Review pending. Every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (17 October 2026). Independent review has not yet been carried out, and these pages are not indexed.AI-assisted source check done; independent review pending; not indexed. About the review
Pepkor
On this page
Company details
- Legal name
- Pepkor Holdings Limited
- Incorporated in
- South Africa
- Listing
- PPH on the A2X Markets, active · ISIN ZAE000259479 (observed 2026-10-08)
- Sector
- Not classified (our classification from the stated principal activity)
- Financial year ends
- 30 September
Overview
Year ended 30 September 2025 · summary financial statements, final status not established · source
Read with these figures
- Summary financial statements not confirmed as final. The published copy is not confirmed as the final version. The FY to 30 Sep 2025 figures come from it.
Full wording and sources
Summary financial statements for 2025: final status not established
Published by the issuer as its reviewed annual results booklet. No auditor's report expressing an audit opinion is printed: PDF p10 prints PricewaterhouseCoopers Inc.'s 'Independent auditor's review report on condensed consolidated financial statements' (ISRE 2410, limited assurance; 'Accordingly, we do not express an audit opinion on these condensed consolidated financial statements'), with a script 'PricewaterhouseCoopers Inc.' firm signature, Director: JA Hugo, Registered Auditor, Cape Town, 24 November 2025 (page image). No board approval date of the statements and no director signatures are printed. The booklet does not say that the full 2025 annual financial statements have been audited.
Source: Pepkor Reviewed Annual Results for the year ended 30 September 2025 (dated 2025-11-24)
2025, 2024: figures from a published summary
These columns come from the issuer's summary financial statements, not its full financial statements; the summary does not state that its source statements were audited. 'The condensed consolidated financial statements are prepared in accordance with the requirements of the JSE Limited Listings Requirements ... for condensed financial statements and the requirements of the Companies Act of South Africa ... The accounting policies applied ... are consistent with those accounting policies applied in the preparation of the previous consolidated annual financial statements.' (p18). 'A copy of the auditor's review report is available for inspection at the company's registered office together with the financial statements identified in the auditor's report.' (p18). The summary does not state the full 2025 statements it is drawn from. No auditor's report expressing an audit opinion is printed. An independent auditor's review report (ISRE 2410, limited assurance) by PricewaterhouseCoopers Inc. (Director: JA Hugo, Registered Auditor), signed with a script firm signature and dated Cape Town, 24 November 2025, is printed on p10; it states 'Accordingly, we do not express an audit opinion on these condensed consolidated financial statements' and concludes: 'Based on our review, nothing has come to our attention that causes us to believe that the condensed consolidated financial statements of Pepkor Holdings Limited for the year ended 30 September 2025 are not prepared, in all material respects, in accordance with the requirements of the JSE Limited Listings Requirements for condensed financial statements, as set out in the basis of preparation paragraph to the financial statements, and the requirements of the Companies Act of South Africa.' The basis of preparation (p18) says the statements 'have been reviewed by PricewaterhouseCoopers Inc., who expressed an unmodified review conclusion thereon'. An ISAE 3420 assurance report on the pro forma information is printed on pp11-12. Both statement columns are headed 'Reviewed'. Condensed consolidated income statement (p13), statement of comprehensive income (p14), statement of changes in equity (p15), statement of financial position (p16), statement of cash flows (p17) and selected explanatory notes (pp18-30), plus pro forma information (pp31-33). Condensed lines; the statement of financial position prints unlabelled subtotals and no total-liabilities line; no full accounting policies.
Source: Pepkor Reviewed Annual Results for the year ended 30 September 2025 (dated 2025-11-24)
-
Revenue
ZAR 95.3 billion
95,340 ZAR millions · p13
+12.0% vs 2024
-
Operating profit / (loss)
ZAR 10.7 billion
10,718 ZAR millions · p13
+55.5% vs 2024
-
Profit / (loss) for the year
ZAR 5.64 billion
5,636 ZAR millions · p13
+170.6% vs 2024
-
Total assets
ZAR 115 billion
115,035 ZAR millions · p16
+6.8% vs 2024
-
Total equity
ZAR 63.2 billion
63,240 ZAR millions · p16
+7.6% vs 2024
-
Cash from operations
ZAR 4.47 billion
4,466 ZAR millions · p17
−27.6% vs 2024
Large amounts are rounded for reading (ZAR million / billion / trillion); exact figures as printed are under each amount and in the tables. No currency conversion.
