| | | | | | | | | | | | | | | | | | | | | Southern Africa | | International | | | | | | | | | Energy and Chemicals | | Chemicals | | Business | | Consolidation | | | | | Mining | | Gas | | Fuels | | Chemicals Africa | | America | | Eurasia | | support | | Adjustments | | Total | | | Rm | | Rm | | Rm | | Rm | | Rm | | Rm | | Rm | | Rm | | Rm | 2026 | | | | | | | | | | | | | | | | | | | Income statement | | | | | | | | | | | | | | | | | | | External turnover1 | | 4 | | 7 998 | | 122 075 | | 59 862 | | 40 290 | | 41 889 | | — | | — | | 272 118 | Segment turnover | | 29 309 | | 12 300 | | 125 274 | | 62 527 | | 40 883 | | 42 324 | | — | | (40 499) | | 272 118 | Intersegmental turnover | | (29 305) | | (4 302) | | (3 199) | | (2 665) | | (593) | | (435) | | — | | 40 499 | | — | Materials, energy and consumables used2 | | (9 770) | | (3 360) | | (80 593) | | (33 818) | | (20 700) | | (29 606) | | (158) | | 39 973 | | (138 032) | Selling and distribution costs | | — | | — | | (43) | | (4 671) | | (3 269) | | (1 511) | | — | | 26 | | (9 468) | Maintenance expenditure | | (4 498) | | (343) | | (3 926) | | (3 699) | | (1 992) | | (1 130) | | (535) | | 1 260 | | (14 863) | Employee-related expenditure | | (6 941) | | (914) | | (5 232) | | (6 524) | | (3 849) | | (6 441) | | (7 060) | | 174 | | (36 787) | Depreciation and amortisation | | (1 055) | | (1 353) | | (702) | | (5 845) | | (2 840) | | (1 334) | | (473) | | — | | (13 602) | Other expenses and income | | (3 290) | | (1 186) | | (6 579) | | (6 697) | | (4 278) | | (367) | | 6 896 | | (934) | | (16 435) | Equity accounted profits/(losses), net of tax | | 1 | | 399 | | (436) | | 224 | | — | | — | | (109) | | — | | 79 | Remeasurement items affecting operating profit (refer note 8) | | (42) | | (4 331) | | (7 860) | | (4 836) | | 142 | | (450) | | 57 | | — | | (17 320) | Earnings/(loss) before interest and tax (EBIT/(LBIT)) | | 3 714 | | 1 212 | | 19 903 | | (3 339) | | 4 097 | | 1 485 | | (1 382) | | — | | 25 690 | Statement of Financial Position | | | | | | | | | | | | | | | | | | | Additions to non-current assets3 | | 4 143 | | 1 832 | | 5 417 | | 5 898 | | 1 906 | | 1 221 | | 455 | | — | | 20 872 |
1 | Mining’s external turnover is net of royalties paid on both external and intersegmental sales. |
2 | An amount of R110,6 billion relating to the cost of raw materials is included in the Materials, energy and consumables used. |
The current year consists of Mining (R8,2 billion), Gas (R3,4 billion), Fuels (R69,6 billion), Chemicals Africa (R25,3 billion), Chemicals America (R16,8 billion), Chemicals Eurasia (R26,4 billion) and Business Support (R0,1 billion) less a consolidation adjustment (R39,2 billion). 3Excludes capital project related payables, equity accounted investments and deferred tax assets. | | | | | | | | | | | | | | | | | | | | | Southern Africa | | International | | | | | | | | | Energy and Chemicals | | Chemicals | | Business | | Consolidation | | | | | Mining | | Gas | | Fuels | | Chemicals Africa | | America | | Eurasia | | support | | Adjustments | | Total | | | Rm | | Rm | | Rm | | Rm | | Rm | | Rm | | Rm | | Rm | | Rm | 2025 | | | | | | | | | | | | | | | | | | | Income statement | | | | | | | | | | | | | | | | | | | External turnover | | 3 640 | | 8 421 | | 96 026 | | 60 716 | | 38 246 | | 42 047 | | — | | — | | 249 096 | Segment turnover | | 30 373 | | 13 133 | | 98 419 | | 63 528 | | 38 703 | | 42 571 | | — | | (37 631) | | 249 096 | Intersegmental turnover | | (26 733) | | (4 712) | | (2 393) | | (2 812) | | (457) | | (524) | | — | | 37 631 | | — | Materials, energy and consumables used¹ | | (9 965) | | (3 493) | | (70 247) | | (32 798) | | (19 278) | | (30 308) | | (168) | | 37 116 | | (129 141) | Selling and distribution costs | | — | | — | | (28) | | (4 322) | | (3 679) | | (1 584) | | – | | 34 | | (9 579) | Maintenance expenditure | | (4 602) | | (286) | | (4 064) | | (3 751) | | (2 586) | | (1 028) | | (576) | | 1 369 | | (15 524) | Employee-related expenditure | | (6 854) | | (732) | | (4 758) | | (5 969) | | (4 648) | | (6 177) | | (6 389) | | 229 | | (35 298) | Depreciation and amortisation | | (1 426) | | (1 179) | | (1 015) | | (5 361) | | (2 988) | | (1 555) | | (478) | | — | | (14 002) | Other expenses and income | | (3 531) | | (88) | | (2 300) | | (5 631) | | (3 849) | | (946) | | 8 751 | | (1 117) | | (8 711) | Equity accounted (losses)/profits, net of tax | | 1 | | 489 | | 976 | | 218 | | — | | — | | (61) | | — | | 1 623 | Remeasurement items affecting operating profit (refer note 8) | | (42) | | (4 796) | | (11 761) | | (905) | | (9) | | (2 184) | | 52 | | — | | (19 645) | Earnings/(loss) before interest and tax (EBIT/(LBIT)) | | 3 954 | | 3 048 | | 5 222 | | 5 009 | | 1 666 | | (1 211) | | 1 131 | | — | | 18 819 | Statement of Financial Position | | | | | | | | | | | | | | | | | | | Additions to non-current assets² | | 3 573 | | 3 481 | | 7 315 | | 6 863 | | 2 332 | | 1 548 | | 301 | | — | | 25 413 |
1 | An amount of R103 billion relating to the cost of raw materials is included in the Materials, energy and consumables used. |
The current year consists of Mining (R8,5 billion), Gas (R3,5 billion), Fuels (R59,7 billion), Chemicals Africa (R25 billion), Chemicals America (R15,7 billion), Chemicals Eurasia (R26,6 billion) and Business Support (R0,1 billion) less a consolidation adjustment (R36,2 billion). 2Excludes capital project related payables and equity accounted investments. | | | | | | | | | | | | | | | | | | | | | Southern Africa | | International | | | | | | | | | Energy and Chemicals | | Chemicals | | Business | | Consolidation | | | | | Mining | | Gas | | Fuels | | Chemicals Africa | | America | | Eurasia | | support | | 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 used¹ | | (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 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 Financial Position | | | | | | | | | | | | | | | | | | | Additions to non-current assets² | | 2 954 | | 6 492 | | 8 671 | | 7 548 | | 1 762 | | 2 062 | | 670 | | — | | 30 159 |
1 | An amount of R114,9 billion relating to the cost of raw materials is included in the Materials, energy and consumables used. |
The current year consists of Mining (R8,2 billion), Gas (R4,1 billion), Fuels (R67,6 billion), Chemicals Africa (R23,5 billion), Chemicals America (R18,6 billion), Chemicals Eurasia (R27,2 billion) and Business Support (R0,1 billion) less a consolidation adjustment (R34,4 billion). 2 | Excludes capital project related payables and equity accounted investments. |
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