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Financial Statements — SASOF
Balance Sheet
(in billions ZAR)| Metric | Q4 2025 | Q4 2024 | Q4 2023 | Q4 2022 | Q4 2021 | Q2 2021 |
|---|---|---|---|---|---|---|
| Cash & Equivalents | 41.05 | 45.38 | 53.93 | 43.14 | 31.23 | 27.76 |
| Inventory | 41.79 | 40.72 | 42.21 | 41.11 | 29.74 | 26.57 |
| Total Non-current Assets | 229.40 | 238.26 | 299.31 | 287.29 | 255.58 | 295.73 |
| Total Assets | 359.56 | 364.98 | 433.84 | 419.55 | 360.74 | 397.52 |
| Total Non-current Liabilities | 132.51 | 163.06 | 143.55 | 134.58 | 150.71 | 178.69 |
| Total Liabilities* | 201.94 | 217.55 | 232.31 | 226.35 | 208.27 | 236.47 |
| Retained Earnings | -- | -- | -- | -- | 87.56 | -- |
| Total Stockholder Equity | 157.61 | 147.43 | 201.52 | 193.20 | 152.47 | 161.04 |
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* Derived from reported values
Income Statement
(in billions ZAR) (except per-share rows)| Metric | Q2 2021 |
|---|---|
| Total Revenue | 91.97 |
| Operating Income | 21.65 |
| Pretax Income | 18.24 |
| Tax Provision | 2.95 |
| Net Income | 15.29 |
| Basic EPS | 23.41 |
| Diluted EPS | 23.29 |
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Cash Flow Statement
(in billions ZAR)| Metric | Q2 2021 |
|---|---|
| Operating Cash Flow | 7.15 |
| Investing Cash Flow | 24.35 |
| Financing Cash Flow | (37.08) |
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