Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (ZAR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Fourways Mall

- - - - 256M

Total Assets

- - - - 4.32B

EBT

- - - - 598M

Gross Profit

- - - - 122M

Operating Income

- - - - 203M

Net Income

- - - - 598M

Total Assets

- - 1.09B - -

Total Assets

- - - - -

Total Assets

1.06M 810K - - -

Total Assets

330K 272K - - -

Total Assets

42.54M 89.54M - - -

Total Assets

901M 1.05B - - -

Net Income

- - - -380M -369M

Operating Income

- - - -63.07M 16.41M

EBT

- - - -380M -369M

Total Assets

- - - 116M 121M

Office REITs

          

Commercial

247M 241M 244M 245M 213M

Total Assets

2.8B 2.64B 2.44B 2.15B 972M

CAPEX

-6.15M - - - -

EBT

- - - 7.41M -213M

Gross Profit

179M 170M 150M 162M 139M

Operating Income

- - - 162M 139M

Net Income

- - - 7.41M -213M

Retail REITs

          

Retail

- - - - 211M

Total Assets

- - - - 1.43B

EBT

- - - - -61.4M

Gross Profit

- - - - 114M

Operating Income

- - - - 110M

Net Income

- - - - -61.4M

European Single-Tenant

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Retail (Incl. Specialised)

688M 625M 573M 515M -

Total Assets

7.19B 6.54B 6.2B 5.59B -

CAPEX

-340M - - - -

EBT

- - - -897M -

Gross Profit

465M 384M 334M 268M -

Operating Income

- - - -778M -

Net Income

- - - -897M -

Industrial REITs

          

Industrial

12.69M 5.51M 2.07M - -

Total Assets

147M 24.5M 13M - -

CAPEX

- - - - -

Gross Profit

-564K -978K 1.37M - -
Geographical breakdown of sales (ZAR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

South Africa

948M 872M 819M 760M 679M

Total Assets

10.13B 9.2B 9.75B 7.87B 6.84B

Interest Expense

-392M -400M -569M -375M -398M

Income Tax Expense

98K - - - -

D&A

- - 11.46M 16.34M 3.75M

CAPEX

-347M -50.71M -193K - -

Gross Profit

643M 542M - - -

Net Income

2.98M -594M -625M -1.27B -45.89M

EBT

- - -625M -1.27B -45.89M

Operating Income

- - 243M -679M 468M

Austria

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Total Assets

- - - - -

Total Assets

945M 1.14B - - -

Net Income

15.3M - - - -

Net Income

42.34M - - - -

Net Income

- -7.08M - - -

Slovakia

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Europe

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Mpumalanga

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Eastern Cape

- - - - -

Total Assets

- - - - -

Gross Profit

- - - - -

Limpopo

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Kwazulu-Natal

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Western Cape

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Gauteng

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -