| ZAR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 0.9 | 2.1 | 2.0 | 1.2 | 1.0 | 3.6 | +247.4% | |
| Depreciation & amortization | 1.1 | 1.0 | 1.0 | 1.1 | 1.2 | 0.0 | −100.0% | |
| Stock-based compensation | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Change in working capital | 0.1 | (1.2) | (2.5) | 1.0 | (0.1) | 0.0 | +136.5% | |
| Operating cash flow | 2.5 | 0.7 | (0.7) | 3.6 | 1.7 | 2.1 | +22.1% | |
| Capital expenditure | (0.6) | (0.8) | (1.5) | (1.3) | (1.0) | (0.8) | +14.2% | |
| Acquisitions | 0.2 | 0.1 | 0.0 | (0.1) | 0.0 | 2.2 | — | |
| Investing cash flow | (0.5) | (0.7) | (1.6) | (1.4) | (1.0) | 1.2 | +219.7% | |
| Dividends paid | (0.6) | (0.7) | (0.8) | (0.7) | (0.2) | (0.4) | −131.6% | |
| Share buybacks | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Debt issued / repaid | (0.2) | (1.4) | 2.3 | (1.4) | 0.0 | (1.4) | −6091.7% | |
| Financing cash flow | (0.6) | (1.7) | 2.3 | (2.3) | (0.2) | (1.7) | −672.4% | |
| Free cash flow | 1.9 | (0.0) | (2.2) | 2.3 | 0.8 | 1.3 | +68.9% | |
| Net change in cash | 1.5 | (1.5) | 0.0 | (0.0) | 0.5 | 1.5 | +185.9% |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in ZAR; the shares trade in GBP.
