Sales 2025 by Business Segment

Sales 2025 by Geography

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

          

Gold

4.17TCr 4.26TCr 4.93TCr 6.14TCr 7.39TCr

Total Assets

4.88TCr 4.68TCr 5.72TCr 6.05TCr 7.75TCr

Interest Expense

-22Cr -72Cr -37Cr -22Cr -15Cr

Income Tax Expense

125.8Cr -4.6Cr 172.3Cr 308.2Cr 665.8Cr

CAPEX

-514.2Cr -621.4Cr -764Cr -839.8Cr -1.19TCr

EBT

638.2Cr -105.8Cr 660.6Cr 1.18TCr 2.12TCr

Gross Profit

624.4Cr 72Cr 974Cr 1.41TCr 2.43TCr

D&A

387.7Cr 368.3Cr 345.4Cr 464.2Cr 484.2Cr

Operating Income

645Cr -76Cr 709.4Cr 1.17TCr 2.04TCr

Net Income

508.7Cr -105.2Cr 482Cr 858.7Cr 1.44TCr

Geographical Revenue Distribution History

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

South Africa

3.67TCr 3.86TCr 4.31TCr 5.21TCr 6.28TCr

Total Assets

2.37TCr 2.15TCr 2.46TCr 2.77TCr 3.4TCr

CAPEX

-384.3Cr -494.3Cr -586.1Cr -678.6Cr -937.7Cr

Gross Profit

965Cr 850.9Cr 1.16TCr 1.79TCr 2.47TCr

Hidden Valley

402.8Cr 315.9Cr 444Cr 618.1Cr 792.3Cr

Total Assets

312.8Cr 414.1Cr 576.6Cr 557Cr 535.5Cr

CAPEX

-126Cr -124.9Cr -173.7Cr -154.1Cr -162Cr

Gross Profit

230.9Cr 103.7Cr 240.4Cr 393.4Cr 546.7Cr

Gross Profit

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Gross Profit

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Gross Profit

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Total Assets

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Total Assets

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Total Assets

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Total Assets

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Total Assets

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Gross Profit

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Gross Profit

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Gross Profit

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Total Assets

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Total Assets

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Total Assets

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Total Assets

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Total Assets

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Total Assets

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Total Assets

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Unallocated

103.5Cr 90Cr 175.5Cr 310.9Cr 316.4Cr

Total Assets

2.19TCr 728Cr 2.68TCr 2.72TCr 3.81TCr

Gross Profit

-588.3Cr -882.8Cr -423.9Cr -773.4Cr -594.8Cr

Unallocated Other Metal Sales Treated as By-Product Credits in Segment Report

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Gross Profit

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Gross Profit

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