Currently viewing: 3. SEGMENTAL SUMMARY | Next: 4. REVENUE

 

3. SEGMENTAL SUMMARY

For the six months ended 30 November 2024    Total
Unaudited
R'000
 
Africa
Distribution
Unaudited
R'000
 
International
Unaudited
R'000
 
Solutions
Unaudited
R'000
 
Corporate
Unaudited
R'000
 
Total segment revenue    9 779 967  9 488 359  —  136 358  155 250 
Internal revenue    (2 534 875) (2 366 067) —  (13 558) (155 250)
Revenue    7 245 092  7 122 292  —  122 800  — 
Operating profit/(loss) before depreciation and amortisation    653 155  700 452  (948) 11 601  (57 950)
Profit/(loss) for the period attributable to equity holders of the parent    395 353  448 910  (692) 23 109  (75 974)
Amortisation of intangibles raised through business combinations net of tax and non‑controlling interest    10 757  10 757  —  —  — 
Headline earnings adjustments    18 192  11 239  —  6 953  — 
Core headline earnings for the period    424 302  470 906  (692) 30 062  (75 974)
             
For the six months ended 30 November 2023             
Total segment revenue    10 509 093  10 222 947  —  149 850  136 296 
Internal revenue    (2 927 737) (2 784 970) —  (6 471) (136 296)
Revenue    7 581 356  7 437 977  —  143 379  — 
Operating profit/(loss) before depreciation and amortisation    697 003  751 647  (3 567) 19 267  (70 344)
Profit/(loss) for the period attributable to equity holders of the parent    406 423  463 965  (2 991) 22 023  (76 574)
Amortisation of intangibles raised through business combinations net of tax and non‑controlling interest    11 035  11 035  —  —  — 
Headline earnings adjustments    2 117  2 231  —  (114) — 
Core headline earnings for the period    419 575  477 231  (2 991) 21 909  (76 574)