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Pepkor Holdings Ltd.
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Financials

Balance sheet

Fundamentals currency is ZAR
Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 115.0B 111.0B 107.7B 110.6B
Current assets 41.3B 38.5B 35.7B 35.9B
Cash 4.6B
Cash equivalents 230M
Cash and cash equivalents 5.1B 4.8B 4.8B 4.5B
Other short term investments 3M 4M 13M 7M
Accounts receivable 14.6B 13.0B 11.0B 9.8B
Other receivables 2.9B 2.3B 2.2B 2.0B
Inventory 18.6B 18.3B 17.5B 16.1B
Prepaid assets
Restricted cash
Assets held for sale 0 3.4B
Hedging assets
Other current assets
Non current assets 73.7B 72.5B 72.1B 74.7B
Properties 20.6B 19.6B 1.4B 19.2B
Land and improvements 3.7B
Machinery furniture equipment 9.4B
Construction in progress
Leases
Accumulated depreciation -12.1B
Goodwill 79.5B 79.4B 79.4B 85.5B
Investment properties
Financial assets
Intangible assets 19.1B 19.0B 19.0B 19.2B
Investments and advances
Other non current assets
Total liabilities 51.8B 50.4B 49.0B 50.9B
Current liabilities 25.4B 23.5B 25.5B 25.4B
Accounts payable 16.9B 15.6B 11.8B 12.0B
Accrued expenses
Short term debt 4.7B 5.1B 6.0B 9.4B
Deferred revenue
Tax payable 1.5B 1.4B 1.2B 568M
Pensions 1.9B 1.1B 1.3B 967M
Other current liabilities
Non current liabilities 26.4B 26.9B 23.5B 25.5B
Long term provisions 62M 56M 158M 183M
Long term debt 22.2B 22.6B 18.8B 19.8B
Provision for risks and charges
Deferred liabilities 3.7B 3.8B 3.8B 4.1B
Derivative product liabilities 0 0 261M 1.1B
Other non current liabilities
Shareholders equity
Common stock 67.4B 67.4B 67.2B 67.2B
Retained earnings -7.5B
Other shareholders equity
Total shareholders equity 63.2B 60.7B 58.7B 59.7B
Additional paid in capital
Treasury stock 74M
Minority interest 9M 8M 226M 230M
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