Financial statements
Exact figures as printed. Each column comes from one filing; labels are as printed in the newest filing. Amounts in ZAR millions unless the row says otherwise; brackets are negative.
† from a supplementary filing for the same year · ‡ signed audited statements preferred over a disputed figure · “–” is a printed dash, explained below the table
Column sources
- FY to 30 Sep 2025 — summary financial statements (summary), final status not established; reported for the year · source
- FY to 30 Sep 2024 — summary financial statements (summary), final status not established; comparative in the FY to 30 Sep 2025 filing · source
- 2025, 2024: figures from a published summary. These columns come from the issuer's summary financial statements, not its full financial statements; the summary does not state that its source statements were audited. 'The condensed consolidated financial statements are prepared in accordance with the requirements of the JSE Limited Listings Requirements ... for condensed financial statements and the requirements of the Companies Act of South Africa ... The accounting policies applied ... are consistent with those accounting policies applied in the preparation of the previous consolidated annual financial statements.' (p18). 'A copy of the auditor's review report is available for inspection at the company's registered office together with the financial statements identified in the auditor's report.' (p18). The summary does not state the full 2025 statements it is drawn from. No auditor's report expressing an audit opinion is printed. An independent auditor's review report (ISRE 2410, limited assurance) by PricewaterhouseCoopers Inc. (Director: JA Hugo, Registered Auditor), signed with a script firm signature and dated Cape Town, 24 November 2025, is printed on p10; it states 'Accordingly, we do not express an audit opinion on these condensed consolidated financial statements' and concludes: 'Based on our review, nothing has come to our attention that causes us to believe that the condensed consolidated financial statements of Pepkor Holdings Limited for the year ended 30 September 2025 are not prepared, in all material respects, in accordance with the requirements of the JSE Limited Listings Requirements for condensed financial statements, as set out in the basis of preparation paragraph to the financial statements, and the requirements of the Companies Act of South Africa.' The basis of preparation (p18) says the statements 'have been reviewed by PricewaterhouseCoopers Inc., who expressed an unmodified review conclusion thereon'. An ISAE 3420 assurance report on the pro forma information is printed on pp11-12. Both statement columns are headed 'Reviewed'. Condensed consolidated income statement (p13), statement of comprehensive income (p14), statement of changes in equity (p15), statement of financial position (p16), statement of cash flows (p17) and selected explanatory notes (pp18-30), plus pro forma information (pp31-33). Condensed lines; the statement of financial position prints unlabelled subtotals and no total-liabilities line; no full accounting policies.
Income statement
| Line (as printed) | FY to 30 Sep 2025Summary financial statements (summary)reported for the year | FY to 30 Sep 2024Summary financial statements (summary)comparative in FY to 30 Sep 2025 filingsource limitations |
|---|---|---|
| Revenue | 95,340 | 85,136 |
| Retail revenue1 | 88,313 | 80,714 |
| Financial services revenue2 | 6,198 | 3,957 |
| Insurance revenue | 829 | 465 |
| Cost of sales | (57,388) | (52,527) |
| Gross profit | 37,952 | 32,609 |
| Other income | 964 | 1,034 |
| Operating expenses | (18,814) | (16,718) |
| Debtors’ costs3 | (4,101) | (2,527) |
| Operating profit before depreciation, amortisation and capital items4 | 16,001 | 14,398 |
| Depreciation and amortisation5 | (4,909) | (4,596) |
| Operating profit before capital items6 | 11,092 | 9,802 |
| Capital items7 | (374) | (2,908) |
| Operating profit | 10,718 | 6,894 |
| Finance costs | (3,354) | (3,447) |
| Finance income | 315 | 279 |
| Profit before taxation | 7,679 | 3,726 |
| Taxation | (2,043) | (1,386) |
| Profit for the year from continuing operations8 | 5,636 | 2,340 |
| Loss for the year from discontinued operations9 | –10 | (257) |
| Profit for the year | 5,636 | 2,083 |
| Non-controlling interests11 | (2) | 11 |
| Exchange differences on translation of foreign operations12 | 119 | (794) |
| Net fair value gain/(loss) on cash flow hedges13 | 282 | (340) |
| Deferred taxation on cash flow hedges14 | (20) | 82 |
| Foreign currency translation reserve released to profit or loss on liquidation of foreign subsidiaries15 | –16 | (6) |
| Other comprehensive income/(loss) for the year, net of taxation17 | 381 | (1,058) |
| Foreign currency translation reserve released to profit or loss on sale of foreign subsidiary18 | –19 | 7 |
| Other comprehensive income for the year, net of taxation20 | –21 | 7 |
| Total comprehensive income for the year | 6,017 | 1,032 |
| Equity holders of the parent22 | 6,019 | 1,021 |
| Non-controlling interests23 | (2) | 11 |
- Printed “–”, read as nil: subtotal_arithmetic: is.profit_for_year.
