2025 Condensed reviewed results for the financial year ended 30 June and cash dividend declaration

Condensed group statement of financial position

at 30 June


  Notes   Reviewed
30 June
2025
Rm
  Audited
30 June
2024
Rm
 
ASSETS            
Non-current assets            
Property, plant and equipment 4   17 187   18 128  
Investment properties     25   25  
Intangible assets     44   50  
Deferred tax assets     921   921  
Other financial assets 12   277   187  
Reinsurance contract asset 16   118   16  
Investment in associate 5   1 188   1 467  
Investment in joint venture 6   20 206   21 341  
Other investments 9   18 633   12 857  
Inventories 10     330  
      58 599   55 322  
Current assets            
Inventories 10   892   788  
Trade and other receivables 11   5 385   5 187  
Insurance contract asset 16     21  
Reinsurance contract asset 16   62   8  
Taxation     135   223  
Financial assets 12   608   817  
Cash and cash equivalents 13   8 644   8 326  
      15 726   15 370  
Total assets     74 325   70 692  
EQUITY AND LIABILITIES            
Capital and reserves            
Ordinary share capital     10   11  
Share premium     4 117   5 267  
Treasury shares     (1 754)   (2 405)  
Other reserves     14 155   9 485  
Retained earnings     39 333   41 648  
Equity attributable to equity holders of ARM     55 861   54 006  
Non-controlling interest     4 260   4 081  
Total equity     60 121   58 087  
Non-current liabilities            
Long-term borrowings 14   1 399   631  
Deferred tax liabilities     6 002   4 635  
Insurance contract liabilities 16   119   33  
Long-term provisions 22   2 163   1 812  
      9 683   7 111  
Current liabilities            
Trade and other payables 15   1 465   2 554  
Short-term provisions 22   1 163   1 231  
Insurance contract liabilities 16   65   16  
Reinsurance contract liabilities 16   886   850  
Taxation     306   345  
Overdrafts and short-term borrowings – interest bearing 14   636   498  
      4 521   5 494  
Total equity and liabilities     74 325   70 692  

The accompanying notes are an integral part of these condensed group financial statements.

Condensed group statement of profit or loss

for the year ended 30 June


  Notes   Reviewed
F2025
Rm
  Audited
F2024
Rm
 
Revenue 3   13 027   12 921  
Sales 3   11 661   11 418  
Cost of sales1     (11 851)   (10 541)  
Gross (loss)/profit     (190)   877  
Other operating income 17   1 619   1 914  
Insurance revenue 16   48   45  
Other operating expenses 18   (2 022)   (2 729)  
Insurance service expenses 16   (168)   (6)  
Net income/(expenses) from reinsurance contracts held 16   146   (25)  
(Loss)/profit from operations before capital items     (567)   76  
Income from investments2     1 033   1 123  
Finance costs     (357)   (192)  
Net finance expenses from insurance contracts issued 16   (9)   (6)  
Net finance expenses from reinsurance contracts held 16   (50)   (57)  
Share of (loss)/profit from associate 5   (87)   60  
Share of profit from joint venture 6   3 289   4 592  
Profit before taxation and capital items     3 252   5 596  
Capital items before tax 7   (2 182)   (3 396)  
Profit before taxation     1 070   2 200  
Taxation 19   (561)   96  
Profit for the year     509   2 296  
Attributable to:            
Equity holders of ARM            
Profit for the year     330   3 146  
Basic earnings for the year     330   3 146  
Non-controlling interest            
Profit/(loss) for the year     179   (850)  
      179   (850)  
Profit for the year     509   2 296  
Earnings per share            
Basic earnings per share (cents) 8   169   1 604  
Diluted basic earnings per share (cents) 8   168   1 603  
1 Increase in cost of sales is mainly due to increased operational costs at Bokoni.
2 Includes dividends received from Harmony Gold Mining Company Limited (Harmony) of R240 million (F2024: R166 million).

The accompanying notes are an integral part of these condensed group financial statements.

