| R millions |
2021 |
2022 |
2023 |
2024 |
2025 |
| |
*Restated |
*Restated |
*Restated |
Audited |
Audited |
| CONTINUING
OPERATIONS |
|
|
|
|
|
|
Revenue |
7 512 |
8 225 |
9 639 |
9 603 |
9 588 |
|
Other income |
46 |
57 |
104 |
91 |
107 |
|
Operating costs excluding capital items |
(6 624) |
(7 134) |
(8 553) |
(8 258) |
(7 873) |
|
Material and services consumed |
(3 951) |
(4 453) |
(5 856) |
(5 596) |
(5 248) |
|
Net impairment losses on financial and other assets |
(44) |
3 |
(28) |
(81) |
(27) |
|
Employees remuneration |
(2 629) |
(2 684) |
(2 669) |
(2 581) |
(2 598) |
|
EBITDA |
934 |
1 148 |
1 190 |
1 436 |
1 822 |
|
Depreciation and amortisation |
(630) |
(621) |
(684) |
(786) |
(850) |
|
Operating profit before capital items |
304 |
527 |
506 |
650 |
972 |
|
Capital items |
(141) |
(231) |
(59) |
(35) |
(120) |
|
Operating profit |
163 |
296 |
447 |
615 |
852 |
|
Finance income |
87 |
50 |
78 |
88 |
90 |
|
Finance expense |
(194) |
(172) |
(197) |
(190) |
(177) |
|
Share of profit/(loss) from equity accounted investments net of taxation |
(41) |
3 |
3 |
2 |
3 |
|
Foreign exchange gains and losses relating to cash and cash equivalents |
5 |
(5) |
4 |
(7) |
(2) |
|
Profit before taxation |
20 |
172 |
335 |
508 |
766 |
|
Taxation |
(36) |
(75) |
(85) |
(121) |
(150) |
|
Profit for the year from continuing operations |
(16) |
97 |
250 |
387 |
616 |
| |
|
|
|
|
|
| DISCONTINUED
OPERATIONS |
|
|
|
|
|
|
Revenue |
7 941 |
1 293 |
1 209 |
722 |
343 |
|
Other income |
24 |
6 |
20 |
– |
16 |
|
Operating costs excluding capital items |
(7 191) |
(1 347) |
(1 370) |
(1 173) |
(514) |
|
Material and services consumed |
(5 908) |
(919) |
(1 072) |
(842) |
(420) |
|
Net impairment losses on financial and other assets |
(2) |
(14) |
(99) |
(131) |
(77) |
|
Employees remuneration |
(1 281) |
(414) |
(199) |
(200) |
(17) |
|
EBITDA |
774 |
(48) |
(141) |
(451) |
(155) |
|
Depreciation and amortisation |
(128) |
(60) |
(47) |
(12) |
– |
|
Operating profit/(loss) before capital items |
646 |
(108) |
(188) |
(463) |
(155) |
|
Capital items |
11 679 |
(91) |
(52) |
(45) |
(33) |
|
Operating profit/(loss) |
12 325 |
(199) |
(240) |
(508) |
(188) |
|
Finance income |
(1) |
3 |
8 |
3 |
3 |
|
Finance expense |
(58) |
(15) |
(8) |
(1) |
(1) |
|
Net Foreign exchange gains and losses relating to cash and cash equivalents |
– |
|
|
– |
1 |
|
Profit/(loss) before taxation |
12 266 |
(211) |
(240) |
(506) |
(185) |
|
Taxation |
(109) |
28 |
8 |
28 |
(16) |
|
Profit/(loss) for the year from discontinued operations |
12 157 |
(183) |
(232) |
(534) |
(201) |
|
Net profit/(loss) for the year |
12 141 |
(86) |
18 |
(147) |
415 |
| |
|
|
|
|
|
| Other comprehensive income |
|
|
|
|
|
| Items that will never be reclassified to profit or
loss |
|
|
|
|
|
|
Remeasurement of net defined benefit asset/obligation |
164 |
(24) |
14 |
52 |
(30) |
| |
|
|
|
|
|
| Items that are or may be reclassified subsequently
