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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 R2 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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