KAP Limited (JSE:KAP)

Revenue by Segment

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

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 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
PG Bison	6.33B	5.76B	5.35B	4.88B	4.20B
PG Bison Growth	9.88%	7.65%	9.70%	16.18%	30.83%
Safripol	9.69B	9.31B	10.31B	10.12B	7.51B
Safripol Growth	4.08%	-9.68%	1.88%	34.77%	2.85%
Unitrans	9.33B	9.69B	10.05B	-	-
Unitrans Growth	-3.68%	-3.61%	-	-	-
Feltex	2.43B	2.65B	2.34B	1.81B	2.03B
Feltex Growth	-8.48%	13.52%	29.24%	-11.02%	17.86%
Sleep Group	1.83B	1.72B	1.59B	1.61B	1.73B
Sleep Group Growth	6.63%	8.18%	-1.36%	-6.87%	34.60%
Optix	602.00M	595.00M	523.00M	242.00M	-
Optix Growth	1.18%	13.77%	116.12%	-	-
Corporate, Consolidation and Eliminations	-601.00M	-666.00M	-	-	-
Intersegmental Eliminations	-	-	-534.00M	-476.00M	-378.00M
Diversified Logistics - Unitrans South Africa	-	-	-	5.75B	5.21B
Diversified Logistics - Unitrans South Africa Growth	-	-	-	10.51%	5.11%
Diversified Logistics - Unitrans Africa	-	-	-	2.15B	2.01B
Diversified Logistics - Unitrans Africa Growth	-	-	-	6.82%	7.77%
Diversified Logistics - Unitrans Passenger	-	-	-	1.90B	1.65B
Diversified Logistics - Unitrans Passenger Growth	-	-	-	15.06%	2.68%
Total	29.62B	29.06B	29.63B	27.98B	23.96B
Total Growth	1.90%	-1.91%	5.89%	16.79%	10.95%

Revenue by Geography

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

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 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016
South Africa	24.29B	24.43B	24.29B	24.05B	20.69B
South Africa Growth	-0.59%	0.58%	1.00%	16.22%	14.87%
Rest of Africa	3.72B	3.72B	3.89B	3.25B	2.97B
Rest of Africa Growth	0.05%	-4.22%	19.42%	9.56%	4.65%
Middle East	515.00M	91.00M	370.00M	129.00M	22.00M
Middle East Growth	465.93%	-75.41%	186.82%	486.36%	-76.60%
Americas	484.00M	322.00M	599.00M	309.00M	225.00M
Americas Growth	50.31%	-46.24%	93.85%	37.33%	-55.80%
Europe	395.00M	156.00M	254.00M	161.00M	32.00M
Europe Growth	153.21%	-38.58%	57.76%	403.13%	-74.60%
Australasia	195.00M	338.00M	227.00M	76.00M	14.00M
Australasia Growth	-42.31%	48.90%	198.68%	442.86%	-
Asia	13.00M	1.00M	2.00M	-	-
Asia Growth	1200.00%	-50.00%	-	-	-
Total	29.62B	29.06B	29.63B	27.98B	23.96B
Total Growth	1.90%	-1.91%	5.89%	16.79%	10.95%

Source: S&P Global Market Intelligence.