Revenue by Segment

Financials in millions ZAR. Fiscal year is July - June.

Millions ZAR. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	Jun '19 Jun 30, 2019	Jun '18 Jun 30, 2018	Jun '17 Jun 30, 2017	Jun '16 Jun 30, 2016
Rest of South Africa - Retail-Experience Hubs	721.29M	675.32M	629.85M	576.67M	551.73M
Rest of South Africa - Retail-Experience Hubs Growth	6.81%	7.22%	9.22%	4.52%	-
Rest of South Africa - Collaboration Hubs	255.89M	240.75M	238.07M	243.99M	200.63M
Rest of South Africa - Collaboration Hubs Growth	6.29%	1.13%	-2.43%	21.62%	-
Rest of South Africa - Hotel	37.25M	37.07M	35.63M	35.50M	34.14M
Rest of South Africa - Hotel Growth	0.50%	4.04%	0.37%	3.97%	-
Waterfall City - Retail-Experience Hubs	861.89M	629.86M	569.28M	520.83M	478.35M
Waterfall City - Retail-Experience Hubs Growth	36.84%	10.64%	9.30%	8.88%	-
Waterfall City - Collaboration Hubs	656.60M	687.88M	663.17M	891.19M	854.22M
Waterfall City - Collaboration Hubs Growth	-4.55%	3.73%	-25.59%	4.33%	-
Waterfall City - Logistics Hubs	200.30M	251.65M	236.88M	190.98M	229.04M
Waterfall City - Logistics Hubs Growth	-20.41%	6.24%	24.03%	-16.62%	-
Waterfall City - Hotel	60.90M	60.96M	49.62M	49.09M	26.78M
Waterfall City - Hotel Growth	-0.09%	22.85%	1.08%	83.33%	-
Waterfall City - Developments	1.17M	-	-	-	-
Waterfall City - Other	61.90M	-	-	-	-
Head Office South Africa	11.45M	22.47M	-9.90M	14.70M	14.82M
Head Office South Africa Growth	-49.05%	-	-	-0.80%	138.22%
Other	-	-28.68M	-55.42M	-25.11M	71.24M
Total	2.87B	2.58B	2.36B	2.50B	2.46B
Total Growth	11.31%	9.34%	-5.63%	1.50%	17.06%

Source: S&P Global Market Intelligence.