Income Statement

Revenue

-9%

+31%

10Y

Currency: ZAR

	Jun-2001	Dec-2001	Jun-2002	Dec-2002	Jun-2003	Dec-2003	Jun-2004	Dec-2004	Jun-2005	Dec-2005	Jun-2006	Dec-2006	Jun-2007	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Jun-2010	Dec-2010	Jun-2011	Dec-2011	Jun-2012	Dec-2012	Jun-2013	Dec-2013	Jun-2014	Dec-2014	Jun-2015	Dec-2015	Jun-2016	Dec-2016	Jun-2017	Dec-2017	Jun-2018	Dec-2018	Jun-2019	Dec-2019	Jun-2020	Dec-2020	Jun-2021	Dec-2021	Jun-2022	Dec-2022	Jun-2023	Dec-2023	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	509	770	0	507	0	137	0	664	0	493	(1 448)	645	(951)	1 135	(1 567)	2 025	(13)	0	333	0	440	0	478	0	1 808	0	1 925	0	2 230	0	2 340	0	3 265	0	3 759	0	1 671	0	7 115	0	6 291	0	6 448	0	9 113	0	10 224	0	9 261
Revenue	41 289 N/A	52 189 +26%	61 578 +18%	66 734 +8%	64 555 -3%	60 406 -6%	60 151 0%	64 091 +7%	69 239 +8%	66 404 -4%	63 850 -4%	81 360 +27%	98 127 +21%	105 163 +7%	129 943 +24%	157 544 +21%	137 836 -13%	112 790 -18%	122 256 +8%	131 416 +7%	142 436 +8%	158 507 +11%	169 446 +7%	165 993 -2%	181 269 +9%	188 309 +4%	202 683 +8%	204 252 +1%	185 266 -9%	169 904 -8%	172 942 +2%	173 362 +0%	172 407 -1%	175 665 +2%	181 461 +3%	196 252 +8%	203 576 +4%	199 802 -2%	190 367 -5%	282 335 +48%	201 910 -28%	229 853 +14%	272 746 +19%	305 619 +12%	289 696 -5%	274 231 -5%	275 111 +0%	260 928 -5%	249 096 -5%
Gross Profit
Cost of Revenue	(28 985)	(35 532)	(36 688)	(38 410)	(39 347)	(39 382)	(38 794)	(40 598)	(42 267)	(36 093)	(33 093)	(48 001)	(59 997)	(61 762)	(74 634)	(93 339)	(88 508)	(75 290)	(79 183)	(84 555)	(90 467)	(101 502)	(111 042)	(93 639)	(77 538)	(84 184)	(89 224)	(89 894)	(80 169)	(70 760)	(71 320)	(71 301)	(71 436)	(71 981)	(76 606)	(86 679)	(90 589)	(91 002)	(90 109)	(131 356)	(85 370)	(100 328)	(123 999)	(152 472)	(152 297)	(140 075)	(137 957)	(130 325)	(129 141)
Gross Profit	12 304 N/A	16 657 +35%	24 890 +49%	28 324 +14%	25 208 -11%	21 024 -17%	21 357 +2%	23 493 +10%	26 972 +15%	30 311 +12%	30 757 +1%	33 359 +8%	38 130 +14%	43 401 +14%	55 309 +27%	64 205 +16%	49 328 -23%	37 500 -24%	43 073 +15%	46 861 +9%	51 969 +11%	57 005 +10%	58 404 +2%	72 354 +24%	103 731 +43%	104 125 +0%	113 459 +9%	114 358 +1%	105 097 -8%	99 144 -6%	101 622 +2%	102 061 +0%	100 971 -1%	103 684 +3%	104 855 +1%	109 573 +4%	112 987 +3%	108 800 -4%	100 258 -8%	150 979 +51%	116 540 -23%	129 525 +11%	148 747 +15%	153 147 +3%	137 399 -10%	134 156 -2%	137 154 +2%	130 603 -5%	119 955 -8%
Operating Income
Operating Expenses	(1 730)	(4 744)	(10 551)	(11 886)	(11 589)	(11 104)	(11 008)	(10 788)	(12 557)	(11 694)	(10 279)	(11 266)	(12 368)	(14 681)	(21 921)	(27 808)	(24 683)	(15 464)	(18 306)	(20 052)	(20 623)	(19 996)	(20 578)	(35 287)	(58 246)	(59 488)	(66 021)	(60 963)	(57 945)	(62 397)	(66 611)	(71 330)	(68 219)	(68 337)	(75 024)	(81 232)	(83 892)	(91 466)	(86 277)	(129 644)	(85 315)	(92 749)	(82 729)	(93 656)	(91 518)	(91 460)	(92 376)	(89 319)	(84 518)
