Summarised segmental Analysis for the year ended 30 June

R000s		2022  Audited		2021  Restated* Audited		%  Change
Revenue
	Services International	27 449 466		21 684 887		26.6
	Branded Products	19 082 709		17 793 068		7.2
	Freight	7 446 212		6 204 869		20.0
	Commercial Products	15 037 761		14 024 659		7.2
	Services South Africa	8 225 664		7 207 979		14.1
	Automotive	23 708 713		21 095 402		12.4
	Financial Services	2 435 017		2 646 657		(8.0)
	Properties	609 689		587 726		3.7
	Corporate and investments	942 630		1 030 526		(8.5)
		104 937 861		92 275 773		13.7
	Inter-group eliminations	(5 008 787)		(3 960 967)
		99 929 074		88 314 806		13.2
Geographic region
	Southern Africa	84 447 866		76 993 821		9.7
	International	20 489 995		15 281 952		34.1
		104 937 861		92 275 773
Trading profit
	Services International	3 053 475		2 661 443		14.7
	Branded Products	1 878 061		1 462 522		28.4
	Freight	1 767 499		1 295 003		36.5
	Commercial Products	1 174 422		921 610		27.4
	Services South Africa	880 337		641 940		37.1
	Automotive	819 032		652 031		25.6
	Financial Services	85 599		331 584		(74.2)
	Properties	563 304		560 689		0.5
	Corporate and investments	(491 691)		(635 897)		22.7
		9 730 038		7 890 925		23.3
Geographic region
	Southern Africa	7 798 064		6 328 706		23.2
	International	1 931 974		1 562 219		23.7
		9 730 038		7 890 925
Earnings before interest, taxation, depreciation and amortisation (EBITDA)
	Services International	3 557 100		3 225 903		10.3
	Branded Products	2 090 955		1 686 534		24.0
	Freight	1 999 457		1 522 180		31.4
	Commercial Products	1 256 302		1 006 409		24.8
	Services South Africa	1 162 765		914 912		27.1
	Automotive	837 178		685 034		22.2
	Financial Services	366 971		605 633		(39.4)
	Properties	569 731		567 518		0.4
	Corporate and investments	(471 200)		(623 375)		24.4
		11 369 259		9 590 748		18.5
Geographic region
	Southern Africa	9 114 327		7 616 966		19.7
	International	2 254 933		1 973 782		14.2
		11 369 260		9 590 748
Operating assets
	Services International	8 499 257		7 355 568		15.5
	Branded Products	10 359 565		9 723 479		6.5
	Freight	9 424 713		8 339 044		13.0
	Commercial Products	6 820 867		6 113 905		11.6
	Services South Africa	2 635 873		1 994 667		32.1
	Automotive	4 061 288		4 330 847		(6.2)
	Financial Services	7 393 310		7 786 911		(5.1)
	Properties	4 347 247		3 895 019		11.6
	Corporate and investments	783 214		797 589		(1.8)
		54 325 334		50 337 029		7.9
	Inter-group eliminations	(790 691)		(622 087)
		53 534 643		49 714 942		7.7
Geographic region
	Southern Africa	45 987 869		44 333 476		3.7
	International	8 337 465		6 003 553		38.9
		54 325 334		50 337 029
Operating liabilities
	Services International	6 503 559		6 681 086		(2.7)
	Branded Products	4 662 587		4 295 126		8.6
	Freight	5 939 046		4 659 191		27.5
	Commercial Products	3 366 906		2 965 766		13.5
	Services South Africa	1 920 395		1 492 445		28.7
	Automotive	2 637 313		2 827 663		(6.7)
	Financial Services	9 393 405		9 344 214		0.5
	Properties	76 702		78 152		(1.9)
	Corporate and investments	594 080		739 986		(19.7)
		35 093 993		33 083 629		6.1
	Inter-group eliminations	(790 691)		(622 087)
		34 303 302		32 416 542		5.7
Geographic region
	Southern Africa	29 611 478		27 299 845		8.5
	International	5 482 515		5 783 784		(5.2)
		35 093 993		33 083 629

* Refer note on restatement of comparatives