Rand Water | Integrated Annual Report 2025

INTEGRATED ANNUAL REPO

Consolidated Annual Financial Statements for the year ended 30 June 2025

STATEMENT OF FINANCIAL PERFORMANCE

Group

Rand Water

Figures in Rand thousands

Note(s)

2025

2024

2025

2024

Revenue

23 24

22 922 227 (15 655 353)

21 815 096 22 921 453 21 815 096

Cost of sales Gross income

(14 859 410)

(15 654 656)

(14 859 410)

7 266 874 6 955 686 7 266 797 6 955 686

Other operating income

25

40 681

27 632

38 708

21 358

Net impairment (losses) / reversals on financial and contract assets

26.1

(397 655)

(386 991)

(397 655)

(386 952)

Other operating expenses

26.2

(3 771 315)

(3 315 045)

(3 769 089)

(3 308 618)

Operating income Finance income

3 138 585 3 281 282 3 138 761 3 281 474

30 31

1 553 911

1 332 179

1 553 158

1 331 410

Finance costs

(47 978)

(51 403)

(47 978)

(51 403)

Net income for the year

4 644 518 4 562 058 4 643 941 4 561 481

209

Rand Water | Integrated Annual Report 2025