Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (ZAR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Concrete

          

Cement - South Africa and Botswana

5.7B 5.78B 6.08B 6.14B 6.25B

Total Assets

5.47B 5.33B 5.92B 5.37B 6.61B

Interest Expense

-297M -112M -123M -98M -71M

Income Tax Expense

121M 4M 13M 111M 129M

CAPEX

-265M -217M -264M -201M -908M

EBT

403M 130M 25M 279M 605M

EBITDA

825M 674M 684M 837M 1.2B

D&A

407M 420M 363M 366M 378M

Operating Income

418M 240M 321M 471M 817M

Net Income

317M 126M 12M 168M 476M

Cement - Zimbabwe

- 1.75B 3.35B 3.12B 3.57B

Total Assets

- 2.68B 2.88B 3.05B 2.89B

Interest Expense

- -6M -4M -3M -6M

Income Tax Expense

- 137M 112M 170M 209M

CAPEX

- -117M -105M -147M -167M

EBT

- -15M 434M 640M 751M

EBITDA

- 365M 675M 849M 961M

D&A

- 282M 196M 175M 200M

Operating Income

- 84M 479M 637M 761M

Net Income

- -152M 322M 470M 542M

Materials Business - Aggregates, Ash and Readymix South Africa

1.09B 1.1B 1.03B 949M 905M

Total Assets

550M 453M 429M 404M 429M

Interest Expense

-93M -2M -1M -2M -2M

Income Tax Expense

11M -11M -6M 6M 23M

CAPEX

-41M -38M -18M -18M -55M

EBT

- -150M -65M -14M -10M

EBITDA

41M -65M 43M 24M 11M

D&A

48M 48M 36M 25M 28M

Operating Income

-7M -97M 8M -1M -16M

Net Income

-22M -139M -59M -20M -33M

Materials Business - Aggregates, Ash and Readymix Rwanda

- 1.56B - - -

Total Assets

- 1.68B - - -

Interest Expense

- -49M - - -

Income Tax Expense

- 61M - - -

CAPEX

- -52M - - -

EBT

- 298M - - -

EBITDA

- 447M - - -

D&A

- 115M - - -

Operating Income

- 332M - - -

Net Income

- 136M 121M - -

Cement - International Inclu. (Materials Business - Zimbabwe)

3.38B - - - -

Total Assets

9.04B - - - -

Interest Expense

-85M - - - -

Income Tax Expense

68M - - - -

CAPEX

-246M - - - -

EBT

-63M - - - -

EBITDA

725M - - - -

D&A

627M - - - -

Operating Income

98M - - - -

Net Income

-185M - - - -

Cement - International

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Inter-Segment Revenue

-288M -293M -399M -338M -468M

Investment Funds

          

PPC Ltd and Other

- - - - -

Total Assets

-192M 341M 329M 192M 173M

Interest Expense

235M -3M -3M -3M -3M

Income Tax Expense

7M 51M 26M 21M 27M

CAPEX

-16M -13M -24M -3M 1M

EBT

-154M -170M -161M -131M -99M

EBITDA

-98M -63M -160M -117M -89M

D&A

-111M 38M 28M 8M 1M

Operating Income

13M -105M -189M -125M -89M

Net Income

-21M -638M 10M -152M -126M

Stone Materials

          

Materials Business - Lime South Africa

- - - - -

Total Assets

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

-1M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (ZAR)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

South Africa

6.03B 6.15B 6.25B 6.33B 6.35B

Interest Expense

-155M -116M - - -

EBITDA

- - - - -

Zimbabwe

2.17B 1.75B 3.35B 3.12B 3.57B

Interest Expense

- -7M - - -

Botswana

471M 438M 459M 421M 336M

DRC

- - - - -

Rwanda

1.21B 1.56B - - -

Interest Expense

- -49M - - -

International

- - - - -

Interest Expense

-85M - - - -

EBITDA

- - - - -
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