- Printed “–”, read as nil: subtotal_arithmetic: is.native.co_zczp3hb424jy.oci_continuing_operations.
- Printed “–”, read as nil: subtotal_arithmetic: is.native.co_zczp3hb424jy.oci_discontinued_operations.
- Printed “–”, read as nil: subtotal_arithmetic: is.total_comprehensive_income.
Notes and alternative reported figures (19)
- “Retail revenue” is an issuer-specific line, not mapped to a shared definition: Component of revenue as printed on the face of the income statement.
- “Financial services revenue” is an issuer-specific line, not mapped to a shared definition: Component of revenue as printed.
- “Debtors’ costs” is an issuer-specific line, not mapped to a shared definition: Credit impairment and write-off costs on receivables, as printed between operating expenses and EBITDA-type subtotal.
- “Operating profit before depreciation, amortisation and capital items” is an issuer-specific line, not mapped to a shared definition: Issuer subtotal.
- “Depreciation and amortisation”: mapping to a shared definition is uncertain. Printed as one line 'Depreciation and amortisation' (depreciation and amortisation together).
- “Operating profit before capital items” is an issuer-specific line, not mapped to a shared definition: Issuer subtotal.
- “Capital items” is an issuer-specific line, not mapped to a shared definition: Note 3; impairments and other items of a capital nature, between operating profit before capital items and operating profit.
- “Profit for the year from continuing operations” is an issuer-specific line, not mapped to a shared definition: Subtotal before discontinued operations.
- “Loss for the year from discontinued operations” is an issuer-specific line, not mapped to a shared definition: Note 7.
- “Non-controlling interests” is an issuer-specific line, not mapped to a shared definition: Profit attribution.
- “Exchange differences on translation of foreign operations” is an issuer-specific line, not mapped to a shared definition: OCI from continuing operations, may be reclassified.
- “Net fair value gain/(loss) on cash flow hedges” is an issuer-specific line, not mapped to a shared definition: OCI from continuing operations, may be reclassified.
- “Deferred taxation on cash flow hedges” is an issuer-specific line, not mapped to a shared definition: OCI from continuing operations, may be reclassified.
- “Foreign currency translation reserve released to profit or loss on liquidation of foreign subsidiaries” is an issuer-specific line, not mapped to a shared definition: Note 3; OCI from continuing operations, may be reclassified.
- “Other comprehensive income/(loss) for the year, net of taxation” is an issuer-specific line, not mapped to a shared definition: OCI subtotal from continuing operations; a separate OCI subtotal from discontinued operations (– ; 2024: 7) is printed below it.
- “Foreign currency translation reserve released to profit or loss on sale of foreign subsidiary” is an issuer-specific line, not mapped to a shared definition: Note 3; OCI from discontinued operations.
- “Other comprehensive income for the year, net of taxation” is an issuer-specific line, not mapped to a shared definition: OCI subtotal from discontinued operations.
- “Equity holders of the parent” is an issuer-specific line, not mapped to a shared definition: TCI attribution.
- “Non-controlling interests” is an issuer-specific line, not mapped to a shared definition: TCI attribution.
