(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.48%86.23B | -27.49%74.03B | 27.45%102.09B | 24.61%80.1B | 40.59%64.29B | -1.41%45.73B | 15.50%46.38B | 13.88%40.16B | -25.92%35.26B | -12.60%47.6B |
Operating revenue | 16.48%86.23B | -27.49%74.03B | 27.45%102.09B | 24.61%80.1B | 40.59%64.29B | -1.41%45.73B | 15.50%46.38B | 13.88%40.16B | -25.92%35.26B | -12.60%47.6B |
Cost of revenue | 53.93%8.72B | -45.41%5.66B | 14.73%10.37B | -25.49%9.04B | -15.16%12.14B | 3.64%14.3B | 1.13%13.8B | -4.46%13.65B | -4.09%14.28B | 4.55%14.89B |
Gross profit | 13.38%77.52B | -25.46%68.37B | 29.07%91.72B | 36.26%71.06B | 65.97%52.15B | -3.55%31.42B | 22.90%32.58B | 26.37%26.51B | -35.86%20.98B | -18.68%32.71B |
Operating expense | 4.17%37.58B | 13.69%36.08B | 9.43%31.74B | 26.26%29B | 50.97%22.97B | -3.70%15.22B | 32.55%15.8B | -9.35%11.92B | -2.99%13.15B | 6.75%13.55B |
Selling and administrative expenses | -2.23%13.94B | 2.35%14.26B | 57.26%13.93B | 13.27%8.86B | 16.94%7.82B | -9.10%6.69B | 67.06%7.36B | -13.01%4.41B | -16.48%5.06B | 8.62%6.06B |
-Selling and marketing expense | -3.78%13.19B | 1.26%13.7B | 141.73%13.53B | -0.29%5.6B | 23.74%5.61B | -0.20%4.54B | 45.94%4.55B | -14.82%3.12B | -12.99%3.66B | 12.17%4.2B |
-General and administrative expense | 35.84%758M | 39.15%558M | -87.71%401M | 47.74%3.26B | 2.60%2.21B | -23.50%2.15B | 118.06%2.81B | -8.32%1.29B | -24.35%1.41B | 1.36%1.86B |
Other operating expenses | 10.58%15.38B | 20.72%13.91B | -19.02%11.52B | 40.48%14.23B | 18.81%10.13B | 1.02%8.53B | 12.32%8.44B | -7.05%7.51B | 7.93%8.08B | 5.29%7.49B |
Operating profit | 23.68%39.93B | -46.17%32.29B | 42.61%59.98B | 44.14%42.06B | 80.05%29.18B | -3.41%16.21B | 15.01%16.78B | 86.36%14.59B | -59.12%7.83B | -30.41%19.15B |
Net non-operating interest income expense | 162.96%68M | -138.71%-108M | 53.30%279M | -49.58%182M | -17.20%361M | 431.71%436M | -82.02%82M | 322.22%456M | 1,250.00%108M | -98.55%8M |
Non-operating interest income | 81.70%685M | -51.60%377M | 24.84%779M | -21.21%624M | 58.72%792M | -21.66%499M | 115.93%637M | 99.32%295M | 76.19%148M | -28.21%84M |
Non-operating interest expense | 27.22%617M | 70.18%485M | 10.47%285M | -26.50%258M | 96.09%351M | -47.20%179M | -31.65%339M | -41.85%496M | 64.35%853M | 31.06%519M |
Total other finance cost | ---- | ---- | 16.85%215M | 130.00%184M | 168.97%80M | -153.70%-116M | 132.88%216M | 19.19%-657M | -83.52%-813M | 46.63%-443M |
Other net income (expense) | ||||||||||
Special income (charges) | 101.13%64M | -1,771.29%-5.67B | 72.00%-303M | -228.88%-1.08B | ---329M | --0 | --4.79B | --0 | -1,261.73%-5.98B | ---439M |
-Less:Other special charges | -101.35%-1M | 840.00%74M | -152.63%-10M | -71.21%19M | --66M | ---- | ---- | ---- | ---- | ---- |
-Write off | -101.13%-63M | 1,687.86%5.6B | -70.56%313M | 304.18%1.06B | --263M | --0 | ---4.79B | --0 | 1,261.73%5.98B | --439M |
Other non- operating income (expenses) | 22.64%65M | 20.45%53M | 0.00%44M | 10.00%44M | 8.11%40M | 0.00%37M | 37.04%37M | -15.63%27M | -11.11%32M | 5.88%36M |
Income before tax | 52.20%40.75B | -55.38%26.77B | 45.62%60B | 40.86%41.2B | 75.37%29.25B | -23.09%16.68B | 43.87%21.69B | 654.88%15.08B | -89.35%2B | -33.17%18.75B |
Income tax | 53.74%10.94B | -56.46%7.12B | 43.84%16.35B | 43.18%11.36B | 97.12%7.94B | -26.55%4.03B | 39.32%5.48B | 207.34%3.93B | -72.20%1.28B | -40.67%4.6B |
Net income | 51.64%29.81B | -54.98%19.66B | 46.30%43.66B | 39.99%29.84B | 69.24%21.32B | -21.93%12.6B | 44.77%16.13B | 1,677.35%11.14B | -95.57%627M | -30.31%14.15B |
Net income continuous Operations | 51.64%29.81B | -54.98%19.66B | 46.30%43.66B | 39.99%29.84B | 68.45%21.32B | -21.92%12.65B | 45.47%16.21B | 1,453.84%11.14B | -94.93%717M | -30.31%14.15B |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | 20.27%-59M | -2,566.67%-74M | 103.33%3M | ---90M | ---- |
Minority interest income | 51.06%7.08B | -54.89%4.69B | 47.14%10.39B | 39.65%7.06B | 69.70%5.06B | -21.54%2.98B | 50.54%3.8B | 1,496.84%2.52B | -95.39%158M | -29.46%3.42B |
Net income attributable to the parent company | 51.82%22.73B | -55.01%14.97B | 46.04%33.27B | 40.10%22.78B | 69.10%16.26B | -22.05%9.62B | 43.08%12.34B | 1,738.17%8.62B | -95.63%469M | -30.57%10.72B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 51.82%22.73B | -55.01%14.97B | 46.04%33.27B | 40.10%22.78B | 69.10%16.26B | -22.05%9.62B | 43.08%12.34B | 1,738.17%8.62B | -95.63%469M | -30.57%10.72B |
Basic earnings per share | 51.80%70.8 | -55.01%46.64 | 45.95%103.67 | 40.02%71.03 | 68.65%50.73 | -22.13%30.08 | 43.18%38.63 | 1,747.95%26.98 | -95.63%1.46 | -30.46%33.44 |
Diluted earnings per share | 51.78%70.64 | -54.98%46.54 | 46.02%103.37 | 39.96%70.79 | 69.33%50.58 | -22.15%29.87 | 42.96%38.37 | 1,738.36%26.84 | -95.63%1.46 | -30.50%33.38 |
Dividend per share | -34.29%38.9 | -48.07%59.2 | 481.63%114 | -57.87%19.6 | 57.64%46.52 | 184,683.97%29.51 | 0.016 | 0 | -78.26%7.73 | 9.05%35.55 |
Currency Unit | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |
No Data