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Segment information (Tables)

12 Months Ended

Jun. 30, 2024

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
2024
Income statement
External turnover		3 874		8 014		116 256		63 829		41 424		41 714		—		—		275 111
Segment turnover		28 876		12 158		118 864		66 883		41 805		42 201		—		(35 676)		275 111
Intersegmental turnover		(25 002)		(4 144)		(2 608)		(3 054)		(381)		(487)		—		35 676		—
Materials, energy and consumables used		(9 401)		(4 097)		(76 483)		(30 038)		(21 899)		(30 974)		(182)		35 117		(137 957)
Selling and distribution costs		—		—		(44)		(4 771)		(3 936)		(1 673)		—		30		(10 394)
Maintenance expenditure		(4 214)		(329)		(4 089)		(3 492)		(2 792)		(1 189)		(710)		1 369		(15 446)
Employee-related expenditure		(6 851)		(750)		(4 801)		(5 721)		(4 843)		(6 213)		(6 564)		278		(35 465)
Depreciation and amortisation		(1 532)		(665)		(1 115)		(5 018)		(4 905)		(1 930)		(479)		—		(15 644)
Other expenses and income		(3 684)		(1 031)		(5 314)		(6 459)		(4 953)		(345)		9 050		(1 118)		(13 854)
Equity accounted (losses)/profits, net of tax		(1)		463		1 173		143		—		—		(20)		—		1 758
Remeasurement items affecting operating profit (refer note 8)		17		954		(9 244)		(5 237)		(59 686)		(2 265)		47		—		(75 414)
Earnings/(loss) before interest and tax (EBIT/(LBIT))		3 210		6 703		18 947		6 290		(61 209)		(2 388)		1 142		—		(27 305)
Statement of cash flows		​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Additions to non-current assets1		2 954		6 492		8 671		7 548		1 762		2 062		670		—		30 159

¹Excludes capital project related payables and equity accounted investments.

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	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 (refer note 8)		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

¹ Excludes capital project related payables and equity accounted investments.

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Energy					​	Chemicals						Corporate		Consolidation	​	​
​	​	Mining	​	Gas	​	Fuels	​	Africa	​	America	​	Eurasia	​	Centre		Adjustments	​	Total
​	​	Rm		Rm		Rm	​	Rm		Rm		Rm		Rm		Rm		Rm
2022	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
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 (refer note 8)	​	(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 assets1	​	2 552		2 569		6 325	​	7 308		1 909		1 402		648		—		22 713

¹ Excludes capital project related payables and equity accounted investments.

Schedule of geographic segmentation

​

​	​	​	​	​	​	​	​	​	​	​	​	​
​		South		​		​		​		​		​
​	​	Africa	​	Mozambique	​	United States	​	Europe	​	Rest of World	​	Total
​	​	Rm	​	Rm	​	Rm	​	Rm	​	Rm	​	Rm
2024
External turnover1		137 903		1 091		43 374		50 044		42 699		275 111
Earnings/(loss) before interest and tax (EBIT/(LBIT))2		28 109		738		(58 891)		(834)		3 573		(27 305)
Tax paid		7 939		2 536		12		400		45		10 932
Non-current assets3		69 729		25 090		77 217		17 136		10 984		200 156
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

1 The analysis of turnover is based on the location of the customer.

2 Includes equity accounted profits and remeasurement items.

3 Excludes deferred tax assets and post-retirement benefit assets.

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