Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (ZAR)
Fiscal Period: September2016201720182019202020212022202320242025

Men's Apparel Stores

          

Clothing and General Merchandise

49.27B 53.63B 58.66B 61.44B 66.9B

Gross Profit

- - - 23.4B 25.1B

EBITDA

- - - 11.76B 12.46B

D&A

- - 3.84B 4.03B 4.21B

Operating Income

7.79B 8.11B 7.61B 7.73B 8.25B

Internet Merchant Services

          

Fintech

8.88B 7.9B 11.9B 14.65B 18.69B

Gross Profit

- - - 6.08B 9.38B

EBITDA

- - - 1.52B 2.28B

D&A

- - 77M 99M 120M

Operating Income

701M 724M 915M 1.42B 2.16B

Furniture Stores

          

Furniture, Appliances and Electronics

10.76B 11.41B 10.54B 11.02B 11.81B

Gross Profit

- - - 3.12B 3.46B

EBITDA

- - - 1.12B 1.26B

D&A

- - 464M 466M 576M

Operating Income

447M 601M 531M 649M 682M

Total Assets

- - - - -

Total Assets

- - - - -

Total Assets

- - - - -

Intersegmental Revenue

- - -1.9B -1.96B -2.06B

Building Product and Home Supply Stores

          

Discontinued Operations

- - -242M -8.44B -

Gross Profit

- - - -2.26B -

EBITDA

- - - -771M -

D&A

- - -19M -325M -

Operating Income

- - -15M -446M -

Building Materials

8.42B 8.46B 8.45B 8.44B -

Gross Profit

- - - 2.26B -

EBITDA

- - - 771M -

D&A

- - 294M 325M -

Operating Income

371M 462M 468M 446M -

Wood Household Furniture

          

Integrated Retail

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (ZAR)
Fiscal Period: September2016201720182019202020212022202320242025

South Africa

77.33B 68.57B 75.15B 72.14B 81.46B

Total Assets

104B - 66.12B 63.12B 63.99B

Interest Expense

-2.33B - - - -

Income Tax Expense

2.21B - - - -

D&A

3.66B - - - -

CAPEX

-1.85B - - - -

Gross Profit

26.53B - - - -

Net Income

4.88B - - - -

EBT

7.08B - - - -

Operating Income

9.14B - - - -

Other Foreign Countries

- 9.66B 8.46B 8.5B 9.38B

Total Assets

- - 6.12B 5.73B 5.89B

Brazil

- - 3.8B 4.5B 4.5B