Balance sheet
| Line (as printed) | FY to 30 Sep 2025Summary financial statements (summary)reported for the year | FY to 30 Sep 2024Summary financial statements (summary)comparative in FY to 30 Sep 2025 filingsource limitations |
|---|---|---|
| Goodwill1 | 30,236 | 30,218 |
| Intangible assets | 19,050 | 18,973 |
| Property, plant and equipment | 10,062 | 9,384 |
| Right-of-use assets | 10,538 | 10,277 |
| Investments and loans2 | 77 | 59 |
| Trade and other receivables3 | 123 | 103 |
| Unsecured loans4 | 950 | 602 |
| Deferred taxation assets | 2,663 | 2,444 |
| Non-current assets (unlabelled subtotal) | 73,699 | 72,060 |
| Inventories | 18,618 | 17,509 |
| Trade and other receivables | 14,606 | 10,987 |
| Unsecured loans5 | 2,856 | 2,153 |
| Reinsurance contract assets | 38 | 32 |
| Current income taxation assets6 | 149 | 164 |
| Investments and loans7 | 3 | 13 |
| Cash and cash equivalents | 5,066 | 4,793 |
| Current assets (unlabelled subtotal) | 41,336 | 35,651 |
| Total assets | 115,035 | 107,711 |
| Ordinary stated capital | 67,376 | 67,161 |
| Reserves8 | (4,145) | (8,638) |
| Total equity attributable to equity holders of the parent | 63,231 | 58,523 |
| Non-controlling interests | 9 | 226 |
| Total equity | 63,240 | 58,749 |
| Interest-bearing loans and borrowings | 12,183 | 8,742 |
| Lease liabilities | 10,033 | 10,058 |
| Employee benefits9 | 433 | 462 |
| Deferred taxation liabilities | 3,703 | 3,803 |
| Provisions10 | 62 | 158 |
| Put option liability11 | –12 | 261 |
| Non-current liabilities (unlabelled subtotal) | 26,414 | 23,484 |
| Trade and other payables | 16,890 | 16,771 |
| Insurance contract liabilities | 40 | 42 |
| Lease liabilities | 2,928 | 2,682 |
| Employee benefits13 | 1,911 | 1,310 |
| Provisions | 121 | 106 |
| Interest-bearing loans and borrowings | 1,200 | 2,791 |
| Put option liability14 | 227 | 238 |
| Current income taxation liabilities | 1,505 | 1,012 |
| Bank overdrafts | 559 | 526 |
| Current liabilities (unlabelled subtotal) | 25,381 | 25,478 |
| Total equity and liabilities | 115,035 | 107,711 |
- Printed “–”, read as nil: subtotal_arithmetic: bs.non_current_liabilities.
Notes and alternative reported figures (13)
- “Goodwill” is an issuer-specific line, not mapped to a shared definition: Non-current assets.
- “Investments and loans” is an issuer-specific line, not mapped to a shared definition: Non-current assets.
- “Trade and other receivables” is an issuer-specific line, not mapped to a shared definition: Non-current assets.
- “Unsecured loans” is an issuer-specific line, not mapped to a shared definition: Non-current assets; consumer unsecured lending.
- “Unsecured loans” is an issuer-specific line, not mapped to a shared definition: Current assets; consumer unsecured lending.
- “Current income taxation assets” is an issuer-specific line, not mapped to a shared definition: Current assets.
- “Investments and loans” is an issuer-specific line, not mapped to a shared definition: Current assets.
- “Reserves” is an issuer-specific line, not mapped to a shared definition: Equity; all reserves as one printed line (negative).
- “Employee benefits” is an issuer-specific line, not mapped to a shared definition: Non-current liabilities.
- “Provisions” is an issuer-specific line, not mapped to a shared definition: Non-current liabilities.
- “Put option liability” is an issuer-specific line, not mapped to a shared definition: Non-current liabilities.
- “Employee benefits” is an issuer-specific line, not mapped to a shared definition: Current liabilities.
- “Put option liability” is an issuer-specific line, not mapped to a shared definition: Current liabilities.