Condensed group statement of comprehensive income

for the year ended 30 June


    Financial
instruments
at fair value
through
other
compre-hensive
income
Rm
Other
Rm
Retained
earnings
Rm
Total
share-
holders
of ARM
Rm
Non-
controlling
interest
Rm
Total
Rm
For the year ended 30 June 2024 (Audited)              
Profit for the year to 30 June 2024   3 146 3 146 (850) 2 296
Other comprehensive loss that will not be reclassified to the statement of profit or loss in subsequent periods              
Net impact of revaluation of listed investment – Harmony   5 198 5 198 5 198
Revaluation of listed investment1   6 630 6 630 6 630
Deferred tax on above   (1 432) (1 432) (1 432)
Net impact of revaluation of listed investment – Surge Copper   19 19 19
Revaluation of listed investment1   24 24 24
Deferred tax on above   (5) (5) (5)
Other comprehensive income that may be reclassified to the statement of profit or loss in subsequent periods              
Foreign currency translation reserve movement   (66) (66) (66)
Total other comprehensive income/(loss)   5 217 (66) 5 151 5 151
Total comprehensive income/(loss) for the year   5 217 (66) 3 146 8 297 (850) 7 447
For the year ended 30 June 2025 (Reviewed)              
Profit for the year to 30 June 2025   330 330 179 509
Other comprehensive income that will not be reclassified to the statement of profit or loss in subsequent periods              
Fair value hedge – Harmony collar hedge2   53 53 53
Financial asset (refer note 12)     68   68   68
Deferred tax on above     (15)   (15)   (15)
Net impact of revaluation of listed investment – Harmony   4 493 4 493 4 493
Revaluation of listed investment1   5 731 5 731 5 731
Deferred tax on above   (1 238) (1 238) (1 238)
Net impact of revaluation of listed investment – Surge Copper   9 9 9
Revaluation of listed investment1   12 12 12
Deferred tax on above   (3) (3) (3)
Other comprehensive income that may be reclassified to the statement of profit or loss in subsequent periods              
Foreign currency translation reserve movement   73 73 73
Total other comprehensive income   4 502 126 4 628 4 628
Total comprehensive income for the year   4 502 126 330 4 958 179 5 137
1 The share price of Harmony increased from R168.05 per share at 30 June 2024 to R244.81 per share at 30 June 2025.
The share price of Surge Copper increased from C$0.14 per share translated at R13.33 at 30 June 2024 to C$0.17 per share translated at R13.02 at 30 June 2025.
The valuation of the investment in Harmony and Surge Copper is based on a level 1 fair value hierarchy level in terms of IFRS® Accounting Standards.
2 ARM entered into a hedging collar transaction over 18 million ordinary shares of ARM’s equity in Harmony. Risks and rewards to the Harmony shares are retained by ARM.

The accompanying notes are an integral part of these condensed group financial statements.

