JSE:SZK Income Statement

Financials in millions ZAR. Fiscal year is January - December.

Millions ZAR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2020
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	2020
Selling, General & Admin	6.67	6.43	6.41	6.31	3.55	Upgrade
Other Operating Expenses	1.05	0.9	0.87	1.21	4.58	Upgrade
Operating Expenses	7.72	7.33	7.28	7.51	8.13	Upgrade
Operating Income	-7.72	-7.33	-7.28	-7.51	-8.13	Upgrade
Interest Expense	-366.71	-392.69	-392.02	-373.55	-191.71	Upgrade
Interest & Investment Income	125.94	86.77	78.87	43.66	0.02	Upgrade
Other Non Operating Income (Expenses)	-	-	-	-	-58.03	Upgrade
EBT Excluding Unusual Items	-248.49	-313.25	-320.44	-337.4	-257.85	Upgrade
Gain (Loss) on Sale of Investments	676.61	-1,339	900.13	312.26	-490.86	Upgrade
Pretax Income	428.12	-1,652	579.69	-25.13	-748.71	Upgrade
Income Tax Expense	25.29	-144.41	154.07	15.2	-	Upgrade
Net Income	402.82	-1,507	425.63	-40.33	-748.71	Upgrade
Net Income to Common	402.82	-1,507	425.63	-40.33	-748.71	Upgrade
Shares Outstanding (Basic)	41	41	41	41	41	Upgrade
Shares Outstanding (Diluted)	41	41	41	41	41	Upgrade
EPS (Basic)	9.93	-37.17	10.50	-0.99	-18.46	Upgrade
EPS (Diluted)	9.93	-37.17	10.50	-0.99	-18.46	Upgrade
EBIT	-7.72	-7.33	-7.28	-7.51	-8.13	Upgrade
Effective Tax Rate	5.91%	-	26.58%	-	-	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.