(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 | (FY)Dec 31, 2013 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.96%207B | 1.27%181.65B | 18.42%179.36B | 12.56%151.46B | 1.27%134.56B | -10.18%132.87B | 0.58%147.92B | 0.09%147.06B | 7.04%146.93B | 12.64%137.27B |
Operating revenue | 13.96%207B | 1.27%181.65B | 18.42%179.36B | 12.56%151.46B | 1.27%134.56B | -10.18%132.87B | 0.58%147.92B | 0.09%147.06B | 7.04%146.93B | 12.64%137.27B |
Cost of revenue | 17.43%56.2B | -4.85%47.86B | 14.44%50.29B | -7.94%43.95B | 1.97%47.74B | -4.88%46.82B | 15.15%49.22B | 6.00%42.74B | -5.92%40.32B | 9.80%42.86B |
Gross profit | 12.72%150.81B | 3.66%133.79B | 20.05%129.07B | 23.83%107.51B | 0.89%86.82B | -12.82%86.05B | -5.39%98.7B | -2.14%104.32B | 12.92%106.61B | 13.97%94.41B |
Operating expense | 5.57%93.19B | 2.69%88.27B | 12.33%85.96B | 18.52%76.52B | -5.89%64.57B | -6.69%68.61B | 8.74%73.52B | 7.56%67.61B | 15.16%62.86B | 16.03%54.59B |
Selling and administrative expenses | 10.54%24.82B | 6.12%22.45B | 13.91%21.16B | 10.57%18.57B | -2.30%16.8B | -10.32%17.19B | 4.13%19.17B | 7.21%18.41B | 4.96%17.17B | 4.68%16.36B |
-Selling and marketing expense | 10.54%24.82B | 6.12%22.45B | 13.91%21.16B | 10.57%18.57B | -2.30%16.8B | -10.32%17.19B | 4.13%19.17B | 7.21%18.41B | 4.96%17.17B | 4.68%16.36B |
-Depreciation and amortization | 0.03%34.65B | -2.84%34.64B | 9.84%35.65B | 33.25%32.46B | 2.49%24.36B | -7.65%23.77B | 10.49%25.74B | 8.27%23.29B | 11.59%21.51B | 20.85%19.28B |
Other operating expenses | 8.10%21.04B | 18.64%19.47B | 10.16%16.41B | 7.16%14.89B | -25.12%13.9B | -4.63%18.56B | 12.37%19.46B | 12.96%17.32B | 49.22%15.33B | 29.63%10.28B |
Operating profit | 26.59%57.62B | 5.58%45.52B | 39.11%43.11B | 39.24%30.99B | 27.55%22.26B | -30.70%17.45B | -31.41%25.18B | -16.09%36.71B | 9.86%43.75B | 11.27%39.83B |
Net non-operating interest income expense | -6.23%-12.64B | 13.14%-11.9B | -6.83%-13.7B | -99.38%-12.82B | -30.90%-6.43B | -6.88%-4.91B | -198.64%-4.6B | 40.05%-1.54B | -11.61%-2.57B | -118.84%-2.3B |
Non-operating interest income | 70.45%2.04B | -19.76%1.2B | -20.29%1.49B | -5.97%1.87B | -42.89%1.99B | -21.16%3.49B | -18.71%4.42B | 75.44%5.44B | 31.50%3.1B | --2.36B |
Non-operating interest expense | 11.74%14.68B | -14.48%13.14B | 6.13%15.36B | 71.88%14.48B | 0.26%8.42B | -6.87%8.4B | 29.21%9.02B | 23.14%6.98B | 21.68%5.67B | --4.66B |
Total other finance cost | ---- | 75.29%-43M | -180.18%-174M | --217M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 55.55%-2.22B | -268.01%-4.99B | 190.03%2.97B | 13.29%1.02B | 178.70%903M | 103.37%324M | -5,243.33%-9.62B | -102.87%-180M | 548.24%6.28B | --968M |
-Less:Other special charges | -138.69%-1.25B | 141.93%3.23B | -268.24%-7.71B | -3.41%-2.09B | 46.58%-2.03B | -143.35%-3.79B | 2,799.07%8.75B | 96.10%-324M | -758.26%-8.31B | ---968M |
-Write off | 143.11%2.84B | -68.23%1.17B | 404.66%3.68B | -10.00%729M | -3.11%810M | --836M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -39.44%410M | 583.84%677M | -51.23%99M | 47.10%203M | -29.59%138M | 625.93%196M | -81.51%27M | 8.96%146M | 6,600.00%134M | -99.78%2M |
Income before tax | 44.01%41.5B | -0.93%28.82B | 63.98%29.09B | 18.18%17.74B | 56.82%15.01B | 82.53%9.57B | -84.97%5.24B | -31.67%34.89B | 17.80%51.06B | 20.74%43.35B |
Income tax | 45.80%17.24B | 25.25%11.82B | 36.64%9.44B | 27.22%6.91B | 8.17%5.43B | -39.85%5.02B | -26.29%8.35B | -15.26%11.32B | 7.00%13.36B | 5.51%12.49B |
Net income | 42.76%24.26B | -13.50%16.99B | 81.43%19.65B | 13.06%10.83B | 110.51%9.58B | 246.63%4.55B | -113.17%-3.1B | -37.48%23.57B | 22.16%37.7B | 28.23%30.86B |
Net income continuous Operations | 42.76%24.26B | -13.50%16.99B | 81.43%19.65B | 13.06%10.83B | 110.51%9.58B | 246.63%4.55B | -113.17%-3.1B | -37.48%23.57B | 22.16%37.7B | 28.23%30.86B |
Minority interest income | 51.79%4.92B | 23.58%3.24B | 51.82%2.63B | 101.28%1.73B | 541.04%859M | 127.40%134M | -114.53%-489M | -40.14%3.37B | 36.78%5.62B | 22.21%4.11B |
Net income attributable to the parent company | 40.63%19.34B | -19.22%13.75B | 87.05%17.02B | 4.37%9.1B | 97.44%8.72B | 268.94%4.42B | -112.94%-2.61B | -37.02%20.2B | 19.92%32.08B | 29.21%26.75B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 40.63%19.34B | -19.22%13.75B | 87.05%17.02B | 4.37%9.1B | 97.44%8.72B | 268.94%4.42B | -112.94%-2.61B | -37.02%20.2B | 19.92%32.08B | 29.21%26.75B |
Basic earnings per share | 40.37%10.71 | -19.34%7.63 | 86.96%9.46 | 4.33%5.06 | 97.15%4.85 | 270.83%2.46 | -112.98%-1.44 | -36.70%11.09 | 20.00%17.52 | 29.66%14.6 |
Diluted earnings per share | 40.32%10.44 | -20.51%7.44 | 87.95%9.36 | 4.18%4.98 | 98.34%4.78 | 267.36%2.41 | -113.02%-1.44 | -36.51%11.06 | 19.97%17.42 | 29.64%14.52 |
Dividend per share | 2.974 | 0 | -36.15%3.3699 | -14.53%5.2778 | -13.32%6.1748 | -34.46%7.1239 | -14.73%10.8687 | 22.54%12.7462 | 18.03%10.4018 | 17.69%8.8125 |
Currency Unit | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR | ZAR |
No Data