| Reported currency billions | FY2021 · ZAR | FY2022 · ZAR | FY2023 · ZAR | FY2024 · ZAR | FY2025 · ZAR | FY2026 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Net income | 6.4 | (1.1) | 6.6 | 8.6 | 14.4 | — | — | |
| Depreciation & amortization | 3.9 | 3.7 | 3.5 | 4.6 | 4.8 | 0.4 | −91.0% | |
| Stock-based compensation | 0.2 | 0.1 | 0.1 | 0.3 | 0.7 | — | — | |
| Change in working capital | 0.6 | (0.2) | (0.3) | 0.0 | (1.5) | (0.1) | +96.2% | |
| Operating cash flow | 9.2 | 6.9 | 9.9 | 15.7 | 22.6 | 2.0 | −91.2% | |
| Capital expenditure | (5.1) | (6.2) | (7.6) | (8.4) | (11.9) | (1.1) | +91.1% | |
| Acquisitions | (3.3) | 0.0 | (3.0) | 0.0 | 0.0 | — | — | |
| Investing cash flow | (8.5) | (6.2) | (10.6) | (8.4) | (12.0) | — | — | |
| Dividends paid | (0.7) | (0.4) | (0.1) | (1.4) | (2.1) | (0.3) | +87.2% | |
| Share buybacks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Debt issued / repaid | (3.6) | (0.7) | 1.3 | (3.7) | (0.1) | — | — | |
| Financing cash flow | (4.3) | (1.2) | 1.2 | (5.4) | (2.2) | — | — | |
| Free cash flow | 4.0 | 0.7 | 2.3 | 7.3 | 10.8 | 0.9 | −91.4% | |
| Net change in cash | (3.5) | (0.4) | 0.4 | 1.8 | 8.4 | — | — |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
