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Sefalana

SEFALANA · Botswana Stock Exchange · Consolidated statements

On this page
Company details
Legal name
Sefalana Holding Company Limited
Listing
SEFALANA on the Botswana Stock Exchange, active (observed 2026-10-08)
Sector
Not classified (our classification from the stated principal activity)
Financial year ends
27 April

Overview

Year ended 27 April 2025 · annual report, signed / final · source

  • Revenue

    BWP 11.2 billion

    11,173,673 BWP thousands · p214

    +15.0% vs 2024

  • Operating profit / (loss)

    Not reported in this filing

  • Profit / (loss) for the year

    BWP 426 million

    426,026 BWP thousands · p214

    +27.0% vs 2024

  • Total assets

    BWP 4.75 billion

    4,753,495 BWP thousands · p215

    +17.1% vs 2024

  • Total equity

    BWP 2.82 billion

    2,824,522 BWP thousands · p215

    +11.0% vs 2024

  • Cash from operations

    BWP 281 million

    281,436 BWP thousands · p217

    −52.1% vs 2024

Large amounts are rounded for reading (BWP 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 BWP thousands 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 27 Apr 2025 — annual report, signed / final; reported for the year · source
  • FY to 28 Apr 2024 — annual report, signed / final; comparative in the FY to 27 Apr 2025 filing · source

Income statement

Income statement, BWP thousands. Columns: FY to 27 Apr 2025 — annual report (signed / final), as reported for the year; FY to 28 Apr 2024 — annual report (signed / final), comparative reported in the annual report for 2025.
Line (as printed) FY to 27 Apr 2025Annual reportreported for the yearFY to 28 Apr 2024Annual reportcomparative in FY to 27 Apr 2025 filing
REVENUE 11,173,673 9,720,308
Cost of sales (10,381,294) (9,027,157)
Gross profit 792,379 693,151
Other income and gains 155,888 86,446
Administrative expenses (394,171) (319,956)
Earnings before interest, tax and amortisation (EBITA)1 554,096 459,641
Amortisation of intangible assets (6,631) (7,165)
Investment income2 47,430 32,422
Finance costs (38,046) (23,919)
Profit before share of results of associates3 556,849 460,979
Share of loss of associates (6,716) (18,041)
Profit before tax 550,133 442,938
Income tax expense (124,107) (107,419)
PROFIT FOR THE YEAR 426,026 335,519
Other comprehensive income for the year (net of tax) 16,765 20,660
TOTAL COMPREHENSIVE INCOME FOR THE YEAR 442,791 356,179
Non - controlling interests4 2,228 1,056
Notes and alternative reported figures (4)
  1. “Earnings before interest, tax and amortisation (EBITA)” is an issuer-specific line, not mapped to a shared definition: Printed subtotal: gross profit plus other income and gains less administrative expenses.
  2. “Investment income” is an issuer-specific line, not mapped to a shared definition: Note 7: interest and dividend income, below EBITA.
  3. “Profit before share of results of associates” is an issuer-specific line, not mapped to a shared definition: Printed subtotal before the share of associates' results.
  4. “Non - controlling interests” is an issuer-specific line, not mapped to a shared definition: The non-controlling interests' share of profit for the year.

