| Company |
|
Group |
2025
Rm |
| 2024
Rm |
|
| 2025
Rm |
| 2024##
Rm |
|
|
|
|
| Other income includes: |
|
| |
|
|
|
|
| Property rental income |
150 |
|
152 |
|
|
|
|
| Sundry income |
62 |
|
34 |
|
|
|
|
| Auditors' remuneration |
|
| |
|
|
|
|
| Auditors' remuneration (PricewaterhouseCoopers Inc.) |
|
| |
|
|
|
|
| – Audit fees current year |
13 |
|
12 |
|
|
|
|
| – Audit fees overprovision current year |
2 |
|
2 |
|
|
|
|
| – Taxation services |
# |
|
# |
| – |
|
– |
|
| 15 |
|
14 |
|
|
|
|
| Auditors' remuneration (other audit firms) |
|
| |
|
|
|
|
| – Audit fees current year |
1 |
|
# |
|
|
|
|
| – Audit fees overprovision current year |
– |
|
– |
|
|
|
|
| – Taxation services |
1 |
|
# |
|
|
|
|
|
| 2 |
|
# |
|
|
|
|
| Depreciation – owned* |
|
| |
|
|
|
|
| – Buildings |
90 |
|
83 |
|
|
|
|
| – Plant and machinery |
237 |
|
221 |
|
|
|
|
| – Vehicles |
17 |
|
15 |
|
|
|
|
| – Computer equipment |
8 |
|
18 |
|
|
|
|
| – Furniture and fittings |
80 |
|
77 |
| – |
|
– |
|
| 432 |
|
414 |
|
|
|
|
|
| * |
Depreciation totalling R295 million (2024: R274 million) is included in cost of sales. |
|
|
| |
|
|
|
|
| Depreciation – right-of-use assets |
|
| |
|
|
|
|
| – Buildings |
71 |
|
64 |
|
|
|
|
| – Vehicles |
18 |
|
20 |
| – |
|
– |
|
| 89 |
|
84 |
|
|
|
|
| Amortisation |
|
| |
|
|
|
|
| – Computer software |
12 |
|
8 |
| – |
|
– |
|
| 12 |
|
8 |
|
|
|
|
| Employee remuneration |
|
| |
|
|
|
|
| – Salaries and wages** |
836 |
|
887 |
|
|
|
|
| – Profit share |
166 |
|
196 |
|
|
|
|
| – Contributions to retirement benefits |
76 |
|
80 |
| – |
|
– |
|
| 1 078 |
|
1 163 |
|
|
|
|
|
| ** |
Salaries and wages totalling R471 million (2024: R508 million) are included in cost of sales. |
|
|
| |
|
|
|
|
| Other |
|
| |
|
|
|
|
| Share-based payment expense |
38 |
|
48 |
|
|
|
|
| Inbound freight costs |
4 |
|
5 |
|
|
|
|
| Outbound freight costs |
435 |
|
461 |
| – |
|
– |
|
| 477 |
|
514 |
| |
|
|
|
| # |
Less than R1 million. |
| ## |
The disaggregation of revenue from contracts with customers note has been amended to separately disclose the retail brands as well as Ceramic Industries and Ezee Tile within the manufacturing segment. |
|
|
|
|