Condensed group statement of changes in equity

for the year ended 30 June


      Other reserves        
  Share
capital
and
premium
Rm
Treasury
shares
Rm
Financial
instruments
at fair value
through
other
compre-hensive
income
Rm
Share-based
payments
Rm
Other1
Rm
Retained
earnings
Rm
Total
share-holders
of ARM
Rm
Non-controlling
interest2
Rm
Total
Rm
Balance at 30 June 2023 (Audited) 5 278 (2 405) 3 785 299 226 42 031 49 214 4 931 54 145
Total comprehensive income/(loss) for the year 5 217 (66) 3 146 8 297 (850) 7 447
Profit for the year to 30 June 2024 3 146 3 146 (850) 2 296
Other comprehensive income/(loss) 5 217 (66) 5 151 5 151
Conditional shares issued to employees (123) (123) (123)
Dividend paid3 (3 529) (3 529) (3 529)
Share-based payment expense 151 151 151
Other (4) (4) (4)
Balance at 30 June 2024 (Audited) 5 278 (2 405) 9 002 323 160 41 648 54 006 4 081 58 087
Total comprehensive income for the year 4 502 126 330 4 958 179 5 137
Profit for the year to 30 June 2025 330 330 179 509
Other comprehensive income 4 502 126 4 628 4 628
Conditional shares issued to employees (95) (95) (95)
Dividend paid3 (2 644) (2 644) (2 644)
Repurchase of own shares4 (500) (500) (500)
Cancellation of repurchased shares4 (500) 500
Cancellation of treasury shares5 (651) 651
Share-based payment expense 137 137 137
Other (1) (1) (1)
Balance at 30 June 2025 (Reviewed) 4 127 (1 754) 13 504 365 286 39 333 55 861 4 260 60 121
1 Other reserves consist of the following:
  F2025
Rm
F2024
Rm
F2023
Rm
Dilution in Two Rivers (26) (26) (26)
Foreign currency translation reserve – Assmang 241 167 232
Foreign currency translation reserve – other entities 89 90 91
Capital redemption and prospecting loans written off 28 28 28
Harmony collar hedge financial instrument 53
Tamboti assets sale to Two Rivers (99) (99) (99)
Total 286 160 226
2 Non-controlling interest includes R3 704 million (F2024: R3 531 million) for Two Rivers and R480 million (F2024: R475 million) for Modikwa.
3 Interim dividend paid of 450 cents (F2024: 600 cents) per share and final dividend paid of 900 cents (F2024: 1 200 cents) per share.
4 ARM repurchased and cancelled 3 239 681 ordinary shares at an average price of R154.27 per share.
5 Opilac Proprietary Limited, a wholly owned subsidiary of ARM, effected a distribution in specie of its entire shareholding in ARM, being 12 717 328 ordinary shares. ARM cancelled these shares once the dividend in specie was received.

The accompanying notes are an integral part of these condensed group financial statements.

Condensed group statement of cash flows

for the year ended 30 June


  Notes   Reviewed
F2025
Rm
  Audited
F2024
Rm
 
CASH FLOW FROM OPERATING ACTIVITIES            
Cash receipts from customers     12 920   13 675  
Cash paid to suppliers and employees     (12 875)   (11 904)  
Cash generated from operations 20   45   1 771  
Interest received     783   917  
Interest paid1     (260)   (97)  
Taxation paid     (408)   (600)  
      160   1 991  
Dividends received from joint venture 6   4 500   5 000  
Dividends received from associate 5   192   440  
Dividends received from investments – Harmony     240   166  
Dividend paid to shareholders     (2 644)   (3 529)  
Net cash inflow from operating activities     2 448   4 068  
CASH FLOW FROM INVESTING ACTIVITIES            
Additional investment/acquisition of investment in Surge Copper     (3)   (53)  
Additions to property, plant and equipment to maintain operations     (1 827)   (1 550)  
Additions to property, plant and equipment to expand operations     (831)   (4 742)  
Proceeds on disposal of property, plant and equipment     30   4  
Investments in financial assets     (619)   (893)  
Proceeds from financial assets matured     817   678  
Net cash outflow from investing activities     (2 433)   (6 556)  
CASH FLOW FROM FINANCING ACTIVITIES            
Repurchase of own shares     (500)    
Cash payments to owners to acquire the entity’s shares     (60)   (78)  
Long-term borrowings raised     771   479  
Long-term borrowings repaid     (43)   (48)  
Short-term borrowings raised     154   456  
Short-term borrowings repaid2     (19)   (14)  
Net cash inflow from financing activities     303   795  
Net increase/(decrease) in cash and cash equivalents     318   (1 693)  
Cash and cash equivalents at beginning of year     8 309   10 004  
Net foreign exchange difference     (1)   (2)  
Cash and cash equivalents at end of year     8 626   8 309  
Made up as follows:            
– Available 13   7 591   7 625  
– Cash set aside for specific use 13   1 035   684  
      8 626   8 309  
Overdrafts 14   18   17  
Cash and cash equivalents per statement of financial position     8 644   8 326  
Cash generated from operations per share (cents)     23   903  
1 Includes interest repayments of lease liabilities of R11 million (F2024: R12 million).
2 Includes capital repayments of lease liabilities of R17 million (F2024: R6 million).

The accompanying notes are an integral part of these condensed group financial statements.