OUR
LATEST RESULTS

Interim Results FY25 (26 weeks ended 29 December 2024)

Turnover & concession sales

R40.3bn

+5.7%

+6.2% on LY (constant currency)

Adjusted
EBITDA

R4.5bn

-6.4% on LY

Adjusted
EBIT

R2.8bn

-13.7% on LY

Adjusted diluted
HEPS

169.1cps

-19.4% on LY

Interim
dividend

107.0cps

on LY to -27.7%

Net borrowings
(excluding lease liabilities)

R4.7bn

WSA net debt: R7.4bn | Australia
net cash: A$226.1m | R4.1bn LY

Net debt / EBITDA
(excluding lease liabilities)

1.37x

1.25x LY

ROCE

17.0%

22.3% LY
WACC of 13.1%