Affärssegment PPC Ltd

Aktier

PPC

ZAE000170049

Byggmaterial

Slutkurs Johannesburg S.E. Andra börsplatser 2026-06-15			5-dagars förändring	Förändring 1 jan.
8,220 ^ZAR	−1,08 %		+14,17 %	+47,05 %

06-08	PPC Ltd, 2026 Earnings Call, Jun 08, 2026
06-08	PPC Ltd meddelar årlig utdelning med utbetalning den 29 juni 2026	CI

Försäljning 2026 per affärssegment

Försäljning 2026 efter Geografi

Historisk fördelning av intäkter per affärssegment

Net Income: Fördelning efter verksamhetssegment

Fördelning efter verksamhetssegment (ZAR)

Skatteperiod: Mars	2022	2023	2024	2025	2026
Concrete
Cement - South Africa and Botswana	5,7 md	5,78 md	6,08 md	6,14 md	6,25 md
Total Assets	5,47 md	5,33 md	5,92 md	5,37 md	6,61 md
Interest Expense	−297 mn	−112 mn	−123 mn	−98 mn	−71 mn
Income Tax Expense	121 mn	4 mn	13 mn	111 mn	129 mn
CAPEX	−265 mn	−217 mn	−264 mn	−201 mn	−908 mn
EBT	403 mn	130 mn	25 mn	279 mn	605 mn
EBITDA	825 mn	674 mn	684 mn	837 mn	1,2 md
D&A	407 mn	420 mn	363 mn	366 mn	378 mn
Operating Income	418 mn	240 mn	321 mn	471 mn	817 mn
Net Income	317 mn	126 mn	12 mn	168 mn	476 mn
Cement - Zimbabwe	-	1,75 md	3,35 md	3,12 md	3,57 md
Total Assets	-	2,68 md	2,88 md	3,05 md	2,89 md
Interest Expense	-	−6 mn	−4 mn	−3 mn	−6 mn
Income Tax Expense	-	137 mn	112 mn	170 mn	209 mn
CAPEX	-	−117 mn	−105 mn	−147 mn	−167 mn
EBT	-	−15 mn	434 mn	640 mn	751 mn
EBITDA	-	365 mn	675 mn	849 mn	961 mn
D&A	-	282 mn	196 mn	175 mn	200 mn
Operating Income	-	84 mn	479 mn	637 mn	761 mn
Net Income	-	−152 mn	322 mn	470 mn	542 mn
Materials Business - Aggregates, Ash and Readymix South Africa	1,09 md	1,1 md	1,03 md	949 mn	905 mn
Total Assets	550 mn	453 mn	429 mn	404 mn	429 mn
Interest Expense	−93 mn	−2 mn	−1 mn	−2 mn	−2 mn
Income Tax Expense	11 mn	−11 mn	−6 mn	6 mn	23 mn
CAPEX	−41 mn	−38 mn	−18 mn	−18 mn	−55 mn
EBT	-	−150 mn	−65 mn	−14 mn	−10 mn
EBITDA	41 mn	−65 mn	43 mn	24 mn	11 mn
D&A	48 mn	48 mn	36 mn	25 mn	28 mn
Operating Income	−7 mn	−97 mn	8 mn	−1 mn	−16 mn
Net Income	−22 mn	−139 mn	−59 mn	−20 mn	−33 mn
Materials Business - Aggregates, Ash and Readymix Rwanda	-	1,56 md	-	-	-
Total Assets	-	1,68 md	-	-	-
Interest Expense	-	−49 mn	-	-	-
Income Tax Expense	-	61 mn	-	-	-
CAPEX	-	−52 mn	-	-	-
EBT	-	298 mn	-	-	-
EBITDA	-	447 mn	-	-	-
D&A	-	115 mn	-	-	-
Operating Income	-	332 mn	-	-	-
Net Income	-	136 mn	121 mn	-	-
Cement - International Inclu. (Materials Business - Zimbabwe)	3,38 md	-	-	-	-
Total Assets	9,04 md	-	-	-	-
Interest Expense	−85 mn	-	-	-	-
Income Tax Expense	68 mn	-	-	-	-
CAPEX	−246 mn	-	-	-	-
EBT	−63 mn	-	-	-	-
EBITDA	725 mn	-	-	-	-
D&A	627 mn	-	-	-	-
Operating Income	98 mn	-	-	-	-
Net Income	−185 mn	-	-	-	-
Cement - International	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Inter-Segment Revenue	−288 mn	−293 mn	−399 mn	−338 mn	−468 mn
Investment Funds
PPC Ltd and Other	-	-	-	-	-
Total Assets	−192 mn	341 mn	329 mn	192 mn	173 mn
Interest Expense	235 mn	−3 mn	−3 mn	−3 mn	−3 mn
Income Tax Expense	7 mn	51 mn	26 mn	21 mn	27 mn
CAPEX	−16 mn	−13 mn	−24 mn	−3 mn	1 mn
EBT	−154 mn	−170 mn	−161 mn	−131 mn	−99 mn
EBITDA	−98 mn	−63 mn	−160 mn	−117 mn	−89 mn
D&A	−111 mn	38 mn	28 mn	8 mn	1 mn
Operating Income	13 mn	−105 mn	−189 mn	−125 mn	−89 mn
Net Income	−21 mn	−638 mn	10 mn	−152 mn	−126 mn
Stone Materials
Materials Business - Lime South Africa	-	-	-	-	-
Total Assets	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	−1 mn	-	-	-	-

Historik över geografisk fördelning av omsättning

Geografisk fördelning av försäljning (ZAR)

Skatteperiod: Mars	2022	2023	2024	2025	2026
South Africa	6,03 md	6,15 md	6,25 md	6,33 md	6,35 md
Interest Expense	−155 mn	−116 mn	-	-	-
EBITDA	-	-	-	-	-
Zimbabwe	2,17 md	1,75 md	3,35 md	3,12 md	3,57 md
Interest Expense	-	−7 mn	-	-	-
Botswana	471 mn	438 mn	459 mn	421 mn	336 mn
DRC	-	-	-	-	-
Rwanda	1,21 md	1,56 md	-	-	-
Interest Expense	-	−49 mn	-	-	-
International	-	-	-	-	-
Interest Expense	−85 mn	-	-	-	-
EBITDA	-	-	-	-	-