Cash flow
| Line (as printed) | FY to 30 Sep 2025Summary financial statements (summary)reported for the year | FY to 30 Sep 2024Summary financial statements (summary)comparative in FY to 30 Sep 2025 filingsource limitations |
|---|---|---|
| Operating profit from total operations1 | 10,718 | 6,789 |
| Operating profit from continuing operations2 | 10,718 | 6,894 |
| Operating loss from discontinued operations (note 7.1 and 7.2)3 | –4 | (105) |
| Debtors’ write-offs and movement in provision5 | 4,792 | 2,977 |
| Depreciation and amortisation6 | 4,909 | 4,921 |
| Non-cash capital items7 | 374 | 3,459 |
| Inventories written down to net realisable value8 | 666 | 782 |
| Profit on lease modification9 | (357) | (478) |
| Share-based payment expense10 | 247 | 197 |
| Non-working capital provisions releases and other non-cash adjustments11 | 294 | 480 |
| Operating profit adjusted for non-cash items (unlabelled subtotal)12 | 21,643 | 19,127 |
| Increase in inventories13 | (1,654) | (3,384) |
| Increase in trade and other receivables14 | (400) | (88) |
| Increase in instalment sale receivables and credit sales through store cards15 | (6,935) | (4,593) |
| Increase in unsecured loans16 | (2,112) | (1,439) |
| Increase in trade and other payables17 | 346 | 2,297 |
| Net changes in working capital18 | (10,755) | (7,207) |
| Cash generated from operations | 10,888 | 11,920 |
| Dividends paid | (1,787) | (1,763) |
| Finance cost paid19 | (3,043) | (3,081) |
| Finance income received | 268 | 272 |
| Taxation paid | (1,860) | (1,181) |
| Net cash inflow from operating activities | 4,466 | 6,167 |
| Additions to property, plant and equipment and intangible assets20 | (2,825) | (2,612) |
| Proceeds on disposal of property, plant and equipment and intangible assets21 | 144 | 43 |
| Payment for acquisition of subsidiary, net of cash and cash equivalents acquired22 | (218) | (73) |
| Disposal of business, net of cash and cash equivalents23 | –24 | 313 |
| Decrease in investments and loans25 | 35 | 37 |
| Increase in investments and loans26 | (45) | (22) |
| Net cash outflow from investing activities | (2,909) | (2,314) |
| Amount paid on share buy-back27 | –28 | (29) |
| Treasury shares purchased29 | –28 | (65) |
| Amounts received on bank overdrafts and short-term facilities30 | 11,675 | 8,034 |
| Amounts paid on bank overdrafts and short-term facilities31 | (11,617) | (8,408) |
| Amounts paid on long-term interest-bearing loans and borrowings | (6,992) | (2,109) |
| Amounts received on long-term interest-bearing loans and borrowings | 8,833 | 2,222 |
| Settlement of put option liability32 | (226) | –28 |
| Principal lease liability repayments | (2,961) | (3,141) |
| Net cash outflow from financing activities | (1,288) | (3,496) |
| NET INCREASE IN CASH AND CASH EQUIVALENTS | 269 | 357 |
| Effects of exchange rate translations on cash and cash equivalents | 29 | (409) |
| Cash and cash equivalents at beginning of the year33 | 4,581 | 4,633 |
| CASH AND CASH EQUIVALENTS AT END OF THE YEAR34 | 4,879 | 4,581 |
| Bank overdrafts35 | (187) | (212) |
| Short-term facilities36 | (372) | (314) |
- Printed “–”, read as nil: subtotal_arithmetic: cf.native.co_zczp3hb424jy.cf_operating_profit_total.
- Printed “–”, read as nil: subtotal_arithmetic: cf.cash_from_investing.
- Printed “–”, read as nil: subtotal_arithmetic: cf.cash_from_financing.
Notes and alternative reported figures (33)
- “Operating profit from total operations” is an issuer-specific line, not mapped to a shared definition: Cash-flow starting point.
- “Operating profit from continuing operations” is an issuer-specific line, not mapped to a shared definition: Component of operating profit from total operations.
- “Operating loss from discontinued operations (note 7.1 and 7.2)” is an issuer-specific line, not mapped to a shared definition: Component of operating profit from total operations.
- “Debtors’ write-offs and movement in provision” is an issuer-specific line, not mapped to a shared definition: Non-cash adjustment.
- “Depreciation and amortisation” is an issuer-specific line, not mapped to a shared definition: Non-cash adjustment.
- “Non-cash capital items” is an issuer-specific line, not mapped to a shared definition: Note 3; non-cash adjustment.
- “Inventories written down to net realisable value” is an issuer-specific line, not mapped to a shared definition: Non-cash adjustment.
- “Profit on lease modification” is an issuer-specific line, not mapped to a shared definition: Non-cash adjustment.
- “Share-based payment expense” is an issuer-specific line, not mapped to a shared definition: Non-cash adjustment.
- “Non-working capital provisions releases and other non-cash adjustments” is an issuer-specific line, not mapped to a shared definition: Non-cash adjustment.
- “Operating profit adjusted for non-cash items (unlabelled subtotal)” is an issuer-specific line, not mapped to a shared definition: Unlabelled subtotal after the non-cash adjustments.
- “Increase in inventories” is an issuer-specific line, not mapped to a shared definition: Working capital change.
