for the year ended 31 May 2025
EXCEL DOWNLOAD| Notes | Issued share capital and premium R'000 |
Retained earnings R'000 |
Other reserves R'000 |
Total ordinary shareholders' equity R'000 |
Non-controlling interest R'000 |
Total equity R'000 |
||
| Balance as at 1 June 2023 | 7 521 248 | (316 341) | (2 877 012) | 4 327 895 | 111 648 | 4 439 543 | ||
| Profit for the year | — | 647 386 | — | 647 386 | 12 199 | 659 585 | ||
| Other comprehensive loss | — | — | (6 594) | (6 594) | — | (6 594) | ||
| Total comprehensive income/(loss) | — | 647 386 | (6 594) | 640 792 | 12 199 | 652 991 | ||
| Sale of treasury shares | 6.1 | 207 | — | — | 207 | — | 207 | |
| Equity compensation benefit scheme shares vested | 6.2 | 40 622 | — | (38 926) | 1 696 | (1 696) | — | |
| Equity compensation benefit movement | 5.2, 6.2 | — | — | 39 094 | 39 094 | 1 954 | 41 048 | |
| Dividends paid | — | — | — | — | (21 649) | (21 649) | ||
| Balance as at 31 May 2024 | 7 562 077 | 331 045 | (2 883 438) | 5 009 684 | 102 456 | 5 112 140 | ||
|---|---|---|---|---|---|---|---|---|
| Profit for the year | — | 2 484 243 | — | 2 484 243 | (3 523) | 2 480 720 | ||
| Other comprehensive income | — | — | 538 | 538 | — | 538 | ||
| Total comprehensive income/(loss) | — | 2 484 243 | 538 | 2 484 781 | (3 523) | 2 481 258 | ||
| Acquisition of treasury shares | 6.1 | (1 202) | — | — | (1 202) | — | (1 202) | |
| Equity compensation benefit scheme shares vested | 6.2 | 19 332 | — | (17 812) | 1 520 | (1 520) | — | |
| Equity compensation benefit movement | 5.2, 6.2 | — | — | 65 619 | 65 619 | 3 772 | 69 391 | |
| Dividends paid | — | — | — | — | (26 480) | (26 480) | ||
| Balance as at 31 May 2025 | 7 580 207 | 2 815 288 | (2 835 093) | 7 560 402 | 74 705 | 7 635 107 |
BLU Label Unlimited Integrated Annual Report 2025
