Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Commercial Construction and Engineering

          

Infrastructure

- - 2.42B 1.9B 1.45B

Total Assets

- - 891M 660M 540M

Interest Expense

- - -2.75M -2.6M -2.12M

Income Tax Expense

- - -5.02M 5.79M 13.32M

CAPEX

- - -26.73M -16.91M -19.6M

EBT

- - 60.67M -39.98M -25.16M

Gross Profit

- - 144M 41.84M 53.59M

EBITDA

- - 84.01M -19.36M 1.27M

D&A

- - 26.62M 26.3M 29.45M

Operating Income

- - 57.39M -45.66M -28.18M

Net Income

- - 65.69M -45.77M -38.48M

- - - - 5K

Aveng Legacy

- - 795K 251K 5K

Total Assets

- - 6.26M 1.35M 597K

Interest Expense

- - -983K -252K -358K

Income Tax Expense

- - -139K 64K 72K

EBT

- - -5.97M 1.33M 8.78M

Gross Profit

- - -4.15M -5.58M 10.05M

EBITDA

- - -5.05M -7.16M 9.26M

D&A

- - - 29K -

Operating Income

- - -5.05M -7.19M 9.26M

Net Income

- - -5.83M 1.26M 8.71M

- - - - 1.45B

Construction Support Services

          

Building

- - 419M 491M 555M

Total Assets

- - 40.64M 104M 105M

Interest Expense

- - -38K -61K -142K

Income Tax Expense

- - - 1.88M 2.27M

EBT

- - 9.95M 18.74M 49.17M

Gross Profit

- - 19.88M 30.04M 63.62M

EBITDA

- - 9.16M 17.61M 49.02M

D&A

- - 525K 612K 2.02M

Operating Income

- - 8.64M 17M 47M

Net Income

- - 9.95M 16.87M 46.9M

- - - - 555M

Diversified Metal Ores

          

Mining

3.35B 2.9B 269M 253M 313M

Total Assets

2.86B 3.59B 279M 248M 295M

Interest Expense

-18M -50M -11.15M -9.6M -8.56M

Income Tax Expense

-4M -53M -4.59M 6.57M 1.03M

CAPEX

-622M -1.09B -34.98M -11.13M -61.7M

EBT

41M -162M -16.54M -19.37M -5.1M

Gross Profit

409M 100M 15.68M 12.96M 23.37M

EBITDA

660M 326M 44.6M 36.51M 55.54M

D&A

453M 436M 42.59M 36.27M 42.59M

Operating Income

207M -110M 2.01M 243K 12.94M

Net Income

45M -109M -11.95M -25.94M -6.13M

- - - - 313M

Aveng Corporate and Eliminations

- - -50.48M -14.42M -14.77M

Total Assets

- - 46.1M 26.26M 8.65M

Interest Expense

- - -7.75M -8.22M -3.7M

Income Tax Expense

- - 91K 812K -3.06M

CAPEX

- - -41K -22K -

EBT

- - -32.02M -37.87M -29.71M

EBITDA

- - -28.35M -24.79M -21.67M

D&A

- - 159K 13K 4K

Operating Income

- - -28.5M -24.8M -21.67M

Net Income

- - -32.2M -38.7M -26.65M

- - - - -14.77M

Steel Works, Blast Furnaces, And Finishing Mills

          

Manufacturing and Processing

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Total Assets

2.06B - - - -

Net Income

34M 120M - - -

Investment Funds

          

Other

-6M - - - -

Total Assets

71M 690M - - -

Interest Expense

-99M -132M - - -

Income Tax Expense

-11M -4M - - -

CAPEX

-1M -2M - - -

EBT

-240M -177M - - -

Gross Profit

3M -14M - - -

EBITDA

-161M -73M - - -

D&A

3M 3M - - -

Operating Income

-164M -76M - - -

Net Income

-229M -459M - - -

Heavy Construction

          

Construction and Engineering - Australasia and Asia

19.03B 25.95B - - -

Total Assets

7.4B 9.34B - - -

Interest Expense

-28M -16M - - -

Income Tax Expense

26M - - - -

CAPEX

-187M -224M - - -

EBT

373M -775M - - -

Gross Profit

1.38B 398M - - -

EBITDA

663M -503M - - -

D&A

278M 312M - - -

Operating Income

385M -815M - - -

Net Income

347M -775M - - -

Total Assets

78M 43M - - -

Net Income

-67M -60M - - -

Construction and Engineering - South Africa and Rest of Africa

150M 18M - - -

Interest Expense

- -2M - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

-67M -60M - - -

Gross Profit

-12M -41M - - -

EBITDA

-67M -59M - - -

D&A

- - - - -

Operating Income

-67M -59M - - -

Net Income

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

Australia

13.7B 20.78B 2.22B 1.81B 1.4B

Total Assets

4.85B 6.59B 738M 577M 437M

CAPEX

-117M -82M -16.09M -12.64M -4.78M

Operating Income

- 558M 29.68M -11.86M -1.16M

New Zealand and Pacific Islands

2.6B 3.79B 426M 491M 447M

Total Assets

1.22B 1.6B 134M 164M 163M

CAPEX

-60M -103M -8.34M -3.39M -14.64M

Operating Income

- 222M 24.77M 33.48M 38.99M

South Africa

6.94B 2.92B 270M 253M 313M

Total Assets

4.96B 4.32B 293M 240M 266M

CAPEX

-647M -1.09B -35.02M -11.11M -61.7M

Operating Income

- -243M -15.99M -12.96M 15.77M

Southeast Asia

2.74B 1.38B 144M 79.85M 146M

Total Assets

1.33B 1.16B 95.38M 58.08M 82.9M

CAPEX

-10M -39M -2.3M -930K -185K

Operating Income

- -1.59B -4.22M -68.98M -34.23M

- - - - 1.4B

New Zealand

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Total Assets

20M 8M 1.25M 366K 273K

Operating Income

- -3M 236K -88K -23K

- - - - 447M

Middle East and Other Regions

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

- - - - 146M

Rest of Africa Including Mauritius

200M - - - -

Total Assets

89M -5M - - -

CAPEX

- - - - -

- - - - 313M