- “Increase in trade and other receivables” is an issuer-specific line, not mapped to a shared definition: Working capital change.
- “Increase in instalment sale receivables and credit sales through store cards” is an issuer-specific line, not mapped to a shared definition: Working capital change.
- “Increase in unsecured loans” is an issuer-specific line, not mapped to a shared definition: Working capital change.
- “Increase in trade and other payables” is an issuer-specific line, not mapped to a shared definition: Working capital change.
- “Net changes in working capital” is an issuer-specific line, not mapped to a shared definition: Operating activities subtotal.
- “Finance cost paid”: mapping to a shared definition is uncertain. Printed 'Finance cost paid' (all finance costs paid, including any lease interest; no separate lease-interest line).
- “Additions to property, plant and equipment and intangible assets”: mapping to a shared definition is uncertain. One printed line covering property, plant and equipment and intangible assets.
- “Proceeds on disposal of property, plant and equipment and intangible assets”: mapping to a shared definition is uncertain. One printed line covering property, plant and equipment and intangible assets.
- “Payment for acquisition of subsidiary, net of cash and cash equivalents acquired” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- “Disposal of business, net of cash and cash equivalents” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- “Decrease in investments and loans” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- “Increase in investments and loans” is an issuer-specific line, not mapped to a shared definition: Investing activities.
- “Amount paid on share buy-back” is an issuer-specific line, not mapped to a shared definition: Financing activities.
- “Treasury shares purchased” is an issuer-specific line, not mapped to a shared definition: Financing activities.
- “Amounts received on bank overdrafts and short-term facilities” is an issuer-specific line, not mapped to a shared definition: Financing activities.
- “Amounts paid on bank overdrafts and short-term facilities” is an issuer-specific line, not mapped to a shared definition: Financing activities.
- “Settlement of put option liability” is an issuer-specific line, not mapped to a shared definition: Financing activities.
- “Cash and cash equivalents at beginning of the year”: mapping to a shared definition is uncertain. Cash and cash equivalents net of the bank overdrafts included in cash (p17 'Consisting of:').
- “CASH AND CASH EQUIVALENTS AT END OF THE YEAR”: mapping to a shared definition is uncertain. First printing (4 879; 2024: 4 581): cash and cash equivalents 5 066 less bank overdrafts (187); the statement then deducts short-term facilities (372) to a second printing of 4 507 (2024: 4 267), not transcribed as cash_at_end.
- “Bank overdrafts” is an issuer-specific line, not mapped to a shared definition: Printed under 'Consisting of:' below cash and cash equivalents at end of the year (p17); part of the balance-sheet bank overdrafts.
- “Short-term facilities” is an issuer-specific line, not mapped to a shared definition: Printed under 'Consisting of:' (p17): deducted from 4 879 (2024: 4 581) to a second printed 'Cash and cash equivalents at end of the year' of 4 507 (2024: 4 267).
Segments
Segment data not yet collected for this company in the pilot.
Dividends
Proposed or recommended, declared and paid are different events and are kept apart. A statement that no dividend was proposed does not mean none was paid.
| Year ended | Event | Wording as printed | Amount | Unit | Source |
|---|---|---|---|---|---|
| 30 Sep 2025 | Dividends paid (cash flow statement) | Dividends paid |
(1,787) | ZAR millions | Summary financial statements, p17 |
| 30 Sep 2024 | Dividends paid (cash flow statement) | Dividends paid |
(1,763) | ZAR millions | Summary financial statements, p17 |
Sources
Each filing used on this page, newest period first. Dates are the document's own; the date we retrieved a file is shown separately and is never a publication date.
-
Pepkor Reviewed Annual Results for the year ended 30 September 2025
Year ended 30 September 2025 · Summary financial statements (summary) · final status not established
Audit: PricewaterhouseCoopers Inc. (named); no auditor's opinion on the full statements in this document
Final status: Published by the issuer as its reviewed annual results booklet. No auditor's report expressing an audit opinion is printed: PDF p10 prints PricewaterhouseCoopers Inc.'s 'Independent auditor's review report on condensed consolidated financial statements' (ISRE 2410, limited assurance; 'Accordingly, we do not express an audit opinion on these condensed consolidated financial statements'), with a script 'PricewaterhouseCoopers Inc.' firm signature, Director: JA Hugo, Registered Auditor, Cape Town, 24 November 2025 (page image). No board approval date of the statements and no director signatures are printed. The booklet does not say that the full 2025 annual financial statements have been audited.
