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v3.23.2

Segment information (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Segment information |
Schedule of segment information | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Energy |  | Chemicals | ​ | Corporate | ​ | Consolidation | ​ | ​
​ | ​ | Mining | ​ | Gas | ​ | Fuels | ​ | Africa | ​ | America | ​ | Eurasia | ​ | Centre | ​ | Adjustments | ​ | Total
​ | ​ | Rm |  | Rm |  | Rm |  | Rm |  | Rm |  | Rm |  | Rm |  | Rm |  | Rm
2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External turnover |  | 6 386 |  | 7 234 |  | 116 235 |  | 67 772 |  | 44 492 |  | 47 577 |  | — |  | — |  | 289 696
Segment turnover |  | 27 666 |  | 11 988 |  | 118 708 |  | 70 586 |  | 44 942 |  | 48 194 |  | — |  | (32 388) |  | 289 696
Intersegmental turnover |  | (21 280) |  | (4 754) |  | (2 473) |  | (2 814) |  | (450) |  | (617) |  | — |  | 32 388 |  | —
Materials, energy and consumables used |  | (8 508) |  | (3 834) |  | (76 043) |  | (27 548) |  | (28 605) |  | (39 427) |  | (210) |  | 31 878 |  | (152 297)
Selling and distribution costs |  | — |  | — |  | (43) |  | (4 974) |  | (3 773) |  | (1 717) |  | — |  | 37 |  | (10 470)
Maintenance expenditure |  | (4 056) |  | (345) |  | (4 361) |  | (3 565) |  | (2 324) |  | (1 120) |  | (719) |  | 1 414 |  | (15 076)
Employee-related expenditure |  | (6 743) |  | (637) |  | (4 544) |  | (5 426) |  | (4 588) |  | (5 403) |  | (6 394) |  | 191 |  | (33 544)
Depreciation and amortisation |  | (2 394) |  | (569) |  | (2 242) |  | (4 197) |  | (4 645) |  | (1 699) |  | (745) |  | — |  | (16 491)
Other expenses and income |  | (3 441) |  | (73) |  | (5 211) |  | (6 303) |  | (5 466) |  | 884 |  | 11 719 |  | (1 132) |  | (9 023)
Equity accounted profits, net of tax |  | 2 |  | 439 |  | 2 038 |  | 144 |  | — |  | — |  | — |  | — |  | 2 623
Remeasurement items affecting operating profit |  | 54 |  | (537) |  | (35 430) |  | (1 048) |  | 3 916 |  | (900) |  | 47 |  | — |  | (33 898)
Earnings/(loss) before interest and tax (EBIT/LBIT) |  | 2 580 |  | 6 432 |  | (7 128) |  | 17 669 |  | (543) |  | (1 188) |  | 3 698 |  | — |  | 21 520
Statement of cash flows |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions to non-current assets1 |  | 2 979 |  | 5 600 |  | 8 909 |  | 8 202 |  | 2 491 |  | 1 827 |  | 846 |  | — |  | 30 854
1Excludes capital project related payables. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Energy | ​ | Chemicals | ​ | Corporate | ​ | Consolidation | ​ | ​
​ | ​ | Mining | ​ | Gas | ​ | Fuels* | ​ | Africa | ​ | America | ​ | Eurasia | ​ | Centre | ​ | Adjustments | ​ | Total*
​ | ​ | Rm |  | Rm |  | Rm |  | Rm |  | Rm |  | Rm |  | Rm |  | Rm |  | Rm
20221 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income statement |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
External turnover |  | 6 370 |  | 7 789 |  | 97 996 |  | 64 054 |  | 41 496 |  | 55 011 |  | 30 |  | — |  | 272 746
Segment turnover |  | 24 386 |  | 11 941 |  | 99 972 |  | 67 275 |  | 41 926 |  | 55 419 |  | 56 |  | (28 229) |  | 272 746
Intersegmental turnover |  | (18 016) |  | (4 152) |  | (1 976) |  | (3 221) |  | (430) |  | (408) |  | (26) |  | 28 229 |  | —