Balance sheet

Balance sheet, BWP thousands. Columns: FY to 27 Apr 2025 — annual report (signed / final), as reported for the year; FY to 28 Apr 2024 — annual report (signed / final), comparative reported in the annual report for 2025.
Line (as printed) FY to 27 Apr 2025Annual reportreported for the yearFY to 28 Apr 2024Annual reportcomparative in FY to 27 Apr 2025 filing
Property, plant and equipment 1,261,596 1,080,678
Right of use assets 238,962 175,409
Investment property 207,121 228,765
Intangible assets 102,951 105,959
Investment in associates 39,171 36,262
Loan to associate1 55,239 64,654
Investment in preference shares2 303,496 Not reported in this filing3
Deferred lease assets4 3,863 4,931
Deferred tax assets 35,454 29,680
Trade and other receivables5 4,111 4,820
Total non - current assets 2,251,964 1,731,158
Inventories 1,487,463 1,280,209
Trade and other receivables 404,274 312,465
Short term investments 76,287 188,869
Current tax assets 5,296 8,275
Cash and cash equivalents 528,211 533,899
Total current assets 2,501,531 2,323,717
TOTAL ASSETS 4,753,495 4,060,875
Stated capital 686,354 686,354
Other reserves 289,458 272,693
Retained earnings 1,822,074 1,561,247
Equity attributable to owners of the parent 2,797,886 2,520,294
Non-controlling interest 26,636 24,408
Total equity 2,824,522 2,544,702
Lease liabilities 179,667 130,839
Loans and borrowings 310,000 82,012
Deferred tax liabilities 131,654 127,763
Total non - current liabilities 621,321 340,614
Trade and other payables 972,619 933,603
Lease liabilities 80,232 66,664
Loans and borrowings 23,458 21,931
Contract liabilities 12,199 16,544
Current tax liabilities 33,986 5,156
Bank overdrafts 66,925 38,176
Accruals6 118,233 93,485
Total current liabilities 1,307,652 1,175,559
Total liabilities 1,928,973 1,516,173
TOTAL EQUITY AND LIABILITIES 4,753,495 4,060,875
Asset classified as held for sale7 Not reported in this filing8 6,000
Notes and alternative reported figures (8)
  1. “Loan to associate” is an issuer-specific line, not mapped to a shared definition: Note 18 (non-current).
  2. “Investment in preference shares” is an issuer-specific line, not mapped to a shared definition: Note 19 (non-current).
  3. Not reported in this filing: The line 'Investment in preference shares' carries a 27 April 2025 amount only (303 496); the 28 April 2024 column is blank (p215, Consolidated Statement of Financial Position). Checked on the page image; the blank is recorded as a gap, not as nil.
  4. “Deferred lease assets” is an issuer-specific line, not mapped to a shared definition: Note 20 (non-current).
  5. “Trade and other receivables” is an issuer-specific line, not mapped to a shared definition: Note 24: the non-current portion.
  6. “Accruals” is an issuer-specific line, not mapped to a shared definition: Note 35 (current), printed apart from trade and other payables.
  7. “Asset classified as held for sale” is an issuer-specific line, not mapped to a shared definition: Note 26: printed after total current assets and included in total assets.
  8. Not reported in this filing: The line 'Asset classified as held for sale' carries a 28 April 2024 amount only (6 000); the 27 April 2025 column is blank (p215, Consolidated Statement of Financial Position). Checked on the page image; the blank is recorded as a gap, not as nil.

