|
Growth 2024/2025 |
Unaudited six months ended 30 June 2025 |
Unaudited six months ended 30 June 2024 |
Re-presented Audited six months ended 31 December 2024 |
||||||||
|
Revenue |
Operating profit |
Revenue* |
Operating profit |
Operating margin |
Revenue* |
Operating profit |
Operating margin |
Revenue* |
Operating profit |
Operating margin |
|
|
% |
% |
R’000 |
R’000 |
% |
R’000 |
R’000 |
% |
R’000 |
R’000 |
% |
|
|
Healthcare SA |
7 |
31 |
2 123 041 |
145 728 |
7 |
1 989 563 |
111 266 |
6 |
1 991 600 |
47 284 |
2 |
|
DENIS Group |
2 |
(48) |
301 506 |
19 749 |
7 |
295 284 |
37 972 |
13 |
314 790 |
8 307 |
3 |
|
Information Technology |
7 |
(9) |
337 971 |
112 033 |
33 |
317 110 |
123 615 |
39 |
340 364 |
101 442 |
30 |
|
Total SA administration business |
6 |
2 |
2 762 518 |
277 510 |
10 |
2 601 957 |
272 853 |
10 |
2 646 754 |
157 033 |
6 |
|
Healthcare Africa |
8 |
19 |
129 554 |
43 168 |
33 |
119 845 |
36 348 |
30 |
123 985 |
41 012 |
33 |
|
Total Group administration business |
6 |
4 |
2 892 072 |
320 678 |
11 |
2 721 802 |
309 201 |
11 |
2 770 739 |
198 045 |
7 |
|
Healthcare Retail |
(14) |
(13) |
1 856 142 |
77 604 |
4 |
2 163 612 |
89 397 |
4 |
1 949 623 |
129 570 |
7 |
|
Pharmacy Direct & Curasana Wholesaler |
(29) |
(97) |
640 250 |
1 325 |
– |
902 641 |
39 904 |
4 |
706 111 |
70 114 |
10 |
|
Activo Group |
(9) |
100 |
513 596 |
42 538 |
8 |
564 223 |
21 259 |
4 |
561 166 |
37 040 |
7 |
|
Scriptpharm |
1 |
20 |
702 296 |
33 741 |
5 |
696 748 |
28 234 |
4 |
682 346 |
22 416 |
3 |
|
Total Healthcare |
(3) |
– |
4 748 214 |
398 282 |
8 |
4 885 414 |
398 598 |
8 |
4 720 362 |
327 615 |
7 |
|
Other (including inter-segment elimination) |
5 |
– |
(469 378) |
– |
– |
(492 564) |
– |
– |
(473 926) |
– |
– |
|
Total |
(3) |
– |
4 278 836 |
398 282 |
9 |
4 392 850 |
398 598 |
9 |
4 246 436 |
327 615 |
8 |
| * | Revenue comprises of Revenue from contracts with customers and the Insurance revenue. |
|
Growth 2024/2025 |
Unaudited six months ended 30 June 2025 |
Unaudited six months ended 30 June 2024 |
Represented Audited six months ended 31 December 2024 |
|||||||||||
|
Profit before tax |
Profit after tax |
Profit before tax |
Profit after tax |
Net margin |
Total assets |
Loss before tax |
Loss after tax |
Net margin |
Total assets |
Loss before tax |
Loss after tax |
Net margin |
Total assets |
|
|
% |
% |
R’000 |
R’000 |
% |
R’000 |
R’000 |
R’000 |
% |
R’000 |
R’000 |
R’000 |
% |
R’000 |
|
|
Healthcare SA |
603 |
>999 |
156 073 |
125 840 |
6 |
2 259 035 |
22 190 |
(40) |
– |
1 994 840 |
33 151 |
12 669 |
1 |
1 693 124 |
|
DENIS Group |
(49) |
(47) |
20 098 |
15 312 |
5 |
181 409 |
39 512 |
28 621 |
10 |
161 028 |
7 753 |
5 996 |
2 |
167 781 |
|
Information Technology |
(209) |
(170) |
(8 839) |
(9 763) |
(3) |
1 534 984 |
8 117 |
13 875 |
4 |
1 389 280 |
54 320 |
34 776 |
10 |
1 511 803 |
|
Total SA administration business |
140 |
209 |
167 332 |
131 389 |
5 |
3 975 428 |
69 819 |
42 456 |
2 |
3 545 148 |
95 224 |
53 441 |
2 |
3 372 708 |
|
Healthcare Africa |
2 |
32 |
35 603 |
28 876 |
22 |
213 840 |
35 005 |
21 922 |
18 |
192 638 |
39 670 |
30 644 |
25 |
197 085 |
|
Total Group administration business |
94 |
149 |
202 935 |
160 265 |
6 |
4 189 268 |
104 824 |
64 378 |
2 |
3 737 786 |
134 894 |
84 085 |
3 |
3 569 793 |
|
Healthcare Retail |
40 |
49 |
90 712 |
72 720 |
4 |
1 626 847 |
64 590 |
48 862 |
3 |
1 768 058 |
62 021 |
42 004 |
2 |
1 606 981 |
|
Pharmacy Direct & Curasana Wholesaler |
(12) |
20 |
31 271 |
33 647 |
5 |
743 928 |
35 660 |
28 113 |
3 |
894 141 |
19 670 |
13 912 |
2 |
785 983 |
|
Activo Group |
581 |
429 |
17 401 |
8 368 |
2 |
711 154 |
(3 619) |
(2 547) |
– |
787 974 |
11 806 |
5 750 |
1 |
671 387 |
|
Scriptpharm |
29 |
32 |
42 040 |
30 705 |
4 |
171 765 |
32 549 |
23 296 |
3 |
85 943 |
30 545 |
22 342 |
3 |
149 611 |
|
Total Healthcare |
73 |
106 |
293 647 |
232 985 |
5 |
5 816 115 |
169 414 |
113 240 |
2 |
5 505 844 |
196 915 |
126 089 |
3 |
5 176 774 |
|
Other (including inter-segment elimination) |
47 |
49 |
(132 636) |
(124 888) |
27 |
(366 754) |
(250 580) |
(242 809) |
49 |
(96 289) |
(247 644) |
(239 604) |
51 |
(14 247) |
|
Total |
298 |
183 |
161 011 |
108 097 |
3 |
5 449 361 |
(81 166) |
(129 569) |
(3) |
5 409 555 |
(50 729) |
(113 515) |
(3) |
5 162 527 |
|
Operating profit June 2025 |
Operating profit June 2024 |
Operating profit Dec 2024 |
Operating profit June 2025 |
Operating profit June 2024 |
Operating profit Dec 2024 |
|
|
Composition of operating profit – % contribution |
% |
% |
% |
R’000 |
R’000 |
R’000 |
|
Total SA Administration business |
70 |
69 |
48 |
277 510 |
272 853 |
157 033 |
|
Healthcare Africa |
11 |
9 |
12 |
43 168 |
36 348 |
41 012 |
|
Healthcare Retail |
19 |
22 |
40 |
77 604 |
89 397 |
129 570 |
|
100 |
100 |
100 |
398 282 |
398 598 |
327 615 |