Clicks Group Ltd.
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Financials

Balance sheet

Fundamentals currency is ZAR
Fiscal date 2025 2024 2023 2022
Total assets 20.8B 19.0B 17.9B
Current assets 12.9B 11.8B 11.4B
Cash
Cash equivalents
Cash and cash equivalents 2.7B 2.5B 2.0B
Other short term investments
Accounts receivable 1.9B 2.0B 2.0B 1.7B
Other receivables 1.0B 921.5M 844.5M 1.3B
Inventory 7.1B 6.3B 6.2B
Prepaid assets 233.4M 195.2M 153.0M 118.5M
Restricted cash
Assets held for sale
Hedging assets 29.4M 21.2M 112.2M
Other current assets
Non current assets 7.9B 7.2B 6.5B
Properties 4.5B 4.2B 3.6B 3.3B
Land and improvements 25.8M 25.8M 25.8M 25.8M
Machinery furniture equipment 4.6B 4.4B 3.9B 3.5B
Construction in progress
Leases
Accumulated depreciation -3.1B -2.9B -2.6B -2.2B
Goodwill 1.4B 1.4B 926.6M
Investment properties
Financial assets 0 94.1M
Intangible assets 946.4M 968.2M 721.0M
Investments and advances
Other non current assets
Total liabilities 14.5B 13.1B 12.2B
Current liabilities 11.8B 10.8B 9.9B
Accounts payable 8.4B 7.6B 7.2B 6.2B
Accrued expenses
Short term debt 1.2B 1.1B 1.0B
Deferred revenue
Tax payable 146.1M 146.7M 190.1M
Pensions 386.6M 295.9M 354.6M
Other current liabilities
Non current liabilities 2.7B 2.3B 2.2B
Long term provisions
Long term debt 2.5B 2.2B 2.1B
Provision for risks and charges
Deferred liabilities 14.5M 0 21.3M
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 2.4M 2.4M 2.4M
Retained earnings
Other shareholders equity
Total shareholders equity 6.3B 6.0B 5.7B
Additional paid in capital 1.1B 1.1B 1.1B
Treasury stock
Minority interest
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