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| Quarter End | Mar 2014 | Jun 2014 | Sep 2014 | Dec 2014 | Mar 2015 | Jun 2015 | Sep 2015 | Dec 2015 |
|---|---|---|---|---|---|---|---|---|
| ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | |
| Total Revenue | 3.83B | 3.76B | 4.43B | 3.72B | 3.43B | 3.86B | 4.14B | 4.57B |
| Operating Income | -33M | 46M | -295M | -500M | -331M | -3.19B | -534M | 147M |
| Pre Tax Income | 46M | -1.56B | -302M | -929M | -295M | -3.71B | -554M | 131M |
| Net Income | 31M | -1.22B | -266M | -856M | -262M | -3.15B | -521M | 76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 105M | -62M | -295M | -929M | -332M | -3.26B | -540M | 144M |
| EBITDA | 471M | 543M | 355M | 102M | 265M | 903M | 21M | 678M |
| Year End 30 June 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | |
| Total Revenue | 19.26B | 19.26B | 26.46B | 30.64B | 44.03B | 42.15B | 49.46B | 62.64B |
| Operating Income | -1.16B | -5.28B | -3.24B | 3.88B | 7.4B | -764M | 8.37B | 12.58B |
| Pre Tax Income | -148M | -4.71B | -2.75B | -595M | 6.38B | -1.06B | 6.61B | 11.77B |
| Net Income | 362M | -4.47B | -2.61B | -878M | 5.09B | -1.06B | 4.81B | 8.59B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | -9M | -9M | 0 |
| Basic Earnings Per Share (EPS) | 0.823 | -8.942 | -4.79 | -1.445 | 8.199 | -1.709 | 7.729 | 13.48 |
| EBIT | -1.33B | -5.26B | -3.18B | 3.85B | 7.62B | -770M | 8.37B | 12.66B |
| EBITDA | 3.16B | 2.63B | 4.71B | 7.39B | 12.39B | 7.52B | 12.08B | 20.26B |
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