Cash flow

Cash flow, BWP thousands. Columns: FY to 27 Apr 2025 — annual report (signed / final), as reported for the year; FY to 28 Apr 2024 — annual report (signed / final), comparative reported in the annual report for 2025.
Line (as printed) FY to 27 Apr 2025Annual reportreported for the yearFY to 28 Apr 2024Annual reportcomparative in FY to 27 Apr 2025 filing
Cash generated by operations 417,799 723,116
Finance costs paid1 (36,517) (23,919)
Income taxes paid (99,846) (111,278)
Net cash generated by operating activities 281,436 587,919
Interest and other dividends received2 27,641 28,194
Purchase of property, plant and equipment (246,785) (204,302)
Proceeds from sale of assets held for sale3 6,000 Not reported in this filing4
Purchase of computer software rights (2,977) (2,209)
Net movement in short term investments5 112,582 (145,550)
Proceeds from sale of property, plant and equipment 5,231 1,167
Investment in preference shares6 (201,112) Not reported in this filing7
Net cash flows utilised in investing activities (299,420) (297,417)
Repayment of loan and borrowings (22,014) (2,024)
Additional loan 250,000 Not reported in this filing8
Movement in bank overdraft9 28,749 (10,872)
Repayment of lease liabilities (83,038) (73,871)
Cash dividend paid to owners of the parent (162,971) (155,449)
Net cash flows generated by / (utilised in) financing activities 10,726 (241,266)
Net (decrease) / increase in cash and cash equivalents (7,258) 49,236
Cash and cash equivalents at beginning of year 533,899 482,049
Effects of exchange rate changes on cash and cash equivalents 1,570 2,614
Cash and cash equivalents at end of year 528,211 533,899
Additions to investment property10 Not reported in this filing11 (1,192)
Proceeds from disposal of shares in associate12 Not reported in this filing13 25,708
Proceeds from redemption of loan to associate14 Not reported in this filing15 20,255
Loan to associate16 Not reported in this filing17 (19,488)
Transaction with non - controlling interests18 Not reported in this filing19 950
Notes and alternative reported figures (19)
  1. “Finance costs paid” is an issuer-specific line, not mapped to a shared definition: Operating activities (note 9).
  2. “Interest and other dividends received” is an issuer-specific line, not mapped to a shared definition: Investing (note 7).
  3. “Proceeds from sale of assets held for sale” is an issuer-specific line, not mapped to a shared definition: Investing (note 26).
  4. Not reported in this filing: The line 'Proceeds from sale of assets held for sale' carries a 2025 amount only (6 000); the 2024 column is blank (p217, Consolidated Statement of Cash Flows). Checked on the page image; the blank is recorded as a gap, not as nil.
  5. “Net movement in short term investments” is an issuer-specific line, not mapped to a shared definition: Investing (note 43).
  6. “Investment in preference shares” is an issuer-specific line, not mapped to a shared definition: Investing (note 19).
  7. Not reported in this filing: The line 'Investment in preference shares' carries a 2025 amount only ((201 112)); the 2024 column is blank (p217, Consolidated Statement of Cash Flows). Checked on the page image; the blank is recorded as a gap, not as nil.
  8. Not reported in this filing: The line 'Additional loan' carries a 2025 amount only (250 000); the 2024 column is blank (p217, Consolidated Statement of Cash Flows). Checked on the page image; the blank is recorded as a gap, not as nil.
  9. “Movement in bank overdraft” is an issuer-specific line, not mapped to a shared definition: Financing (note 29).
  10. “Additions to investment property” is an issuer-specific line, not mapped to a shared definition: Investing (note 16).
  11. Not reported in this filing: The line 'Additions to investment property' carries a 2024 amount only ((1 192)); the 2025 column is blank (p217, Consolidated Statement of Cash Flows). Checked on the page image; the blank is recorded as a gap, not as nil.
  12. “Proceeds from disposal of shares in associate” is an issuer-specific line, not mapped to a shared definition: Investing (note 18).
  13. Not reported in this filing: The line 'Proceeds from disposal of shares in associate' carries a 2024 amount only (25 708); the 2025 column is blank (p217, Consolidated Statement of Cash Flows). Checked on the page image; the blank is recorded as a gap, not as nil.
  14. “Proceeds from redemption of loan to associate” is an issuer-specific line, not mapped to a shared definition: Investing (note 18).
  15. Not reported in this filing: The line 'Proceeds from redemption of loan to associate' carries a 2024 amount only (20 255); the 2025 column is blank (p217, Consolidated Statement of Cash Flows). Checked on the page image; the blank is recorded as a gap, not as nil.
  16. “Loan to associate” is an issuer-specific line, not mapped to a shared definition: Investing (note 18).
  17. Not reported in this filing: The line 'Loan to associate' carries a 2024 amount only ((19 488)); the 2025 column is blank (p217, Consolidated Statement of Cash Flows). Checked on the page image; the blank is recorded as a gap, not as nil.
  18. “Transaction with non - controlling interests” is an issuer-specific line, not mapped to a shared definition: Financing.
  19. Not reported in this filing: The line 'Transaction with non - controlling interests' carries a 2024 amount only (950); the 2025 column is blank (p217, Consolidated Statement of Cash Flows). Checked on the page image; the blank is recorded as a gap, not as nil.