Materials, energy and consumables used |  | (6 063) |  | (2 055) |  | (59 525) |  | (22 681) |  | (21 243) |  | (40 094) |  | (162) |  | 27 824 |  | (123 999)
Selling and distribution costs |  | — |  | — |  | (49) |  | (3 934) |  | (2 920) |  | (1 811) |  | — |  | 37 |  | (8 677)
Maintenance expenditure |  | (3 492) |  | (728) |  | (3 602) |  | (3 063) |  | (2 078) |  | (956) |  | (589) |  | 1 186 |  | (13 322)
Employee-related expenditure |  | (5 826) |  | (772) |  | (4 491) |  | (5 424) |  | (4 003) |  | (5 454) |  | (6 611) |  | 126 |  | (32 455)
Depreciation and amortisation |  | (2 230) |  | (500) |  | (1 468) |  | (3 667) |  | (3 917) |  | (1 576) |  | (715) |  | — |  | (14 073)
Other expenses and income |  | (3 090) |  | (1 759) |  | (5 704) |  | (5 867) |  | (3 977) |  | (941) |  | (9 552) |  | (944) |  | (31 834)
Equity accounted (losses)/profits, net of tax |  | (1) |  | (4) |  | 3 043 |  | 90 |  | — |  | — |  | — |  | — |  | 3 128
Remeasurement items affecting operating profit |  | (228) |  | 8 499 |  | (217) |  | 1 343 |  | (2 807) |  | 2 965 |  | 348 |  | — |  | 9 903
Earnings/(loss) before interest and tax (EBIT/LBIT) |  | 3 456 |  | 14 622 |  | 27 959 |  | 24 072 |  | 981 |  | 7 552 |  | (17 225) |  | — |  | 61 417
Statement of cash flows |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Additions to non-current assets2 |  | 2 552 |  | 2 569 |  | 6 325 |  | 7 308 |  | 1 909 |  | 1 402 |  | 648 |  | — |  | 22 713
* | The Group has revised Turnover and Materials, energy and consumables used for the Fuels segment by R 2 992 million respectively for 2022. The error had no impact on earnings, refer note 1.
1 | The comparative information has been enhanced to include material items of expenses that impact on the profit measure. Comparative amounts have been provided.
2 | Excludes capital project related payables.
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Energy | ​ | Chemicals |  | Corporate |  | Consolidation | ​ | ​
​ | ​ | Mining | ​ | Gas | ​ | Fuels | ​ | Africa | ​ | America | ​ | Eurasia | ​ | Centre |  | Adjustments | ​ | Total
​ | ​ | Rm |  | Rm |  | Rm | ​ | Rm |  | Rm |  | Rm |  | Rm |  | Rm |  | Rm
20211 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income statement | ​ |  |  |  |  |  | ​ |  |  |  |  |  |  |  |  |  |  |
External turnover | ​ | 2 025 |  | 7 321 |  | 59 393 | ​ | 58 260 |  | 29 358 |  | 45 539 |  | 14 |  | — |  | 201 910
Segment turnover | ​ | 21 704 |  | 10 990 |  | 60 649 | ​ | 60 597 |  | 29 360 |  | 46 038 |  | 26 |  | (27 454) |  | 201 910
Intersegmental turnover | ​ | (19 679) |  | (3 669) |  | (1 256) | ​ | (2 337) |  | (2) |  | (499) |  | (12) |  | 27 454 |  | —
Materials, energy and consumables used | ​ | (5 066) |  | (1 185) |  | (41 476) | ​ | (22 126) |  | (12 965) |  | (29 675) |  | (133) |  | 27 256 |  | (85 370)
Selling and distribution costs | ​ | — |  | — |  | (21) | ​ | (3 836) |  | (2 289) |  | (1 910) |  | — |  | 30 |  | (8 026)
Maintenance expenditure | ​ | (3 104) |  | (364) |  | (3 181) | ​ | (2 985) |  | (1 966) |  | (1 021) |  | (381) |  | 887 |  | (12 115)
Employee-related expenditure | ​ | (5 232) |  | (826) |  | (4 311) | ​ | (6 788) |  | (4 173) |  | (6 063) |  | (5 759) |  | 304 |  | (32 848)
Depreciation and amortisation | ​ | (2 223) |  | (1 463) |  | (3 401) | ​ | (4 461) |  | (3 637) |  | (1 687) |  | (772) |  | — |  | (17 644)