Selling, General & Administrative	0	(4 744)	(8 398)	0	(9 384)	(7 733)	(8 664)	(8 911)	(9 172)	(7 692)	(6 631)	(9 027)	(11 912)	(12 788)	(13 628)	(20 256)	(16 633)	(16 805)	(16 890)	(19 025)	(18 754)	(18 237)	(19 064)	(24 881)	(42 393)	(37 772)	(43 762)	(39 248)	(36 879)	(40 142)	(40 521)	(39 227)	(40 843)	(41 501)	(48 054)	(48 430)	(49 836)	(50 273)	(49 548)	(73 767)	(52 989)	(55 092)	(54 415)	(56 530)	(59 324)	(61 535)	(61 494)	(60 822)	(60 325)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(449)	0	(1 043)	(1 823)	(888)	(647)	(572)	(554)	(428)	(279)	(322)	(491)	(558)	(664)	(589)	(697)	(886)	(565)	(701)	(301)	(332)	0	(483)	(899)	(379)	(48)	(305)	(298)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5 014)	(12 030)	(12 790)	(13 516)	(13 394)	(13 567)	(15 012)	(16 367)	(16 535)	(16 204)	(16 331)	(16 425)	(16 516)	(17 968)	(20 553)	(22 327)	(31 375)	(17 644)	(15 531)	(14 073)	(15 202)	(16 491)	(16 079)	(15 644)	(15 068)	(14 002)
Other Operating Expenses	(1 730)	0	(2 153)	(11 886)	(2 205)	(3 371)	(2 344)	(1 877)	(3 385)	(4 002)	(3 648)	(2 239)	(456)	(1 893)	(8 293)	(7 552)	(8 050)	1 341	(1 416)	(1 027)	(1 869)	(1 310)	(1 514)	(4 349)	(2 000)	(8 038)	(8 096)	(7 749)	(6 945)	(6 815)	(9 444)	(15 246)	(10 681)	(9 947)	(9 881)	(15 697)	(15 391)	(19 754)	(13 837)	(23 801)	(14 381)	(21 794)	(14 241)	(21 441)	(14 804)	(13 467)	(15 190)	(13 124)	(9 893)
Operating Income	10 574 N/A	11 913 +13%	14 339 +20%	16 438 +15%	13 619 -17%	9 920 -27%	10 349 +4%	12 705 +23%	14 415 +13%	18 617 +29%	20 478 +10%	22 093 +8%	25 762 +17%	28 720 +11%	33 388 +16%	36 397 +9%	24 645 -32%	22 036 -11%	24 767 +12%	26 809 +8%	31 346 +17%	37 009 +18%	37 826 +2%	37 067 -2%	45 485 +23%	44 637 -2%	47 438 +6%	53 395 +13%	47 152 -12%	36 747 -22%	35 011 -5%	30 731 -12%	32 752 +7%	35 347 +8%	29 831 -16%	28 341 -5%	29 095 +3%	17 334 -40%	13 981 -19%	21 335 +53%	31 225 +46%	36 776 +18%	66 018 +80%	59 491 -10%	45 881 -23%	42 696 -7%	44 778 +5%	41 284 -8%	35 437 -14%
Pre-Tax Income
Interest Income Expense	(55)	645	(46)	(1 609)	(1 706)	(925)	(1 167)	(1 238)	(163)	57	250	142	(59)	(1 646)	269	5 214	(450)	(3 077)	(1 441)	(1 717)	(1 392)	974	37	(797)	473	5 660	4 490	2 269	238	2 057	1 388	(2 421)	(1 192)	(2 131)	(4 538)	1 808	(1 671)	(2 398)	(20 079)	(11 907)	3 171	(3 169)	(19 932)	(2 351)	1 778	(4 949)	(3 715)	(5 295)	(3 607)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	304	0	(682)	0	(5 841)	46	(138)	(538)	(103)	(1 860)	(1 953)	(6 018)	(8 021)	(6 815)	(2 068)	(1 797)	(8 224)	(12 681)	(6 077)	(1 552)	(4 989)	(9 589)	(4 775)	(18 611)	(19 066)	(112 021)	(109 497)	(23 212)	(19 923)	9 903	(2 029)	(32 999)	(32 602)	(75 366)	(75 543)	(19 347)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(161)	0	0	0	0	0	0	0	0	0	0	0	418	0	(188)	0	(467)	0	(448)	0	(146)	1 000	(203)	(1 000)	(201)
Pre-Tax Income	10 519 N/A	12 558 +19%	14 293 +14%	14 829 +4%	11 913 -20%	8 995 -24%	9 182 +2%	11 467 +25%	14 252 +24%	18 674 +31%	20 728 +11%	22 235 +7%	25 703 +16%	27 378 +7%	33 657 +23%	40 929 +22%	24 195 -41%	13 118 -46%	23 372 +78%	24 954 +7%	29 416 +18%	37 880 +29%	36 003 -5%	34 317 -5%	39 779 +16%	42 276 +6%	45 113 +7%	53 596 +19%	45 593 -15%	30 580 -33%	23 718 -22%	22 233 -6%	30 008 +35%	28 227 -6%	15 704 -44%	25 374 +62%	9 231 -64%	(4 130) N/A	(118 307) -2 765%	(100 069) +15%	10 717 N/A	13 684 +28%	55 541 +306%	55 111 -1%	14 514 -74%	6 145 -58%	(34 506) N/A	(40 554) -18%	12 282 N/A
