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| Quarter End | Mar 2013 | Jun 2013 | Sep 2013 | Dec 2013 | Jun 2014 | Sep 2014 | Dec 2014 | Mar 2015 |
|---|---|---|---|---|---|---|---|---|
| ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | |
| Total Revenue | 531M | 1.55B | 484M | 450.6M | 1.38B | 528.5M | 487M | 529.5M |
| Operating Income | 103.4M | 147.19M | -5.9M | 11.1M | 44.85M | 11.5M | 11M | 23M |
| Pre Tax Income | 93.3M | 65.29M | -17.5M | -400k | 3.33M | -1.6M | 6.6M | 16.1M |
| Net Income | 62.1M | -12.68M | -15.6M | -3.6M | -21.11M | -3.3M | 1M | 10.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 80M | 147.19M | -10.7M | 9.5M | 44.85M | 8M | 20.2M | 23.1M |
| EBITDA | 138.1M | 317.3M | 30.5M | 47.9M | 169.33M | 51.5M | 59.9M | 72.3M |
| Year End 30 June 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | ZAR (R) | |
| Total Revenue | 2.43B | 2.34B | 2.49B | 2.76B | 4.19B | 5.27B | 5.12B | 5.5B |
| Operating Income | 119.58M | -37.4M | 52.6M | 117.3M | 937.2M | 1.82B | 1.3B | 1.41B |
| Pre Tax Income | 108.85M | -36.7M | 32.4M | 105.1M | 978.9M | 1.96B | 1.46B | 1.69B |
| Net Income | 61.93M | 13.7M | 6.5M | 78.5M | 635M | 1.44B | 1.12B | 1.28B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.142 | 0.031 | 0.015 | 0.112 | 0.738 | 1.638 | 1.292 | 1.474 |
| EBIT | 119.58M | -24.5M | 52M | 123.1M | 937.9M | 1.82B | 1.31B | 1.42B |
| EBITDA | 299.75M | 142.4M | 220.6M | 286.4M | 1.21B | 2.07B | 1.57B | 1.63B |
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