Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (ZAR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Paperboard Containers And Boxes

          

Paper

9.72B 10.37B 10.71B 11.01B 11.82B

Total Assets

5.37B 6.08B 7.06B 7.53B 8.31B

CAPEX

-264M -417M -1.06B -706M -601M

D&A

292M 287M 307M 331M 362M

Operating Income

875M 1.11B 1.17B 909M 804M

Plastic Packaging

          

Plastics

1.86B 2.04B 2.16B 2.33B 2.16B

Total Assets

1.42B 2.05B 2.15B 2.03B 1.81B

CAPEX

-252M -308M -340M -230M -64.5M

D&A

148M 152M 151M 172M 165M

Operating Income

200M 198M 189M 89.3M 179M

Inter-Segment Revenue

-37.1M -41.2M -53.1M -51.9M -29.1M

Total Assets

-45.7M -73M -53.7M -12.3M -54.2M

Operating Income

-55M -62.3M -66.3M -60.7M -29.5M

Total Assets

374M 612M 882M 976M 892M

Total Assets

99.4M 37.8M 36.4M 52.7M 52M

Total Assets

- - - - -

Total Assets

166M 237M 114M 131M -

Total Assets

46.4M 114M 113M 182M 146M

Total Assets

10.3M 3.7M 72.6M 94.5M 96.5M

Total Assets

497M 191M 248M - -

Total Assets

- - - - 203M

Total Assets

- - - - 9.3M

Operating Income

-72M -80.5M -80.1M -14.5M -39.3M

D&A

58.9M 69M 75.8M 75.6M 78.7M

CAPEX

-171M -267M -114M -55.6M -78.8M

Total Assets

789M 1.01B 1.02B 1.02B 1.03B

Geographical Revenue Distribution History

Geographical breakdown of sales (ZAR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

South Africa

10.13B 11.06B 11.75B 11.74B 12.37B

Total Assets

3.66B 4.21B 5.14B 5.69B 6.05B

CAPEX

-685M -990M -1.5B -975M -712M

Rest of Africa

1.3B 1.18B 974M 1.35B 533M

Total Assets

17.5M 16.4M 32.3M 41.7M 70.4M

CAPEX

-2.3M -1.9M -19.9M -16.7M -32M

Namibia

- - - - 384M

Zimbabwe

- - - - 290M

Rest of World

118M 142M 94.3M 201M 150M

India

- - - - 131M

Mozambique

- - - - 91.3M