Ten-year review

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	2026¹ R’000	2025 R’000	2024 R’000	2023 R’000	2022 R’000	2021 R’000	2020 R’000	2019 R’000	2018 R’000	2017 R’000
Line chart Column chart Revenue	13 052 808	14 050 177	14 598 444	18 918 263	17 806 262	18 821 290	21 135 326	23 602 264	26 734 249	26 469 581
Line chart Column chart Gross profit	3 471 825	3 375 003	3 295 038	3 483 075	2 930 974	2 383 254	2 124 611	2 173 686	2 282 092	2 129 000
Line chart Column chart GP (%)	26.60	24.02	22.57	18.41	16.46	12.66	10.05	9.21	8.54	8.04
Line chart Column chart EBIT	(5 225 999)	1 411 316	1 061 596	1 126 486	1 524 449	1 171 390	636 050	86 845	1 097 549	1 174 890
Line chart Column chart EBITDA	(4 765 413)	1 604 090	1 225 475	1 316 926	1 698 494	1 360 273	825 364	257 300	1 340 153	1 287 741
Line chart Column chart Net (loss)/profit from continuing operations attributable to the parent	(4 882 394)	2 484 243	647 386	268 966	1 027 079	805 286	226 786	(6 672 923)	1 122 085	781 254
Line chart Column chart Cash (utilised in)/generated from operating activities	(561 048)	(466 467)	(300 607)	(501 843)	648 769	1 468 042	1 256 825	(80 514)	3 188 144	1 361 959
Line chart Column chart Cash and cash equivalents	964 718	821 273	896 147	1 302 767	2 723 528	2 417 207	2 014 725	1 377 753	947 888	1 350 666
Line chart Column chart Capital expenditure	615 412	491 879	370 364	1 055 307	1 091 147	107 918	170 523	209 959	102 823	113 280
Ratios
Line chart Column chart EPS (cents)	(539.73)	276.52	72.49	30.48	117.13	94.55	13.89	(727.81)	131.13	114.13
Line chart Column chart HEPS (cents)	83.58	455.96	73.64	41.97	117.34	86.16	58.16	(312.49)	130.44	114.19
Line chart Column chart Core HEPS (cents)	88.20	461.63	76.08	45.55	121.01	89.65	62.71	(304.77)	135.62	116.24
Line chart Column chart NAV per share (cents)	206.29	827.49	548.31	473.69	447.41	350.05	267.13	259.31	988.70	730.63
Line chart Column chart Dividends declared per share (cents)	53.56*	–	–	–	–	–	–	–	–	40*
Line chart Column chart Dividend cover on headline earnings (cents)	1.55*	–	–	–	–	–	–	–	–	2.23*
Line chart Column chart Weighted average number of shares (’000)	904 599	898 408	893 117	882 530	876 857	878 463	896 409	913 208	855 687	684 508
Line chart Column chart Number of employees at year-end	1 025	1 119	1 171	1 412	1 566	2 505	922	1 111	874	796

¹	Refer to Financial Director’s report for extraneous contributions in FY26 included in EBITDA, EBIT and net profit attributable to the parent.
*	Gross ordinary dividend.