JSE:ACL Income Statement

Financials in millions ZAR. Fiscal year is January - December.

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	32,291	38,596	41,637	40,771	39,708
Other Revenue	1,921	-	-	-	-
Revenue	34,212	38,596	41,637	40,771	39,708
Revenue Growth (YoY)	-11.36%	-7.30%	2.12%	2.68%	61.13%
Cost of Revenue	23,426	29,925	30,988	26,850	21,155
Gross Profit	10,786	8,671	10,649	13,921	18,553
Selling, General & Admin	3,592	4,329	3,920	3,828	3,786
Amortization of Goodwill & Intangibles	15	11	17	11	12
Other Operating Expenses	6,146	7,279	6,671	5,829	6,179
Operating Expenses	10,788	12,436	11,471	10,422	10,580
Operating Income	-2	-3,765	-822	3,499	7,973
Interest Expense	-1,283	-1,167	-1,067	-734	-627
Interest & Investment Income	90	80	93	65	66
Earnings From Equity Investments	16	5	17	30	40
Currency Exchange Gain (Loss)	140	2	175	218	-109
Other Non Operating Income (Expenses)	61	-287	-258	-501	-493
EBT Excluding Unusual Items	-978	-5,132	-1,862	2,577	6,850
Gain (Loss) on Sale of Investments	-2,137	-	-19	-	3
Gain (Loss) on Sale of Assets	9	-57	9	-	-
Asset Writedown	198	-645	-2,003	57	-228
Pretax Income	-2,908	-5,834	-3,875	2,634	6,625
Income Tax Expense	-8	5	45	-	-
Net Income	-2,900	-5,839	-3,920	2,634	6,625
Net Income to Common	-2,900	-5,839	-3,920	2,634	6,625
Net Income Growth	-	-	-	-60.24%	-
Shares Outstanding (Basic)	1,115	1,115	1,115	1,115	1,115
Shares Outstanding (Diluted)	1,115	1,115	1,115	1,115	1,115
Shares Change (YoY)	-	-	-	-	1.44%
EPS (Basic)	-2.60	-5.24	-3.52	2.36	5.94
EPS (Diluted)	-2.60	-5.24	-3.52	2.36	5.94
EPS Growth	-	-	-	-60.27%	-
Free Cash Flow	-1,027	-548	-502	-1,481	1,909
Free Cash Flow Per Share	-0.92	-0.49	-0.45	-1.33	1.71
Gross Margin	31.53%	22.47%	25.58%	34.14%	46.72%
Operating Margin	-0.01%	-9.75%	-1.97%	8.58%	20.08%
Profit Margin	-8.48%	-15.13%	-9.41%	6.46%	16.68%
Free Cash Flow Margin	-3.00%	-1.42%	-1.21%	-3.63%	4.81%
EBITDA	1,037	-2,987	10	4,237	8,547
EBITDA Margin	3.03%	-7.74%	0.02%	10.39%	21.52%
D&A For EBITDA	1,039	778	832	738	574
EBIT	-2	-3,765	-822	3,499	7,973
EBIT Margin	-0.01%	-9.75%	-1.97%	8.58%	20.08%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.