| Reported currency billions | FY2021 · ZAR | FY2022 · ZAR | FY2023 · ZAR | FY2024 · ZAR | FY2025 · ZAR | FY2026 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 9.0 | 39.0 | 8.8 | (44.3) | 18.8 | — | — | |
| Depreciation & amortization | 17.7 | 14.1 | 17.4 | 15.6 | 14.0 | 0.8 | −94.3% | |
| Stock-based compensation | 1.9 | 1.2 | 1.0 | 1.0 | 0.9 | — | — | |
| Change in working capital | (12.1) | (21.7) | 10.9 | (3.1) | 1.3 | (0.9) | −168.3% | |
| Operating cash flow | 34.1 | 40.3 | 49.2 | 37.4 | 38.3 | 2.0 | −94.9% | |
| Capital expenditure | (16.4) | (23.1) | (30.7) | (30.2) | (25.4) | (1.2) | +95.1% | |
| Acquisitions | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | |
| Investing cash flow | 25.1 | (15.1) | (28.2) | (30.7) | (25.9) | — | — | |
| Dividends paid | (0.0) | (0.0) | (0.0) | (7.6) | (0.0) | 0.0 | +100.0% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Debt issued / repaid | 6.1 | (38.6) | (15.0) | (7.5) | (16.6) | — | — | |
| Financing cash flow | (58.3) | (15.0) | (12.6) | (14.6) | (16.6) | — | — | |
| Free cash flow | 17.7 | 17.2 | 18.5 | 7.3 | 12.9 | 0.7 | −94.5% | |
| Net change in cash | (3.1) | 12.0 | 10.8 | (8.5) | (4.2) | — | — |
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.