- Document date
- 24 Nov 2025
- Published
- 25 Nov 2025
- Auditor's report
- date not recorded
- Board approval
- date not found in this document
- Retrieved by us
- 17 Oct 2026 (not a publication date)
- Used for
- statement columns FY to 30 Sep 2025, FY to 30 Sep 2024
- Basis
- consolidated statements · ZAR millions (printed “Rm”)
- Cash and cash equivalents in the cash flow statement are net of part of the bank overdrafts: 'Consisting of: Cash and cash equivalents 5 066 (2024: 4 793), Bank overdrafts (187) ((212)) = 4 879 (4 581)'; the statement then deducts 'Short-term facilities (372) ((314))' to a second 'CASH AND CASH EQUIVALENTS AT END OF THE YEAR' of 4 507 (4 267) (p17). cash_at_end holds the first printing (which continues from the opening balance); the balance-sheet bank overdrafts are 559 (526) (p16). Dividends paid sit within operating activities.
- Total basic earnings per share (153.0 cents; 2024: 56.4) and total diluted (151.2; 2024: 55.8) are printed separately and differ: basic mapped to eps_basic_diluted as ambiguous, diluted to a native per-share concept; per-share figures in SA cents (minor_unit). No total other comprehensive income line is printed: OCI from continuing operations (381; 2024: (1 058)) and from discontinued operations (–; 2024: 7) are printed separately; both subtotals are native concepts within total comprehensive income.
- The comparative column of the statement of cash flows is headed 'Restated1 Reviewed' (p17). Footnote 1: 'Prior year cash flows from cash and cash equivalents and financing activities have been restated to more appropriately reflect the nature of certain bank overdraft financing facilities held by the group. Refer to note 14 for more details.' Every cash-flow line from that column is marked restated.
- The board declared a cash dividend of 52.95493 cents per ordinary share payable on 19 January 2026 (p9); not transcribed as a fact.
- No auditor's report expressing an audit opinion is printed. An independent auditor's review report (ISRE 2410, limited assurance) by PricewaterhouseCoopers Inc. (Director: JA Hugo, Registered Auditor), signed with a script firm signature and dated Cape Town, 24 November 2025, is printed on p10; it states 'Accordingly, we do not express an audit opinion on these condensed consolidated financial statements' and concludes: 'Based on our review, nothing has come to our attention that causes us to believe that the condensed consolidated financial statements of Pepkor Holdings Limited for the year ended 30 September 2025 are not prepared, in all material respects, in accordance with the requirements of the JSE Limited Listings Requirements for condensed financial statements, as set out in the basis of preparation paragraph to the financial statements, and the requirements of the Companies Act of South Africa.' The basis of preparation (p18) says the statements 'have been reviewed by PricewaterhouseCoopers Inc., who expressed an unmodified review conclusion thereon'. An ISAE 3420 assurance report on the pro forma information is printed on pp11-12. Both statement columns are headed 'Reviewed'.
- Condensed consolidated income statement (p13), statement of comprehensive income (p14), statement of changes in equity (p15), statement of financial position (p16), statement of cash flows (p17) and selected explanatory notes (pp18-30), plus pro forma information (pp31-33). Condensed lines; the statement of financial position prints unlabelled subtotals and no total-liabilities line; no full accounting policies.
Technical details
- File
- 35 pages, with a text layer
- SHA-256
37bb6b228af5b2d884a2357f830559b37f086c3d802a5c2659810bb6313c2dd0- Entity as printed
- Pepkor Holdings Limited ('Pepkor' or 'the company' or 'the group') (Incorporated in the Republic of South Africa) Registration number 2017/221869/06, Share code PPH, ISIN ZAE000259479 (PDF p34)
- Issuer copy
- retrieved 2026-10-17T14:45:47Z
Data notes
No figure-level notes beyond those in the tables.
Review status: every figure has been located on its cited source page in an AI-assisted source verification (matched to the document's text) (17 October 2026). Independent review is pending for every figure; automated checks and the AI-assisted verification are not independent review.
Download
Figures shown on this page (CSV) — the same selected figures at their exact printed values, each with its source document, SHA-256, page, selection rule and reading. Independent review of these figures is pending.
South Africa country page · Company methodology and coverage