 703 | 911 638 | 971 350 | 907 144 |
Liabilities Held For Sale | | | 12 568 | 24 261 |
Total Liabilities | 1 266 182 | 1 399 471 | 1 402 753 | 1 470 102 |
Total Equity and Liabilities | 6 142 297 | 6 827 791 | 6 661 294 | 6 524 192 |