(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 | -24.08%124.58B | -23.53%164.09B | 99.10%214.57B | 8.26%107.77B | 33.48%99.55B | 13.57%74.58B | 5.99%65.67B | 3.59%61.96B | 7.56%59.82B | 6.12%55.61B |
Operating revenue | -24.08%124.58B | -23.53%164.09B | 99.10%214.57B | 8.26%107.77B | 33.48%99.55B | 13.57%74.58B | 5.99%65.67B | 3.59%61.96B | 7.56%59.82B | 6.12%55.61B |
Cost of revenue | 10.68%103.57B | -14.51%93.58B | 60.85%109.46B | -6.45%68.05B | 14.94%72.74B | 11.86%63.29B | 0.86%56.58B | 2.77%56.1B | 3.05%54.58B | 14.63%52.97B |
Gross profit | -70.20%21.01B | -32.92%70.51B | 164.61%105.11B | 48.15%39.72B | 137.37%26.81B | 24.24%11.3B | 55.05%9.09B | 12.10%5.86B | 97.84%5.23B | -57.33%2.64B |
Operating expense | 41.92%2.04B | 11.15%1.44B | 6.08%1.29B | 29.44%1.22B | 3.98%941M | -1.52%905M | -14.27%919M | 16.02%1.07B | 10.53%924M | 79.78%836M |
Selling and administrative expenses | 34.13%1.8B | 38.92%1.34B | 10.91%966M | 10.53%871M | -1.01%788M | -2.09%796M | 19.03%813M | -14.63%683M | -3.26%800M | 83.78%827M |
-Selling and marketing expense | 34.13%1.8B | 38.92%1.34B | 10.91%966M | 10.53%871M | -1.01%788M | -2.09%796M | 19.03%813M | -14.63%683M | -3.26%800M | 83.78%827M |
Other operating expenses | 153.19%238M | -71.17%94M | -6.05%326M | 126.80%347M | 40.37%153M | 2.83%109M | -54.51%106M | 87.90%233M | 1,277.78%124M | -40.00%9M |
Operating profit | -72.53%18.98B | -33.47%69.08B | 169.63%103.82B | 48.83%38.51B | 148.98%25.87B | 27.14%10.39B | 70.56%8.17B | 11.26%4.79B | 138.22%4.31B | -68.45%1.81B |
Net non-operating interest income expense | -6.51%546M | 71.26%584M | 468.33%341M | 126.91%60M | 53.44%-223M | 52.34%-479M | 15.33%-1.01B | -24.03%-1.19B | -76.89%-957M | 12.88%-541M |
Non-operating interest income | 23.29%1.19B | 38.40%966M | 37.40%698M | 45.56%508M | 34.75%349M | 21.03%259M | 50.70%214M | 54.35%142M | -41.40%92M | 190.74%157M |
Non-operating interest expense | 78.38%594M | -3.76%333M | 40.08%346M | -56.82%247M | -22.49%572M | -39.46%738M | -8.28%1.22B | 26.69%1.33B | 50.29%1.05B | 3.41%698M |
Total other finance cost | 4.08%51M | 345.45%49M | -94.53%11M | --201M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -294.09%-1.53B | 57.06%-389M | 0.77%-906M | -235.66%-913M | 79.70%-272M | 58.77%-1.34B | -32.71%-3.25B | 86.34%-2.45B | -1,528.43%-17.93B | 70.77%-1.1B |
-Less:Restructuring and merger&acquisition | 22.28%247M | 59.06%202M | -15.89%127M | 259.52%151M | 111.05%42M | -3,554.55%-380M | -96.78%11M | -65.66%342M | 31.92%996M | -49.09%755M |
-Less:Impairment of capital assets | ---- | ---- | -94.33%27M | 175.14%476M | 723.81%173M | -98.76%21M | 7,622.73%1.7B | -99.79%22M | --10.24B | ---- |
-Less:Other special charges | 815.04%1.22B | -82.08%133M | 219.83%742M | 1,260.00%232M | -106.12%-20M | 123.66%327M | -181.73%-1.38B | 3,926.19%1.69B | -76.40%42M | -92.21%178M |
-Write off | 27.78%69M | 440.00%54M | -81.48%10M | -29.87%54M | -94.39%77M | -53.05%1.37B | 641.62%2.92B | -94.07%394M | 3,857.74%6.65B | --168M |
Other non- operating income (expenses) | -362.20%-215M | 105.00%82M | 21.21%40M | 157.89%33M | 92.42%-57M | -852.00%-752M | -25.93%100M | 46.74%135M | 1,414.29%92M | 50.00%-7M |
Income before tax | -72.88%18.11B | -38.36%66.77B | 165.09%108.31B | 61.46%40.86B | 160.37%25.31B | 174.55%9.72B | 233.96%3.54B | 107.35%1.06B | -3,274.89%-14.41B | -32.94%454M |
Income tax | -73.31%4.66B | -40.35%17.47B | 180.15%29.29B | 55.21%10.46B | 155.15%6.74B | 63.37%2.64B | 343.96%1.62B | 118.39%364M | -2,513.41%-1.98B | -96.26%82M |
Net income | -72.72%13.45B | -37.62%49.3B | 159.91%79.02B | 63.73%30.4B | 162.31%18.57B | 267.93%7.08B | 176.44%1.92B | 105.60%696M | -3,442.74%-12.44B | 124.57%372M |
Net income continuous Operations | -72.72%13.45B | -37.62%49.3B | 159.91%79.02B | 63.73%30.4B | 162.31%18.57B | 267.93%7.08B | 176.44%1.92B | 105.60%696M | -3,442.74%-12.44B | 124.57%372M |
Minority interest income | 183.92%406M | 232.56%143M | -29.51%43M | -15.28%61M | -59.09%72M | 980.00%176M | -131.25%-20M | 183.12%64M | 69.44%-77M | -75.00%-252M |
Net income attributable to the parent company | -73.47%13.04B | -37.76%49.15B | 160.29%78.98B | 64.04%30.34B | 167.96%18.5B | 255.09%6.9B | 207.59%1.94B | 105.11%632M | -2,080.45%-12.36B | 145.55%624M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -73.47%13.04B | -37.76%49.15B | 160.29%78.98B | 64.04%30.34B | 167.96%18.5B | 255.09%6.9B | 207.59%1.94B | 105.11%632M | -2,080.45%-12.36B | 145.55%624M |
Basic earnings per share | -73.47%8.2517 | -37.82%31.0992 | 159.87%50.0183 | 63.97%19.2473 | 167.81%11.7386 | 255.06%4.3832 | 207.47%1.2345 | 105.10%0.4015 | -2,078.24%-7.8768 | 145.52%0.3982 |
Diluted earnings per share | -73.47%8.2417 | -37.79%31.0692 | 160.23%49.94 | 64.06%19.1907 | 167.77%11.697 | 254.80%4.3683 | 207.92%1.2312 | 105.08%0.3998 | -2,078.24%-7.8768 | 145.52%0.3982 |
Dividend per share | -48.77%7.643 | -14.59%14.9184 | 301.36%17.4671 | 50.25%4.352 | 137.62%2.8964 | 1.2189 | 0 | 0 | 0 | 0 |
Currency Unit | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |
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