v3.26.1
Segment information (Tables)
12 Months Ended
Jun. 30, 2026
Segment information  
Schedule of segment information

  ​ ​ ​

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.

Schedule of geographic segmentation

  ​ ​ ​

South

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Africa

Mozambique

United States

Europe

Rest of World

Total

Rm

Rm

Rm

Rm

Rm

Rm

2026

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

External turnover¹

 

139 061

 

1 205

 

41 120

 

45 661

 

45 071

 

272 118

Earnings/(loss) before interest and tax (EBIT/(LBIT))²

 

22 128

 

(484)

 

4 111

 

505

 

(570)

 

25 690

Tax paid

 

3 690

 

1 011

 

37

 

846

 

40

 

5 624

Non-current assets³

 

70 343

 

18 801

 

68 867

 

13 368

 

8 121

 

179 500

2025

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

External turnover¹

 

119 000

 

1 053

 

39 167

 

47 158

 

42 718

 

249 096

Earnings/(loss) before interest and tax (EBIT/(LBIT))²

 

16 648

 

(1 717)

 

2 354

 

(2 417)

 

3 951

 

18 819

Tax paid

 

5 352

 

1 323

 

11

 

475

 

132

 

7 293

Non-current assets³

 

69 763

 

22 901

 

75 022

 

14 763

 

10 066

 

192 515

2024

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

 

  ​

External turnover¹

 

137 903

 

1 091

 

43 374

 

50 044

 

42 699

 

275 111

(Loss)/earnings before interest and tax ((LBIT)/EBIT)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

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, post-retirement benefit assets and other items not separately disclosed.