Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Retail REITs

         

Emira

- 1.08B 1.89B 1.69B 1.46B

Total Assets

- 15.59B 15.31B 16.69B 15.5B

Interest Expense

- -346M -760M -850M -684M

Income Tax Expense

- -49.82M -1.76M 178M 46.3M

EBT

- 1.84B 299M 2.28B 521M

D&A

- - - 12.3M -

Operating Income

- 379M 1.01B 3.13B 1.11B

Net Income

- 1.89B 301M 2.1B 474M

Direct

- 182M 192M 344M 426M

Total Assets

- 1.94B 2.4B 1.75B 1.66B

Interest Expense

- -46.95M -100M -127M -159M

Income Tax Expense

- -1.65M -9.76M -9.8M 19.39M

EBT

- 79.26M -52.01M -41.1M 22.02M

D&A

- - - 1.01M 599K

Operating Income

- 96.54M 78.67M 86.14M 180M

Net Income

- 80.91M -42.25M -31.3M 2.63M

Indirect

- 215M - 1.04M -

Total Assets

- 3.68B 4.09B 5.15B 7.69B

Interest Expense

- -44.58M -80.09M -129M -147M

Income Tax Expense

- 99K -144K 216K 2.14M

EBT

- 128M 45.68M 150M 1.38B

D&A

- - - 132K 175K

Operating Income

- -3.84M -1.49M 279M 1.51B

Net Income

- 128M 45.83M 150M 1.38B

Retail

53.33M - - - -

Total Assets

337M - - - -

Operating Income

26.68M - - - -

Mixed Use

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Multi-Family Residential REITs

         

Residential

4.29M - - - -

Total Assets

25.2M - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

3.13M - - - -

Net Income

- - - - -

Administration/Other

1.25K - - - -

Total Assets

9.83M - - - -

Interest Expense

- - - - -

EBT

- - - - -

Operating Income

1.25K - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (ZAR)
Fiscal Period: March 2018 2019 2020 2021 2022 2023 2024 2025 2026

South Africa

57.62M 1.48B 2.48B 2.56B 2.59B

Total Assets

372M 22.11B 21.81B 23.6B 24.85B

Interest Expense

-10.66M -517M -1.04B -1.13B -956M

Income Tax Expense

- -51.36M -11.67M 168M 67.82M

D&A

- - - - -

CAPEX

- -177M - - -

Net Income

18.6M 1.86B 64.91M 1.37B 1.54B

EBT

18.6M 2.05B 293M 2.38B 1.92B

Operating Income

29.81M 471M 1.09B - -