Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Concrete

          

Construction Materials - Aggregate

- - - 3.66B 3.99B

Total Assets

- - - 1.91B 1.94B

CAPEX

- - - -172M -164M

D&A

- - - 111M 136M

Operating Income

- - - 383M 695M

Construction Materials - Cement

- - - 1.01B 1.61B

Total Assets

- - - 1.36B 1.57B

CAPEX

- - - -50.2M -102M

D&A

- - - 58.23M 62.77M

Operating Income

- - - -285M -185M

- - - - 53.51M

Construction Materials

1.86B 1.87B 2.23B - -

Total Assets

1.22B 1.27B 1.22B - -

CAPEX

-188M -109M -96.19M - -

D&A

121M 97.99M 83.66M - -

Operating Income

192M 130M 273M - -

- - - - 49.98M

Concrete Based Products

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Iron Ores

          

Bulk Commodities - Iron Ore

- - 2.21B 2B 2.43B

Total Assets

- - 1.51B 1.65B 2.04B

CAPEX

- - -163M -273M -9.5M

D&A

- - 109M 159M 170M

Operating Income

- - 789M 238M 605M

Bulk Commodities - Iron Ore Jenkins Mine

557M 872M - - -

D&A

11.37M - - - -

Operating Income

265M 399M - - -

- - - - 0

Bulk Commodities - Demaneng Mine

1.49B 1.03B - - -

Total Assets

1.19B - - - -

CAPEX

-421M - - - -

D&A

54.25M - - - -

Operating Income

605M 369M - - -

Bulk Commodities

- - - - -

Total Assets

- 2.39B - - -

CAPEX

- -655M - - -

D&A

- 185M - - -

Operating Income

- - - - -

Services Incidental to Road Transportation of Freight

          

Services

53.9M 436M 876M 974M 1.56B

Total Assets

- 1.03B 268M 251M 161M

CAPEX

-28.96M -34.26M -51.28M -71.63M -26.93M

D&A

13.03M 49.67M 67.51M 76.79M 82.35M

Operating Income

1.79M 6.36M -79.81M 69.26M 9.83M

- - - - 962M

Anthracite Coal Mining

          

Bulk Commodities - Anthracite

364M 574M 747M 829M 837M

Total Assets

734M - 1.34B 1.58B 1.58B

CAPEX

-103M - -378M -260M -137M

D&A

65M - 65.91M 143M 157M

Operating Income

-49.43M 19.75M 169M 48.57M -161M

- - - - 3.68M

Stone Materials

          

Industrial Minerals

635M 560M 561M 583M 487M

Total Assets

880M 621M 536M 475M 441M

CAPEX

-41.04M -41.85M -37.68M -19.78M -17.78M

D&A

32.41M 24.85M 32.7M 36.56M 32.57M

Operating Income

94.43M 49.39M 13.8M 58.76M 40.58M

Aggregates and Industrial Minerals

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

- - - - 10.75M

Chemical And Fertilizer Mineral Mining

          

Future Materials and Metals

- 25.22M 31.27M 68.05M 164M

Total Assets

- 370M 522M 844M 795M

CAPEX

- -123M -165M -24.8M -21.76M

D&A

- 3.58M 11.15M 30.73M 37.44M

Operating Income

- -11.44M -12.85M -34.98M -30.75M

- - - - 0

Inter-Segmental Revenue

-277M -459M -573M -806M -1.08B

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Total Assets

201M - 226M 203M 203M

Total Assets

69.88M - 113M 200M 179M

Total Assets

291M - 505M 301M 451M

Total Assets

9.66M - 11.39M 12.35M 15.78M

Total Assets

361M - 198M 248M 327M

Total Assets

91.99M - 297M 163M 196M

CAPEX

- - -38.39M -41.91M -26.25M

Operating Income

- - - - -450M
Geographical breakdown of sales (ZAR)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

South Africa

4.68B 4.91B 6.08B 8.32B 10.01B

Total Assets

5.05B 5.68B 6.75B 9.2B 9.9B

Interest Expense

-40.02M -60.51M -56.22M -197M -298M

Income Tax Expense

291M 269M 325M 189M 135M

D&A

297M 361M 369M 615M 678M

CAPEX

-604M -811M -695M -742M -381M

Gross Profit

1.71B 1.7B 2.08B 1.5B 1.75B

Net Income

773M 661M 782M 95.56M 122M

EBT

1.07B 935M 1.11B 302M 292M

Operating Income

1.11B 962M 1.15B 478M 524M

Mozambique

- - - - -

Total Assets

- - - - -