| Reported currency millions | FY2021 · ZAR | FY2022 · ZAR | FY2023 · ZAR | FY2024 · ZAR | FY2025 · ZAR | FY2026 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 1,439.9 | 1,123.8 | 1,281.4 | 1,328.7 | 2,242.7 | — | — | |
| Depreciation & amortization | 252.5 | 267.6 | 217.5 | 270.4 | 459.2 | 31.2 | −93.2% | |
| Stock-based compensation | (28.3) | 18.4 | 22.0 | 26.4 | 30.1 | — | — | |
| Change in working capital | (194.9) | 78.1 | 56.8 | (111.0) | 55.5 | (13.0) | −123.4% | |
| Operating cash flow | 1,573.4 | 1,497.8 | 1,655.6 | 1,845.2 | 3,511.1 | 335.7 | −90.4% | |
| Capital expenditure | (395.7) | (584.1) | (1,145.2) | (2,985.7) | (2,254.9) | (208.9) | +90.7% | |
| Acquisitions | 0.1 | 12.2 | 0.9 | 0.3 | 0.0 | — | — | |
| Investing cash flow | (446.6) | (626.2) | (1,186.5) | (3,042.6) | (2,283.3) | — | — | |
| Dividends paid | (640.9) | (513.3) | (515.3) | (731.7) | (431.0) | (46.1) | +89.3% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Debt issued / repaid | (11.6) | (19.7) | (16.9) | (19.0) | (12.1) | — | — | |
| Financing cash flow | (653.5) | (533.0) | (532.2) | (750.7) | (443.1) | — | — | |
| Free cash flow | 1,177.7 | 913.7 | 510.4 | (1,140.5) | 1,256.2 | 126.8 | −89.9% | |
| Net change in cash | 464.9 | 345.6 | (54.2) | (1,949.9) | 784.7 | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
