Date of Financial: | Dec 2022 | Jun 2022 | Dec 2021 | Jun 2021 |
Months: | 12 | 6 | 12 | 6 |
Publication Date: | 20 Mar 2023 | 23 Aug 2022 | 22 Mar 2022 | 10 Aug 2021 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Final | Interim | Final | Interim |
Amounts in: | '000s | '000s | '000s | '000s |
Income statement | | | | |
Turnover | 7 939 061 | 4 291 261 | 8 062 656 | 3 745 536 |
Operating Expenses | 5 866 720 | 2 945 683 | 5 734 901 | 2 879 611 |
EBITDA (ProfileData Calc) | 2 170 437 | 1 385 242 | 2 440 422 | 817 446 |
EBITDA (company calc) | 2 140 651 | 1 372 987 | 2 432 060 | 818 808 |
Depreciation | 219 473 | 105 452 | 111 185 | 12 893 |
Operating Income | 1 924 886 | 1 267 535 | 2 315 051 | 805 915 |
Profit Before Exceptional Items | 1 924 886 | 1 267 535 | 2 315 051 | 805 915 |
Exceptional Item 1 | | | | -5 824 |
Profit Before Interest And Tax | 1 924 886 | 1 267 535 | 2 315 051 | 800 091 |
Interest Received | 26 078 | 11 101 | 13 572 | 3 743 |
Interest Paid | 1 487 | 774 | 2 502 | 981 |
Net Interest Paid/(Received) | -24 591 | -10 327 | -11 070 | -2 762 |
Income From Associates Before Tax | | 1 154 | 614 | 719 |
Income Before Tax | 1 949 477 | 1 279 016 | 2 326 735 | 803 572 |
Taxation | 539 467 | 354 097 | 653 070 | 227 245 |
Profit For The Period | 1 410 010 | 924 919 | 1 673 665 | 576 327 |
Attributable Income Before Extraordinary Items | 1 410 010 | 924 919 | 1 673 665 | 576 327 |
Income Attributable To Equity Holders | 1 410 010 | 924 919 | 1 673 665 | 576 327 |
Total Comprehensive Income/Loss for the period | 1 410 010 | 924 919 | 1 673 665 | 576 327 |
Headline Earnings (Cont Ops) | 1 409 708 | 924 919 | 1 677 774 | 580 482 |
Enterprise Value (EV) | 2 039 307 | 2 894 474 | 2 046 216 | 898 258 |
Date of Financial: | Dec 2022 | Jun 2022 | Dec 2021 | Jun 2021 |
Months: | 12 | 6 | 12 | 6 |
Publication Date: | 20 Mar 2023 | 23 Aug 2022 | 22 Mar 2022 | 10 Aug 2021 |
Currency: | ZAR | ZAR | ZAR | ZAR |
Financial Type: | Final | Interim | Final | Interim |
Amounts in: | '000s | '000s | '000s | '000s |
Balance sheet | | | | |
Fixed Assets | 1 074 971 | 765 634 | 712 577 | 498 530 |
Investments in Associates | 6 709 | 3 919 | 2 765 | 2 870 |
Intangible Assets | 29 626 | 32 850 | 34 060 | 37 411 |
Deferred Tax Asset | 6 210 | 3 635 | 3 394 | |
Long-Term Receivables | 52 892 | 13 444 | 13 444 | 13 982 |
Total Fixed Assets | 1 170 408 | 819 482 | 766 240 | 552 793 |
Stock | 2 372 540 | 1 936 422 | 1 652 178 | 1 424 916 |
Debtors | 868 122 | 1 787 196 | 1 554 620 | 1 219 137 |
Cash | 1 268 599 | 1 015 254 | 972 129 | 797 457 |
Tax | | | 16 | 16 |
Other Current Assets | | | | 27 504 |
Total Current Assets | 4 509 261 | 4 738 872 | 4 178 943 | 3 469 030 |
Assets Held For Sale | 963 | | | |
Total Assets | 5 680 632 | 5 558 354 | 4 945 183 | 4 021 823 |
Ordinary Share Capital & Premium | 1 288 876 | 1 288 876 | 1 288 876 | 1 294 682 |
Treasury Shares | | | | 5 807 |
Distributable Reserves | 3 041 413 | 2 856 215 | 2 481 106 | 1 558 707 |
Ordinary Shareholders' Interest | 4 330 289 | 4 145 091 | 3 769 982 | 2 847 582 |
Total Shareholders' Interest | 4 330 289 | 4 145 091 | 3 769 982 | 2 847 582 |
Interest Bearing Loans | 9 059 | 11 090 | 10 919 | 13 543 |
Deferred Tax Liability | 131 020 | 140 062 | 92 226 | 17 296 |
Other Long-Term Liabilities | 277 868 | 194 825 | 179 654 | 186 327 |
Total Long-Term Liabilities | 417 947 | 345 977 | 282 799 | 217 166 |
Creditors and Provisions | 840 039 | 1 029 426 | 881 591 | 880 955 |
Tax | 52 073 | 27 845 | 5 565 | 71 968 |
Other Current Liabilities | 16 023 | 10 015 | 5 246 | 4 152 |
Total Current Liabilities | 908 135 | 1 067 286 | 892 402 | 957 075 |
Liabilities Held For Sale | 24 261 | | | |
Total Liabilities | 1 350 343 | 1 413 263 | 1 175 201 | 1 174 241 |
Total Equity and Liabilities | 5 680 632 | 5 558 354 | 4 945 183 | 4 021 823 |