Net Income
Tax Provision	(3 467)	(4 034)	(4 769)	(4 977)	(4 007)	(3 220)	(3 175)	(4 014)	(4 568)	(5 923)	(6 819)	(7 259)	(8 153)	(8 472)	(10 129)	(13 994)	(10 480)	(5 876)	(6 985)	(7 284)	(9 196)	(11 170)	(11 746)	(11 758)	(12 597)	(14 556)	(14 696)	(16 202)	(14 431)	(11 302)	(8 691)	(6 133)	(8 495)	(8 338)	(5 558)	(7 053)	(3 157)	(1 192)	26 390	23 440	(185)	(2 387)	(13 869)	(14 794)	(5 181)	(2 326)	(9 739)	(8 118)	(4 556)
Income from Continuing Operations	7 052	8 524	9 524	9 852	7 906	5 775	6 007	7 453	9 684	12 751	13 909	14 976	17 550	18 906	23 528	26 935	13 715	7 242	16 387	17 670	20 220	26 710	24 257	22 559	27 182	27 720	30 417	37 394	31 162	19 278	15 027	16 100	21 513	19 889	10 146	18 321	6 074	(5 322)	(91 917)	(76 629)	10 532	11 297	41 672	40 317	9 333	3 819	(44 245)	(48 672)	7 726
Income to Minority Interest	(27)	(39)	(28)	(97)	(89)	(48)	(67)	(84)	(111)	(144)	(176)	(314)	(520)	(709)	(1 111)	(450)	(67)	(513)	(446)	(425)	(426)	(623)	(674)	(713)	(904)	(893)	(837)	(979)	(1 446)	(1 795)	(1 802)	(1 511)	(1 139)	(1 290)	(1 417)	(1 753)	(1 776)	(1 067)	163	(634)	(1 500)	(1 778)	(2 716)	(1 762)	(534)	(13)	(26)	(583)	(959)
Net Income (Common)	7 025 N/A	8 485 +21%	9 496 +12%	9 755 +3%	7 817 -20%	5 727 -27%	5 940 +4%	7 369 +24%	9 573 +30%	12 833 +34%	10 373 -19%	11 076 +7%	17 030 +54%	18 197 +7%	22 417 +23%	26 485 +18%	13 648 -48%	6 729 -51%	15 941 +137%	17 245 +8%	19 794 +15%	26 087 +32%	23 583 -10%	21 846 -7%	26 278 +20%	26 827 +2%	29 580 +10%	36 415 +23%	29 716 -18%	17 483 -41%	13 225 -24%	14 589 +10%	20 374 +40%	18 599 -9%	8 729 -53%	16 568 +90%	4 298 -74%	(6 389) N/A	(91 754) -1 336%	(77 263) +16%	9 032 N/A	9 519 +5%	38 956 +309%	38 555 -1%	8 799 -77%	3 806 -57%	(44 271) N/A	(49 255) -11%	6 767 N/A
EPS (Diluted)	11.2 N/A	13.61 +22%	15.19 +12%	15.73 +4%	12.62 -20%	9.28 -26%	9.64 +4%	11.82 +23%	15.33 +30%	20.3 +32%	16.41 -19%	17.47 +6%	27.02 +55%	29.54 +9%	36.74 +24%	43.63 +19%	22.23 -49%	10.94 -51%	25.87 +136%	28.08 +9%	32.18 +15%	42.41 +32%	38.28 -10%	35.99 -6%	42.72 +19%	43.97 +3%	47.63 +8%	58.92 +24%	48.7 -17%	28.61 -41%	21.66 -24%	23.88 +10%	33.27 +39%	30.3 -9%	14.17 -53%	26.71 +88%	6.93 -74%	-10.29 N/A	-148.49 -1 343%	-124.17 +16%	14.39 N/A	15.04 +5%	61.36 +308%	60.43 -2%	13.29 -78%	5.39 -59%	-69.94 N/A	-76.88 -10%	10.54 N/A

Income Statement Balance Sheet Cash Flow Statement

Sasol Ltd
JSE:SOL

Income Statement

Earnings Waterfall
Sasol Ltd

Income Statement
Sasol Ltd

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Sasol Ltd JSE:SOL

Income Statement

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Income Statement Sasol Ltd

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Sasol Ltd
JSE:SOL

Earnings Waterfall
Sasol Ltd

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Sasol Ltd