to profit or loss |
|
|
|
|
|
|
Foreign currency translation differences in respect of foreign operations |
78 |
(12) |
50 |
5 |
(30) |
|
Realisation of foreign currency translation differences upon disposal of foreign
operations |
(277) |
|
(4) |
(1) |
|
|
Other comprehensive income/(loss) for the period, net of taxation |
(35) |
(36) |
60 |
56 |
(60) |
| |
|
|
|
|
|
|
Total comprehensive income/(loss) for the year |
12 106 |
(122) |
78 |
(91) |
355 |
| |
|
|
|
|
|
| Net profit/(loss) attributable to: |
|
|
|
|
|
|
Non-controlling interests |
(12) |
9 |
17 |
23 |
25 |
|
Non-controlling interests from continuing operations |
– |
8 |
15 |
27 |
25 |
|
Non-controlling interests from discontinued operations |
(12) |
1 |
2 |
(4) |
|
| |
|
|
|
|
|
|
Altron equity holders |
12 154 |
(95) |
1 |
(170) |
(390) |
|
Altron equity holders from continuing operations |
(16) |
88 |
235 |
360 |
591 |
|
Altron equity holders from discontinued operations |
12 170 |
(183) |
(234) |
(530) |
(201) |
|
Net (loss)/profit for the period |
12 142 |
(86) |
18 |
(147) |
415 |
| |
|
|
|
|
|
| Total comprehensive income/(loss) attributable
to: |
|
|
|
|
|
|
Non-controlling interests |
(12) |
9 |
17 |
23 |
25 |
|
Non-controlling interests from continuing operations |
– |
8 |
15 |
27 |
25 |
|
Non-controlling interests from discontinued operations |
(12) |
1 |
2 |
(4) |
|
| |
|
|
|
|
|
|
Altron equity holders |
12 119 |
(131) |
61 |
(114) |
330 |
|
Altron equity holders from continuing operations |
188 |
52 |
287 |
416 |
531 |
|
Altron equity holders from discontinued operations |
11 931 |
(183) |
(226) |
(530) |
(201) |
|
Total comprehensive (loss)/income for the period |
12 107 |
(122) |
78 |
(91) |
355 |
| |
|
|
|
|
|
| |
|
|
|
|
|
|
EPS continuing operations |
(5) |
24 |
62 |
95 |
156 |
|
EPS from discontinued operations |
3 275 |
(50) |
(62) |
(140) |
(53) |
|
EPS from total operations |
3 270 |
(26) |
– |
(45) |
103 |
| |
|
|
|
|
|
|
Diluted EPS from continuing operations |
(4) |
23 |
61 |
93 |
151 |
|
Diluted EPS from discontinued operations |
3 240 |
(49) |
(61) |
(137) |
(51) |
|
Diluted EPS from total operations |
3 236 |
(26) |
– |
(44) |
100 |
| |
|
|
|
|
|
|
HEPS continuing operations |
35 |
61 |
73 |
103 |
178 |
|
HEPS from discontinued operations |
98 |
(29) |
(48) |
(132) |
(44) |
|
HEPS from total operations |
133 |
32 |
25 |
(29) |
134 |
| |
|
|
|
|
|
|
Headline earnings from continuing operations |
130 |
224 |
275 |
391 |
678 |
|
Headline earnings from discontinued operations |
365 |
(103) |
(182) |
(502) |
(168) |
|
Headline earnings from total operations |
495 |
121 |
93 |
(111) |
510 |
| |
|
|
|
|
|
|
Dividends per share – Total |
48 |
30 |
35 |
58 |
90 |
|
Dividends per share – Interim |
33 |
7 |
16 |
25 |
40 |
|
Dividends per share – Final |
15 |
23 |
19 |
33 |
50 |
|
Dividend in Specie |
2 854 |
– |
– |
– |
– |
|
Special dividend |
96 |
– |
– |
– |
– |