Per share and shares

Per share and shares. Columns: FY to 27 Apr 2025 — annual report (signed / final), as reported for the year; FY to 28 Apr 2024 — annual report (signed / final), comparative reported in the annual report for 2025.
Line (as printed) FY to 27 Apr 2025Annual reportreported for the yearFY to 28 Apr 2024Annual reportcomparative in FY to 27 Apr 2025 filing
Earnings / (loss) per share (per share)3 1.691 1.332
Profit / (loss) attributable to shareholders (BWP thousands)4 423,798 334,463
  1. Printed as 169 thebe; value converted to BWP at 100 thebe = 1 BWP.
  2. Printed as 133 thebe; value converted to BWP at 100 thebe = 1 BWP.
Notes and alternative reported figures (2)
  1. Earnings / (loss) per share: printed as “BASIC AND DILUTED EARNINGS PER SHARE (THEBE)”.
  2. Profit / (loss) attributable to shareholders: printed as “Owners of the parent”.

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.

Dividend events, the issuer's wording, and amounts as printed
Year endedEventWording as printedAmountUnitSource
27 Apr 2025 Dividends paid (cash flow statement) Cash dividend paid to owners of the parent (162,971) BWP thousands Annual report, p217
28 Apr 2024 Dividends paid (cash flow statement) Cash dividend paid to owners of the parent (155,449) BWP thousands Annual report, p217

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.

  • Sefalana Group Integrated Annual Report 2025 — Consolidated financial statements for the 52 week period ended 27 April 2025

    Year ended 27 April 2025 · Annual report · signed / final

    Audit: PricewaterhouseCoopers (Firm of Certified Auditors, Gaborone), unmodified opinion · signed

    Auditor's sign-off: PricewaterhouseCoopers; Practicing Member: Sheyan Edirisinghe (CAP 004 2025)

    Final status: Independent auditor's report signed 'PricewaterhouseCoopers' (handwritten-style firm signature; Firm of Certified Auditors; practicing member Sheyan Edirisinghe, CAP 004 2025) and dated 31 July 2025, Gaborone (PDF p213, printed p211, page image); the opinion (PDF p208) covers the consolidated financial statements. Directors' approval: approved on 24 July 2025 (PDF p207, printed p205); the page prints the names JM Marinelli (Chair) and CD Chauhan (Group Managing Director) with no signature shown (page image).

    Document date
    31 Jul 2025
    Published
    9 Oct 2025
    Auditor's report
    31 Jul 2025
    Board approval
    24 Jul 2025
    Retrieved by us
    8 Oct 2026 (not a publication date)
    Used for
    statement columns FY to 27 Apr 2025, FY to 28 Apr 2024
    Basis
    consolidated statements · BWP thousands (printed “P'000”)
    • Blank cells (no dash printed, page image): investment in preference shares 2024 and asset classified as held for sale 2025 (p215); in the cash flow statement additions to investment property, proceeds from disposal of shares in associate, proceeds from redemption of loan to associate, loan to associate and transaction with non-controlling interests 2025, and proceeds from sale of assets held for sale, investment in preference shares and additional loan 2024 (p217). Read for the printed year only.
    • No operating-profit line: the statement prints EBITA (554 096; 2024: 459 641), then amortisation, investment income and finance costs to 'Profit before share of results of associates' (p214). Asset classified as held for sale is printed after total current assets (p215).
    • The auditor's report refers to the consolidated financial statements 'set out on pages 12 to 75' (the separate booklet's numbering, PDF p208), while the integrated report places them on printed pages 212 to 277 (directors' approval, PDF p207).
    • Basic and diluted earnings per share printed together in thebe (169; 2024: 133, p214); stored in pula with the printed figure and unit kept.
    • The cash flow statement's cash and cash equivalents (528 211; 2024: 533 899) equal the balance sheet's cash and cash equivalents; bank overdrafts (66 925; 2024: 38 176) are presented as current liabilities and their movement in financing activities (p215, p217). The three cf.*_equals_balance_sheet check fails reflect this presentation (the check nets the overdraft); figures kept as printed.
    Technical details
    File
    296 pages, with a text layer
    SHA-256
    56979f5cbc234dd9a20c95e3effc53aa710fa9c8f2beaa4fc6e1e2392453416f
    Entity as printed
    Sefalana Holding Company Limited and its subsidiaries (the Group)
    Exchange copy
    retrieved 2026-10-08T18:14:22Z

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.

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