Other expenses and income | ​ | (2 803) |  | (1 151) |  | (3 975) | ​ | (5 638) |  | (3 550) |  | (1 089) |  | 12 345 |  | (1 023) |  | (6 884)
Equity accounted (losses)/profits, net of tax | ​ | (3) |  | — |  | 742 | ​ | 83 |  | — |  | 1 |  | (9) |  | — |  | 814
Remeasurement items affecting operating profit | ​ | (46) |  | 655 |  | (23 196) | ​ | (7 889) |  | 7 336 |  | 86 |  | (164) |  | — |  | (23 218)
Earnings/(loss) before interest and tax (EBIT/LBIT) | ​ | 3 227 |  | 6 656 |  | (18 170) | ​ | 6 957 |  | 8 116 |  | 4 680 |  | 5 153 |  | — |  | 16 619
Statement of cash flows | ​ |  |  |  |  |  | ​ |  |  |  |  |  |  |  |  |  |  |
Additions to non-current assets2 | ​ | 2 704 |  | 711 |  | 3 549 | ​ | 5 508 |  | 1 152 |  | 1 796 |  | 528 |  | — |  | 15 948
1 | The comparative information has been enhanced to include material items of expenses that impact on the profit measure. Comparative amounts have been provided.
2 | Excludes capital project related payables.
Schedule of geographic segmentation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | South |  | ​ |  | ​ |  | ​ |  | ​ |  | ​
​ | ​ | Africa** | ​ | Mozambique | ​ | United States | ​ | Europe | ​ | Rest of World | ​ | Total**
​ | ​ | Rm | ​ | Rm | ​ | Rm | ​ | Rm | ​ | Rm | ​ | Rm
2023 |  |  |  |  |  |  |  |  |  |  |  |
External turnover1 |  | 142 804 |  | 1 146 |  | 46 334 |  | 55 996 |  | 43 416 |  | 289 696
Earnings before interest and tax (EBIT)2 |  | 7 872 |  | 1 051 |  | 1 899 |  | 4 957 |  | 5 741 |  | 21 520
Tax paid |  | 11 516 |  | 1 837 |  | 12 |  | 493 |  | 94 |  | 13 952
Non-current assets3 |  | 67 389 |  | 18 915 |  | 143 714 |  | 19 708 |  | 11 083 |  | 260 809
2022 |  |  |  |  |  |  |  |  |  |  |  |
External turnover1 |  | 130 411 |  | 1 921 |  | 44 080 |  | 58 177 |  | 38 157 |  | 272 746
Earnings before interest and tax (EBIT)2 |  | 29 305 |  | 965 |  | 4 644 |  | 12 406 |  | 14 097 |  | 61 417
Tax paid |  | 11 739 |  | 1 001 |  | 36 |  | 657 |  | 98 |  | 13 531
Non-current assets3 |  | 90 524 |  | 15 036 |  | 123 618 |  | 16 161 |  | 10 122 |  | 255 461
2021 |  |  |  |  |  |  |  |  |  |  |  |
External turnover1 |  | 84 844 |  | 1 799 |  | 31 247 |  | 48 529 |  | 35 491 |  | 201 910
(Loss)/earnings before interest and tax ((LBIT)/EBIT)2 |  | (7 523) |  | 2 323 |  | 9 616 |  | 5 354 |  | 6 849 |  | 16 619
Tax paid/(received) |  | 6 622 |  | 927 |  | (3 340) |  | 997 |  | 74 |  | 5 280
Non-current assets3 |  | 76 070 |  | 14 100 |  | 113 088 |  | 16 748 |  | 10 471 |  | 230 477
* | In the current year, the geographic area information was reorganised to separately disclose information relating to Mozambique (which was previously grouped under Rest of Africa) while information relating to the rest of the countries in Africa and North America were aggregated with countries in the Rest of World column. Comparative amounts have been adjusted accordingly.
** | The Group has revised Turnover for South Africa by R2 992 million for 2022. The error had no impact on earnings, refer note 1.
1 | The analysis of turnover is based on the location of the customer.
2 | Includes equity accounted profits remeasurement items.
3 | Excludes deferred tax assets and post-retirement benefit assets.

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