Trellidor Holdings Limited (JSE:TRL)

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
Trellidor	367.14M	404.23M	329.64M	326.64M	315.27M
Trellidor Growth	-9.18%	22.63%	0.92%	3.61%	22.78%
Holdings	46.20M	26.75M	33.75M	38.04M	49.36M
Holdings Growth	72.71%	-20.74%	-11.27%	-22.93%	3.64%
Inter-Segment Eliminations	-46.20M	-28.03M	-34.71M	-38.80M	-50.59M
Taylor (Excluding of NMC)	-	-	140.17M	155.01M	-
Taylor (Excluding of NMC) Growth	-	-	-9.58%	-	-
NMC	-	-	33.45M	32.33M	-
NMC Growth	-	-	3.44%	-	-
Taylor	-	-	-	-	204.34M
Taylor Growth	-	-	-	-	23.80%
Total	367.14M	402.95M	502.30M	513.23M	518.39M
Total Growth	-8.89%	-19.78%	-2.13%	-0.99%	22.97%

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	216.62M	234.88M	410.23M	432.10M	441.29M
South Africa Growth	-7.77%	-42.74%	-5.06%	-2.08%	24.34%
Rest of Africa	51.01M	50.30M	54.92M	40.67M	54.01M
Rest of Africa Growth	1.42%	-8.43%	35.04%	-24.69%	-6.08%
Rest of World	99.51M	117.77M	37.14M	40.46M	23.08M
Rest of World Growth	-15.51%	217.06%	-8.18%	75.25%	153.16%
Total	367.14M	402.95M	502.30M	513.23M	518.39M
Total Growth	-8.89%	-19.78%	-2.13%	-0.99%	22.97%

Data Source: S&P Global Market Intelligence Last updated: Dec 31, 2025

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every six months for this company.

Update frequency:

Semi-annually

Last checked:

Jul 8, 2026

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