-
Summary consolidated statement of profit or loss
for the year ended June 30
-
| 2025 Audited R’000 |
2024 Audited R’000 |
% change |
||||
| Revenue | 235 591 182 | 225 905 337 | 4,3 | |||
|---|---|---|---|---|---|---|
| Cost of revenue | (177 918 144) | (171 444 523) | (3,8) | |||
| Gross profit | 57 673 038 | 54 460 814 | 5,9 | |||
| Operating expenses | (44 720 465) | (42 284 017) | (5,8) | |||
| Trading profit | 12 952 573 | 12 176 797 | 6,4 | |||
| Share-based payment expense | (338 702) | (304 294) | ||||
| Acquisition costs | (38 261) | (24 577) | ||||
| Capital items | (427 997) | (43 710) | ||||
| Operating profit | 12 147 613 | 11 804 216 | 2,9 | |||
| Net finance charges | (1 118 323) | (1 037 597) | 7,8 | |||
| Share of profit from associates and jointly controlled entities | 108 192 | 128 443 | ||||
| Monetary gain arising from hyperinflation | 27 583 | 14 622 | ||||
| Profit before taxation | 11 165 065 | 10 909 684 | 2,3 | |||
| Taxation | (2 950 829) | (2 850 584) | (3,5) | |||
| Profit for the year | 8 214 236 | 8 059 100 | 1,9 | |||
| Weighted number of shares in issue (‘000) | 335 659 | 334 786 | 0,3 | |||
| Basic earnings per share (cents) | 2 435,3 | 2 392,6 | 1,8 | |||
| Headline earnings per share (cents) | 2 562,7 | 2 405,5 | 6,5 | |||
| Distributions per share (cents) | 1 160,0 | 1 090,0 | 6,4 |
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Summary consolidated segmental analysis
for the year ended June 30
-
| 2025 Audited R’000 |
2024 Audited R’000 |
% change |
||||
| Revenue | ||||||
| Australasia | 45 632 081 | 46 755 247 | (2,4) | |||
| United Kingdom | 67 458 503 | 63 895 204 | 5,6 | |||
| Europe | 88 022 766 | 82 013 393 | 7,3 | |||
| Emerging Markets | 34 477 832 | 33 241 493 | 3,7 | |||
| 235 591 182 | 225 905 337 | 4,3 | ||||
| Trading profit | 13 184 648 | 12 377 942 | 6,3 | |||
| Australasia | 3 825 964 | 3 998 629 | (4,3) | |||
| United Kingdom | 2 535 864 | 2 102 464 | 20,6 | |||
| Europe | 4 844 941 | 4 448 371 | 8,9 | |||
| Emerging Markets | 1 977 879 | 1 828 478 | 8,2 | |||
| Corporate | (232 075) | (201 145) | ||||
| 12 952 573 | 12 176 797 | 6,4 |
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Summary consolidated statement of financial position
as at June 30
-
| 2025 Audited R’000 |
2024 Audited R’000 |
|||
| Assets | ||||
| Non-current assets | 64 657 901 | 55 412 934 | ||
| Current assets | 56 306 922 | 52 254 775 | ||
| Total assets | 120 964 823 | 107 667 709 | ||
| Equity and liabilities | ||||
| Capital and reserves | 47 672 671 | 42 524 366 | ||
| Non-current liabilities | 30 293 484 | 22 855 346 | ||
| Current liabilities | 42 998 668 | 42 287 997 | ||
| Total equity and liabilities | 120 964 823 | 107 667 709 |
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Summary consolidated statement of cash flows
for the year ended June 30
-
| 2025 Audited R’000 |
2024 Audited R’000 |
% change |
||||||||
| Cash flows from operating activities | 8 210 526 | 6 941 221 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Cash generated by operations before changes in working capital | 16 572 023 | 15 417 135 | 7,5 | |||||||
| Changes in working capital | (803 500) | (1 637 147) | ||||||||
| Cash generated by operations | 15 768 523 | 13 779 988 | 14,4 | |||||||
| Net finance charges | (972 632) | (798 766) | ||||||||
| Taxation paid | (2 803 668) | (2 602 108) | ||||||||
| Dividends paid | (3 781 697) | (3 437 893) | ||||||||
| Cash flows from investment activities | (8 782 307) | (6 457 038) | 36,0 | |||||||
| Cash flows from financing activities | 494 545 | (720 697) | ||||||||
| Movement in cash and cash equivalents | (77 236) | (236 514) | ||||||||
| Cash and cash equivalents at beginning of the year | 11 559 188 | 12 224 633 | ||||||||
| Effects of exchange rate fluctuations on cash and cash equivalents | 258 084 | (443 538) | ||||||||
| Hyperinflation effect on cash and cash equivalents | 27 583 | 14 607 | ||||||||
| Cash and cash equivalents (including bank overdrafts) at end of the year | 11 767 619 | 11 559 188 |
-
Constant currency effects on the translation of foreign group operations of the group
for the year ended June 30
-
| Illustrative 2025 at 2024 average exchange rates |
|||||||||||
| 2025 Audited R’000 |
2024 Audited R’000 |
% change |
Pro forma 2025 R’000 |
% change |
|||||||
| Trading performance | |||||||||||
| Revenue | 235 591 182 | 225 905 337 | 4,3 | 241 158 040 | 6,8 | ||||||
| Trading profit | 12 952 573 | 12 176 797 | 6,4 | 13 308 742 | 9,3 | ||||||
| Headline earnings | 8 601 990 | 8 053 414 | 6,8 | 8 847 403 | 9,9 | ||||||
| Headline earnings per share (cents) | 2 562,7 | 2 405,5 | 6,5 | 2 635,8 | 9,6 | ||||||
| Constant currency per segment | |||||||||||
| Revenue | |||||||||||
| Australasia | 45 632 081 | 46 755 247 | (2,4) | 47 840 726 | 2,3 | ||||||
| United Kingdom | 67 458 503 | 63 895 204 | 5,6 | 67 616 082 | 5,8 | ||||||
| Europe | 88 022 766 | 82 013 393 | 7,3 | 90 243 852 | 10,0 | ||||||
| Emerging Markets | 34 477 832 | 33 241 493 | 3,7 | 35 457 380 | 6,7 | ||||||
| 235 591 182 | 225 905 337 | 4,3 | 241 158 040 | 6,8 | |||||||
| Trading profit | |||||||||||
| Australasia | 3 825 964 | 3 998 629 | (4,3) | 4 009 158 | 0,3 | ||||||
| United Kingdom | 2 535 864 | 2 102 464 | 20,6 | 2 541 788 | 20,9 | ||||||
| Europe | 4 844 941 | 4 448 371 | 8,9 | 4 979 949 | 11,9 | ||||||
| Emerging Markets | 1 977 879 | 1 828 478 | 8,2 | 2 009 397 | 9,9 | ||||||
| Corporate office | (232 075) | (201 145) | (231 550) | ||||||||
| 12 952 573 | 12 176 797 | 6,4 | 13 308 742 | 9,3 | |||||||
The numbers presented above have been extracted from the audited annual financial statements for the year ended June 30 2025 but this extract itself has not been audited. The full set of AFS are available on our website.
Constant currency information has been extracted from the Results Presentation.
The pro forma financial information has been compiled for illustrative purposes only and is the responsibility of the board. Due to the nature of this information, it may not fairly represent the group's financial position, changes in equity, or results of operations or cash flows. An unmodified reasonable assurance report has been issued by the group's auditor, PricewaterhouseCoopers Inc.