Summarised disaggregated revenuefor the year ended 30 June
Download Excel| R000s | 2022 Audited |
2021 Restated* Audited |
|
| Revenue | |||
| Sale of goods1 | 58 925 533 | 53 723 694 | |
| Rendering of services2 | 40 500 267 | 33 449 398 | |
| Commissions and fees earned3 | 1 907 653 | 2 190 198 | |
| Billings relating to clearing and forwarding transactions4 | 2 577 787 | 1 946 949 | |
| Interest5 | 448 968 | 433 742 | |
| Insurance6 | 577 653 | 531 792 | |
| 104 937 861 | 92 275 773 | ||
| Inter-group eliminations | (5 008 787) | (3 960 967) | |
| 99 929 074 | 88 314 806 | ||
| Included in commissions and fees earned is R1.6 billion (2021: R2.0 billion) which does not relate to revenue from contracts with customers but commissions and fees from rendering financial services. All other categories other than insurance relate to revenue from contracts with customers. | |||
| Disaggregation of segmental revenue | |||
| Services International2 | 26 526 256 | 20 848 823 | |
| Branded Products1 | 18 284 841 | 17 081 744 | |
| Freight2, 4 | 6 919 476 | 5 846 612 | |
| Commercial Products1 | 14 065 153 | 13 449 322 | |
| Services South Africa2 | 7 718 441 | 6 763 891 | |
| Automotive1 | 23 239 644 | 20 883 554 | |
| Financial Services3, 5, 6 | 2 248 222 | 2 464 425 | |
| Properties2 | 56 413 | 43 444 | |
| Corporate and investments1 | 870 628 | 932 991 | |
| 99 929 074 | 88 314 806 | ||
| Geographic disaggregation of revenue | |||
| Southern Africa | 79 582 271 | 73 352 022 | |
| International | 20 346 803 | 14 962 784 | |
| 99 929 074 | 88 314 806 | ||
| * | Refer note on restatement of comparatives |
