JSE:SZK Income Statement

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

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
Selling, General & Admin	6.7	6.67	6.43	6.41	6.31	3.55
Other Operating Expenses	2.91	1.05	0.9	0.87	1.21	4.58
Operating Expenses	9.62	7.72	7.33	7.28	7.51	8.13
Operating Income	-9.62	-7.72	-7.33	-7.28	-7.51	-8.13
Interest Expense	-363.01	-366.71	-392.69	-392.02	-373.55	-191.71
Interest & Investment Income	117.6	125.94	86.77	78.87	43.66	0.02
Other Non Operating Income (Expenses)	-	-	-	-	-	-58.03
EBT Excluding Unusual Items	-255.03	-248.49	-313.25	-320.44	-337.4	-257.85
Gain (Loss) on Sale of Investments	763.81	676.61	-1,339	900.13	312.26	-490.86
Pretax Income	508.78	428.12	-1,652	579.69	-25.13	-748.71
Income Tax Expense	174.78	25.29	-144.41	154.07	15.2	-
Net Income	334	402.82	-1,507	425.63	-40.33	-748.71
Net Income to Common	334	402.82	-1,507	425.63	-40.33	-748.71
Net Income Growth	2.21%	-	-	-	-	-
Shares Outstanding (Basic)	41	41	41	41	41	41
Shares Outstanding (Diluted)	41	41	41	41	41	41
Shares Change	-	-	-	-	-	-
EPS (Basic)	8.24	9.93	-37.17	10.50	-0.99	-18.46
EPS (Diluted)	8.24	9.93	-37.17	10.50	-0.99	-18.46
EPS Growth	2.21%	-	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
EBIT	-9.62	-7.72	-7.33	-7.28	-7.51	-8.13
Effective Tax Rate	34.35%	5.91%	-	26.58%	-	-