Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Gold Ores

          

Ergo

394.3Cr 370.49Cr 410.86Cr 452.49Cr 567.15Cr

Interest Expense

-42L - - - -5.16Cr

Income Tax Expense

26Cr 5.82Cr 12Cr 20Cr 41Cr

CAPEX

-25Cr -44Cr -82Cr -235.46Cr -61Cr

D&A

14Cr 13Cr 12Cr 14Cr 33Cr

Operating Income

124.46Cr 73Cr 92Cr 99Cr 198.21Cr

Net Income

75Cr 53Cr 63Cr 63Cr 129.49Cr

FWGR

132.6Cr 141.36Cr 138.77Cr 171.48Cr 220.67Cr

Interest Expense

-3L - - - -1.17Cr

Income Tax Expense

26Cr 27Cr 25Cr 28Cr 43Cr

CAPEX

-14Cr -16Cr -21Cr -76Cr -159.31Cr

D&A

12Cr 13Cr 9.58Cr 13Cr 13Cr

Operating Income

93Cr 95Cr 90Cr 108.99Cr 154.15Cr

Net Income

53Cr 57Cr 58Cr 72Cr 101.39Cr

Interest Expense

-1.29Cr - - - -1.01Cr

Income Tax Expense

-40L 92L 3.03Cr 1.23Cr -81L

CAPEX

-15L - -51L -27L -12L

D&A

13L 15L 11L 22L 25L

Net Income

16Cr 2.27Cr 7.29Cr -2.45Cr -6.61Cr

Geographical Revenue Distribution History

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

South Africa

526.9Cr 511.85Cr 549.63Cr 623.97Cr 787.82Cr

Total Assets

634.8Cr 707.82Cr 815.45Cr 945.04Cr 1.22TCr

Interest Expense

-68L -68L -52L -45L -38L

Income Tax Expense

52Cr 33Cr 40Cr 49Cr 82Cr

D&A

30Cr 31Cr 26Cr 33Cr 52Cr

CAPEX

-40Cr -58Cr -114.52Cr -298.57Cr -225.49Cr

Gross Profit

188.08Cr 137.7Cr 158.53Cr 180.98Cr 313.05Cr

Net Income

143.99Cr 112.38Cr 128.14Cr 132.87Cr 224.27Cr

EBT

196.36Cr 145.81Cr 168.64Cr 181.69Cr 306.71Cr

Operating Income

181.69Cr 130.71Cr 142.28Cr 161.25Cr 291.67Cr